Fickus and Fickus Tax Advisors Cologne

Services

International TaxationInternational Taxation

One of our core strengths lies in providing business, tax, and accounting advice to foreign companies and investors. Both partners have extensive experience in international accounting and taxation, with professional backgrounds in international tax and audit firms, as well as academic qualifications in international taxation. 

We are well-versed in the cross-border tax, accounting payroll challenges that arise during both the startup phase and ongoing operations in an international environment. We have successfully assisted numerous clients from the EU and beyond in establishing their presence in Germany. Our partners and team are fluent in English and we have built an international network of experts who can provide support for any issues beyond the scope of German taxation. 

Tax Planning & StructuringTax Planning & Structuring

...are especially important for foreign investors in Germany. Our services encompass all relevant areas, including the selection of the appropriate legal entity, optimal financing structures, Withholding Tax (WHT) and transfer pricing issues, expatriate taxation, and tax treaty-related advice.  

Professional guidance in this field requires close collaboration with management and advisors across borders, as an international tax structure is effective only when it addresses all relevant aspects in each country involved. We place great emphasis on this crucial aspect of communication. 

Accounting, Group Reporting and PayrollAccounting, Group Reporting and Payroll

... are essential administrative tasks that every business must manage on a monthly basis. Our accounting team is prepared to handle your monthly financial statements, VAT returns, and payroll tax filings. Upon request, we also manage your group reporting within the required timeframe and format. 

For clients who have not yet established their business in Germany but have already hired their first German-based employees, we manage the entire payroll process, including salary and tax payments. 

Financial StatementsFinancial Statements

Foreign investors in Germany are also required to comply with German accounting standards and prepare their annual financial statements according to German GAAP. Additionally, an IFRS-based financial statement may be needed for informational purposes or technical reasons, such as consolidation. 

We understand that navigating the German accounting system can be challenging for foreign investors. With our extensive experience in this field, we are fully equipped to address the common questions our international clients have about accounting and taxation in Germany. 

Tax Returns for Companies and IndivdualsTax Returns for Companies and Indivduals

The preparation of annual tax returns for companies and individuals is part of our core business. In an international context, specific issues often arise, particularly concerning the application of tax treaties (e.g., WHT, capital gains taxation), transfer pricing, business structure (sales versus commissionaire structures) and expatriate taxation. 

We are well-versed in handling these matters. Since solving these challenges requires a thorough understanding from both sides of the border, we can provide support through our network of international partners or, if needed, work directly with your advisers in your home country. 

Representation before the Tax Authorities and before Tax CourtsRepresentation before the Tax Authorities and before Tax Courts

As Certified Tax Consultants, we are authorized to represent our clients in tax disputes before tax authorities and tax courts. In the event of a dispute, we provide you with an honest assessment of your chances of success and carefully weigh the pros and cons of pursuing legal action. Our training at the Federal Tax Authorities has equipped us with a deep understanding of procedural law, as well as insight into the mindset of tax inspectors and tax judges.