Audit & assurance

• Auditing annual and group financial statements under Austrian commercial code and IFRS
• Reporting for incorporations and reorganisations (especially mergers, divisions and capital contributions)
• (Special) audits and documentation of internal control (ICS)
• Adoption of IFRS
• Internal audit/management audits
• Preparation of expert opinions

 

Tax 

• Ongoing tax advice
• National and international tax planning and tax optimisation
• Tax structuring of real-estate transactions
• Tax due-diligence reporting
• Tax advice on structuring of real-estate funds
• Self-assessment for the tax on capital gains from the disposal of real estate (Immobilienertragssteuer)
• Immovable property transfer tax, VAT and land registry registration duty
• Self-build models

 

Accounting

• Preparation of financial statements unter austrian commercial code and IFRS
• Ongoing monthly accounting (financial accounting and fixed-asset registers)
• Periodic VAT returns, recapitulative statements
• Cost accounting and control services
• On-site bookkeeping
• Support for the organisation of financial reporting
• Payroll calculations 
• Advice on special social security and employment law issues
• Calculation of reserves and provisions

 

Advisory

• Property valuations
• Financial due-diligence reporting
• Advice on transactions
• Advice on restructuring (non-performing loans)
• Support for property financing (loan and equity capital)
• Control of real estate
• Financial modelling & model audits 

 

Forensic, risk & compliance 

• Fraud investigations
• Compliance services
• Fraud risk analysis and prevention
• Risk management and internal audit
• Internal control systems 

 

Consulting

• Feasibility studies
• Scenario and capability analysis
• Organisation & processes
• Project management and control