International Tax Advisory

International Tax Advisory

Tax Advisory for International Companies in Germany (Inbound Tax Services).
Tax-efficient and compliant structures for cross-border activities and German group entities.

International tax law presents multinational companies operating in Germany with complex challenges. Different national tax frameworks, cross-border transactions and the coordination between group headquarters, local entities and tax authorities often create uncertainty, compliance risks and unnecessary tax exposure.

We develop structured, legally secure and practical solutions for international tax matters in Germany — with a clear focus on inbound structures and German group entities.

Tax-Efficient Structures for International Activities in Germany

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Typical Challenges in International Tax Advisory

  • Different national tax frameworks
  • Cross-border transactions within corporate groups
  • Risks arising from double taxation and incorrect structuring
  • Coordination challenges between headquarters, the German entity and tax authorities
  • Transfer pricing within international group structures

Your Benefit from Our International Tax Advisory

You receive tax-efficient and practical structures for your activities in Germany, aligned with group requirements and local tax regulations.

Our Key Areas in International Tax Advisory

International tax structures require precise alignment between German tax law, group policies and cross-border business models. Our International Tax Advisory in Germany focuses on the areas where international companies typically face the highest tax risks and coordination requirements.

Tax-Efficient Inbound and Group Structures

The establishment and evaluation of international corporate structures with a German nexus form the foundation for a legally secure long-term tax position.

Inbound structures

  • Tax structuring for foreign investments in Germany

Cross-border transactions and group structures

  • Service, licensing and supply structures
  • Tax evaluation of intercompany transactions

Transfer pricing

  • Transfer pricing structuring and documentation
  • Alignment and defence in tax audits

International financing

  • Tax treatment of interest, loans and cash-pooling structures

Compliance & Reporting – International Tax Compliance in Germany

International companies operating in Germany face extensive documentation and reporting obligations. Proper tax compliance is essential to avoid liability risks and disputes with tax authorities.

  • Preparation and review of tax returns for German group entities
  • Alignment of tax positions with group reporting
  • Support with Country-by-Country reporting
  • VAT matters within the EU and third countries
  • Proper tax documentation

Audits & Tax Authorities – Professional Support in International Tax Audits

Tax audits involving cross-border matters require structured preparation and professional communication with both German tax authorities and foreign advisors.

  • Support during international tax audits
  • Communication with tax authorities
  • Coordination with foreign advisors

VAT & Withholding Tax – Correct Treatment of International Payments and Tax Treaties

Cross-border payments and transactions frequently raise questions regarding VAT, withholding taxes and double taxation treaties. Errors in this area often lead to significant financial disadvantages.

VAT

  • VAT registration for international companies in Germany
  • Treatment of cross-border transactions

Withholding tax & tax treaties

  • Application and interpretation of double taxation treaties
  • Withholding tax on international payments
  • Avoidance of double taxation

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Typical Situations in International Tax Advisory

Our International Tax Advisory is designed for companies and investors with cross-border activities in Germany — particularly where tax structuring, coordination and implementation are critical.

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International Corporate Groups with Activities in Germany
International corporate groups must align group policies, German tax requirements and complex cross-border structures.

Inbound structures, transfer pricing and intercompany transactions require precise coordination between headquarters and the German entity.

  • Inbound structures between foreign jurisdictions and Germany
  • Transfer pricing and intercompany transactions
  • Withholding tax and double taxation treaties
  • Coordination between headquarters, the German entity and tax authorities

Foreign Investors with Investments in Germany
Foreign investors require tax-efficient structures for their activities in Germany, both at market entry and during ongoing operations.

Unclear or inefficient structures often lead to tax risks and unnecessary complexity.

  • Structuring investments in German companies
  • Tax treatment of dividends and financing structures
  • Withholding tax and treaty matters
  • Coordination between investors, management and advisors

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We Manage Your International Tax Matters

We act as your professional interface for international tax questions.

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Your Benefits from International Tax Advisory