German Services for Danish Investors

Transkript

1 wwwpwcde wwwpwcdk German Services for Danish Investors Our Services Your Benefits

2 Your Situation Din Situation You are a Danish entrepreneur planning to expand to Germany? Or you are already operating in Germany but looking for advice on further business opportunities? Managing tax, legal and financial requirements as well as understanding what trends are on the horizon in Germany is challenging We provide you with access to in-depth German tax intelligence in order to seize potential opportunities in Germany Our experts of the Danish/German Business Group are comprised of experienced tax and legal professionals with deep country-specific tax, legal and business knowledge, providing you with a seamless service across the Danish-German border Du er en dansk entreprenør og planlægger at ekspandere til Tyskland? Eller opererer du allerede i Tyskland, men har behov for rådgivning omkring yderligere forretningsmuligheder? At styre skattemæssige, retlige og finansielle krav, lige som at forstå hvilke tendenser der er trenden i Tyskland, er en stor udfordring Vi giver dig adgang til indgående viden om de tyske skatteforhold for at udnytte potentielle muligheder i Tyskland Vores eksperter i Danish/German Business Group består af erfarne skattespecialister og juridiske eksperter med et dybtgående landespecifikt kendskab til de skattemæssige, retlige og forretningsmæssige forhold, som sikrer dig en smidig service på tværs af den dansk-tyske grænse In Denmark, there is a wide-spread interest in cross-border activities, particularly in the renewable energy sector As a pioneer in this field, Germany can offer a great deal of support Andreas Focke, Danish/GBG Leader

3 Our Services Vores Ydelser We provide a distinctive and international support to company clients, serving individual needs by pulling together an interdisciplinary team The members of our Danish/German Business Group give advice on several cross-border activities They are familiar with country-specific requirements, offering distinct services: Establishment of new business in Germany Preparation of German bookkeeping and German financial statements in due time Audit of the German financial statements, if applicable Tax support (eg tax returns, tax audits, dealing with the tax authorities) Tax optimization strategies Access to a cross-border network Vi yder en unik og international støtte til erhverskunder som tager hensyn til de individuelle behov ved at samle et tværfagligt team Medlemmerne af vores Danish/German Business Group giver rådgivning om forskellige grænseoverskridende aktiviteter De har kendskab til de landespecifikke krav og tilbyder unikke tjenester: Etablering af virksomhed i Tyskland Forberedelse af tysk bogføring og af tyske årsregnskaber i god tid Revision af de tyske årsregnskaber Skattemæssigt rådgivning og støtte (feks vedr selvangivelser, skatterevision, kommunikation med skattemyndighederne) Strategier til skatteoptimering Adgang til grænseoverskridende netværk Across the border our teams support you in 2 cities with 14 experts including auditors, lawyers and tax accountants

4 Your Benefits Dine Fordele Your benefits Meeting governmental deadlines Considering tax compliance obligations International coordination with a single point of contact Cost efficiency, improvement of solvency Optimization of your company s structure Taking account of current developments Dine fordele Overholdelse af offentlige tidsfrister Overholdelse af skattemæssige forpligtelser International koordinering med én kontaktperson Omkostningseffektivitet, forbedring af solvenssituation Optimering af dit selskabs struktur Hensyntagen til igangværende udvikling Plant Construction Communications Real Estate Our Sectors Logistics Renewable Energy Retail & Consumer

5 Your Success Din Succes Explore how we provide added value to our Danish clients: The optimization of the legal structure of a Danish investor s real estate portfolio in Germany led to a reduced tax burden for his German operations Our industry know-how of renewables helped a Danish energy group to invest in wind farms in Germany For a Danish company, we achieved a significant reduction of staff costs by outsourcing a business unit to Germany Cases, hvor vi har tilført merværdi til vores danske klienter: Optimering af den tyske juridiske struktur af en dansk investors ejendomsportefølje har ført til en reduktion af skattetrykket for hans aktiviteter i Tyskland Vores industrielle knowhow om vedvarende energi har hjulpet en dansk energikoncern med at gennemføre investeringer i vindmølleparker i Tyskland For en dansk virksomhed har vi opnået væsentlige nedskæringer af personaleudgifter ved at outsource en forretningsenhed til Tyskland Teamwork Teamarbejde With intercultural and interdisciplinary teams we offer cross-border competence from a single point of contact Med vores interkulturelle og tværfaglige teams tilbyder vi grænseoverskridende kompetence gennem én enkelt kontaktperson Industry Experts Brancheeksperter Our experts are in constant exchange with industry associations, providing you with deep knowledge and specific industry know-how Vores eksperter er i konstant gensidig udveksling med erhvervsorganisationer for at kunne forsyne dig med et dybtgående kendskab til industrispecfikt knowhow Holistic Solutions Helhedsløsninger We bundle our expertise to offer a solution rather than single services for the benefit of your business Vi samler vores ekspertise for at tilbyde en løsning i stedet for enkeltstående tjenester til fordel for din virksomhed

6 Your Contacts Kontaktpersoner Trekantområdet PwC Herredsvej 32 DK Vejle Jan Bunk Harbo Larsen Phone: Mobile: jbu@pwcdk Jørn Viggo Jørgensen Phone: Mobile: jvj@pwcdk Kiel PwC Lorentzendamm 43 D Kiel Dr Andreas Focke Phone: Mobile: andreasfocke@depwccom Trekantområdet Kiel Jürgen Sirotzki Phone: Mobile: juergensirotzki@depwccom wwwpwcde wwwpwcdk Audit Tax Consulting September 2014 PricewaterhouseCoopers Aktiengesellschaft Wirtschaftsprüfungsgesellschaft All rights reserved In this document, PwC refers to PricewaterhouseCoopers Aktiengesellschaft Wirtschaftsprüfungsgesellschaft, which is a member firm of PricewaterhouseCoopers International Limited (PwCIL) Each member firm of PwCIL is a separate and independent legal entity