German specialists for VAT and international taxation WW ... · or 3 Bilateral meeting of...

www.wwkn.de or www.german-tax-consultants.com

1 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)

WW+KN – Tax Advisors –Your Gateway to GermanyVAT representation – Accounting service – Company formation

Praha, 5th February 2014

WW+KN – German specialists for VAT and international taxation


2 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)Bilateral tax advisors meeting in Praha on 5th Februar 2014

ABOUT WW+KN



WW+KN is a tax consultancy focused on medium-sizedcompanies (regional and international)

Founded in the 1950s in Regensburg, later some mergers andnew partners (most of them from the Big Four)

In November 2013 change of the company name from SH+C to WW+KN / new partners in Munich

Three offices in München (Munich), Regensburg (Ratisbon) and Ottobrunn (near Munich)

13 certified tax advisors (five partners), 1 lawyer, more than 40 people staff in total

Three departments: local businesses, special tax consulting, international tax affairs

International department: VAT representation/consulting, international payroll services, companyformation in Germany, accounting and reporting services for German subsidiaries and branch offices

Six times named by the German business magazine „Focus Money“ as one of the 50 „leading bigtax consultancies in Germany“

In February 2014 named as „recommended tax consultancy“ by the magazine „Focus“

ABOUT WW+KN


4 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)Bilateral tax advisors meeting in Praha on 5th Februar 2014

SERVICES PROVIDEDBY WW+KN



VAT representation and VAT compliance for foreigncompanies in Germany

Special VAT consulting for cross-border cases

Import VAT & VAT refund services

More than 200 foreign VAT clients at WW+KN

Many foreign Amazon Dealers (threshold cases andAmazon fulfillment services)

Clients with German warehouse or German consignment stock

Foreign clients with German sales or received reverse-charge-services (esp. for construction services)

Airlines, tour operators, global players etc. consulted by WW+KN

WW+KN exclusive VAT partner of the German-Italian Chamber of Commerce in Milan and of theGerman-Slovenian Chamber of Commerce in Ljubljana

Clients from international contacts (many from the US, UK and Benelux)

VAT clients from all over the world (Australia, New Zealand, Hongkong, China, Japan, Russia, Ukraine, South Korea, India, Pakistan, Israel, Saudi-Arabia, Syria, Jordan, South Africa, USA, Canada, Argentina, Switzerland, Norway and nearly all EU countries.

VAT SERVICES



International payroll services (inpats, expats and locals)

Accounting services for German branch offices and permanent establishments of clients from abroad

Reporting services for German subsidiaries of foreign companies

Special tax consulting regarding German withholding taxes („Bauabzugsteuer“ – withholding taxesfor construction-sites, other withholding taxes for artists, royalties, license fees etc.)

Special tax consulting regarding Double Taxation Affairs

Coordination of company formation in Germany

International tax consulting and tax planning

German income tax returns for non-German speakers

OTHER SERVICES



HOW WW+KN WORK

Bilateral tax advisors meeting in Praha on 5th Februar 2014



Website: www.wwkn.de/en

Website: www.german-tax-consultants.com

Information about German VAT

German tax information / income tax calculator

HOW WW+KN WORK



Continuity, Integrity, Trust

Teamwork instead of lone work

We instead of I

HOW WW+KN WORK



Standardized processes

High quality and service level

HOW WW+KN WORK



WW+KN INTERNATIONAL TEAM

Matthias Winkler Dr. René Neubert Markus Krinninger

Kerstin Winkler Ursula Otto Marcel Radke

Birgit Kapp Cornelia Moser Veronika Prüll …and 40 other colleagues



MATTHIAS WINKLERMASTER OF FISCAL AFFAIRS, CERTIFIED TAX ADVISOR,CERTIFIED SPECIAL ADVISOR FOR INTERNATIONAL TAX LAW

VITASince 2013 Tax Representative Alliance (TRA), Vice PresidentSince 2009 Certified special advisor for international tax lawSince 2005 WW+KN Wagner Winkler & Collegen GmbH,

tax advisor, managing partnerFrom 2000 KPMG AG Regensburg, tax advisor, tax deparmentFrom 1997 Bavarian Fiscal Authorities, tax inspector

VAT lawInternational tax lawEnterprise tax lawMergers & acquisitionsSpecial tax consultingManagement, strategy and business development

KEY ASPECTS OF CONSULTING



OFFICES MÜNCHENRofanstrasse 11cD-81825 MünchenTel. +49 (0)89 60 87 56 0Fax +49 (0)89 60 87 56 230Mail [email protected] wwkn.de

REGENSBURGIm Gewerbepark D75D-93059 RegensburgTel. +49 (0)941 58 613 0Fax +49 (0)941 58 613 199Mail [email protected] wwkn.de

OTTOBRUNNEinsteinstraße 28D-85521 OttobrunnTel. +49 (0)89 60 87 56 0Fax +49 (0)89 60 87 56 230Mail [email protected] wwkn.de

INTERNATIONALTel. +49 (0)941 58 613 0Tel. +49 (0)89 60 87 56 0Mail [email protected] [email protected] wwkn.de/enWeb german-tax-consultants.com

mailto:[email protected]





German specialists for VAT and international taxation WW ... · or 3 Bilateral meeting of...

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