Banking & Finance
VAT / FMA Guidelines / Supplementary Declaration / Balance Sheet
Due to the developments in the area of financial regulation in Europe, not only advice on compliance with paragraphs is needed, but also support in the development of internal regulations and procedures that go hand in hand with the FMA guidelines.
Here we have the expertise from Liechtenstein, Germany, Austria and Switzerland and are therefore your tax advisor in this topic. Here we also have the knowledge in the field of Crypto and DLT, as well as close relationships with regulators and government representatives.
We advise and support in particular on the following topics:
- VAT consulting in the area of payment, e.g. in the distribution of vouchers
- Preparation of budgeted balance sheets, profit and loss statements and tax structuring of payment and e-money institutions in the context of licensing procedures.
- Due diligence and structuring of company acquisitions, restructuring of companies and company succession.
- Advice on tax audits, opposition proceedings and post-declaration of income, including in the field of crypto, staking and mining.
- Advice to private individuals with complex asset structures including asset succession including crypto.
- Preparation of annual financial statements and tax returns, especially also for crypto exchanges and blockchain companies.