Tax advisor with his or her own practice (m/f/d)

Real estate tax law: Every purchase, every change and every rental is a tax case. In this case, the creation of a return — and a overlooked act — decides on six-digit amounts. Corporate and Corporate Tax Law: The group consists of a variety of object, operating and holding companies — GmbH, GmbH & Co. KG and registered merchant. Financial statements, declarations and procedures: What is at the end of the balance sheet is the basis for banks, shareholders and the tax office at the same time. You answer these numbers professionally. Basic income tax for purchase and restructuring: asset and share-deal structures, supplementary provisions of § 1 GrEStG, consolidated clause of § 6a GrEStG, notification obligations under §§ 18, 19 GrEStG and their deadlines Expanded tax reduction according to § 9 No. 1 sentence 2 GewStG: Check, secure and document the conditions — and assess secondary activities as to whether You endanger the reduction Revenue tax: option according to § 9 UStG, pre-tax deduction and division of mixed objects, rectification according to § 15a UStG, business sale in whole, reverse charge in construction services according to § 13b UStG Under Section 48 et seq. EStG and exemption certificates in ongoing construction projects Depreciation and production costs: Delimitation of maintenance costs and production costs close to purchase (§ 6 para. 1 No. 1a EStG), rest period, special depreciations Basic tax after the reform: Explanations, review of notifications, objections Tax support and further development of the structure: co-contracting, special and supplementary balance sheets, division of operations, commercial property trade Keeping performance relationships between companies tax-fixed: third-party comparison, reasonable charges, avoidance of concealed profit distributions — examine contracts before You are signed Company loans and silent participations, interest rate barrier according to § 4h EStG and § 8a KStG Conversion tax law in the case of restructures, transfers and attacks, including the blocking periods and their monitoring Organisation, loss and the limits of §§ 8c, 8d KStG inheritance and tax succession planning for real estate assets, benefit of the housing company, assessment issues Management of the annual financial statements according to HGB for the companies of the group, coordination with tax advice and audit Evaluation issues and provisions, tax transfer accounting, deferred taxes Disclosure: Size classes according to §§ 267, 267a HGB, facilitations, deadlines and submission in the company register Consulting in the daily business and control

Examination and appointment of existing tax advisors — this is the minimum requirement without which it is not possible own professional establishment — existing or short-term production — and the will to retain it permanently; the Syndikus- Steuerberatung according to § 58 StBerG requires independent professional practice in addition to the employment anyway professional experience of about two to six years, ideally in a firm or in the tax department of a company — the range is an orientation, no exclusion limit; Applications outside are expressly welcome Process experience — own audits, own claims, own financial court proceedings Security in at least one of the three main focuses on property tax law, corporate tax law or annual financial statements and the willingness to develop the two others quickly Support and negotiate audits — from the audit order to the audit findings to the final meeting Opposition and appeal proceedings: own objections, requests for suspension of enforcement, proceedings before the financial court, binding information Current declaration and pre-registration: control of the internal team and external service providers, time-limit control, notification and notification obligations Tax accompaniment of purchase and sale: Tax due diligence, structuring proposal, tax clauses and exemptions in the purchase contract, purchase price division selection, commissioning and control of external tax advice and auditing where special knowledge is required — including payment and quality control Close cooperation with the legal department: check purchase, rent, loan and construction contracts for tax as long as You are still negotiable Figures for the financing side: fiscal indicators, planning calculations and documents for banks and experts

Annualfixum, according to experience and profile: 85,000 – 100,000 € Annual bonus by target: up to 15,000 € Chamber contribution and professional liability: we bear Costs of your own practice: Training budget per year: separate Specialist Adviser Course incl. Exemption: complete Own responsibility from the first day Direct wire for management and insight into all transactions of the group Indefinitely, full-time, with a 25th job Stock of the AREO Tower in Cologne A third-generation family business