Preparation of Financial Statements and Tax Returns

Your all-in-one solu­tion for finan­cial state­ments and cor­po­rate tax fil­ings in Aus­tria. We pre­pare com­pli­ant, audit-ready finan­cial state­ments and tax returns for your Aus­tri­an sub­sidiary – includ­ing manda­to­ry fil­ing with the Aus­tri­an Com­mer­cial Reg­is­ter (Fir­men­buch) and sub­mis­sion to the tax author­i­ties. You’ll also receive finan­cial analy­sis, Basel II rat­ing, and indus­try bench­mark­ing to sup­port deci­sion-mak­ing and financ­ing.

Our services include:

• Annu­al finan­cial state­ments accord­ing to Aus­tri­an GAAP (UGB) – includ­ing bal­ance sheet, prof­it & loss state­ment and, if applic­a­ble, man­age­ment report. Upon request, we also pre­pare finan­cials in line with IFRS or inter­na­tion­al account­ing stan­dards.
• Manda­to­ry dis­clo­sures and fil­ing with the Com­mer­cial Reg­is­ter: We pre­pare the legal­ly required notes (Anhang) and ensure auto­mat­ic, time­ly sub­mis­sion of your finan­cial state­ments to the Aus­tri­an Fir­men­buch – no effort required on your side.
• Cor­po­rate tax returns: We pre­pare and file all manda­to­ry tax returns, includ­ing cor­po­rate income tax, VAT, and with­hold­ing tax – in full com­pli­ance with Aus­tri­an reg­u­la­tions.
• Dead­line mon­i­tor­ing & com­mu­ni­ca­tion with author­i­ties: We han­dle tax dead­lines, offi­cial cor­re­spon­dence, and the review of tax assess­ment notices. We also rep­re­sent you before author­i­ties in case of objec­tions or audit queries.
• Busi­ness analy­sis and KPIs: You receive insight­ful busi­ness analy­sis, key fig­ures and liq­uid­i­ty indi­ca­tors to help you mon­i­tor your finan­cial health and steer oper­a­tions strate­gi­cal­ly.
• Basel II rat­ing and financ­ing sup­port: We pre­pare a Basel II rat­ing to assist with loan appli­ca­tions and bank nego­ti­a­tions. A pro­fes­sion­al finan­cial state­ment increas­es your company’s cred­it­wor­thi­ness and trans­paren­cy.
• Indus­try bench­mark­ing: We com­pare your company’s finan­cials with rel­e­vant indus­try bench­marks so you can assess per­for­mance, strengths and weak­ness­es in con­text.
• Strate­gic finan­cial advice: We explain the results, iden­ti­fy tax and finan­cial opti­miza­tion oppor­tu­ni­ties, and assist you with future plan­ning in Aus­tria.

Your benefits:

• Full-ser­vice finan­cial and tax com­pli­ance for Aus­tri­an sub­sidiaries
• Fil­ing with tax author­i­ties and Com­mer­cial Reg­is­ter
• Basel II rat­ing and indus­try bench­mark­ing includ­ed
• Bi-lin­gual sup­port (Eng­lish / Ger­man)
• Seam­less dig­i­tal doc­u­ment exchange and sub­mis­sion
• Indi­vid­ual finan­cial insight & con­sult­ing
• Trust­ed by inter­na­tion­al clients doing busi­ness in Aus­tria

Let us han­dle the dead­lines and com­plex­i­ties. You gain peace of mind and full clar­i­ty over your Aus­tri­an business’s finan­cials.