Post on 01-Aug-2020
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
www.wwkn.de or www.german-tax-consultants.com
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
www.wwkn.de or www.german-tax-consultants.com
3 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
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
www.wwkn.de or www.german-tax-consultants.com
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
www.wwkn.de or www.german-tax-consultants.com
5 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
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
www.wwkn.de or www.german-tax-consultants.com
6 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
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
www.wwkn.de or www.german-tax-consultants.com
7 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
HOW WW+KN WORK
Bilateral tax advisors meeting in Praha on 5th Februar 2014
www.wwkn.de or www.german-tax-consultants.com
8 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
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
www.wwkn.de or www.german-tax-consultants.com
9 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
Continuity, Integrity, Trust
Teamwork instead of lone work
We instead of I
HOW WW+KN WORK
www.wwkn.de or www.german-tax-consultants.com
10 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
Standardized processes
High quality and service level
HOW WW+KN WORK
www.wwkn.de or www.german-tax-consultants.com
11 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
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
www.wwkn.de or www.german-tax-consultants.com
12 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
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
www.wwkn.de or www.german-tax-consultants.com
13 Bilateral meeting of international orientated tax advisors in Praha (Czech Republic)
OFFICES MÜNCHENRofanstrasse 11cD-81825 MünchenTel. +49 (0)89 60 87 56 0Fax +49 (0)89 60 87 56 230Mail muenchen@wwkn.deWeb wwkn.de
REGENSBURGIm Gewerbepark D75D-93059 RegensburgTel. +49 (0)941 58 613 0Fax +49 (0)941 58 613 199Mail regensburg@wwkn.deWeb wwkn.de
OTTOBRUNNEinsteinstraße 28D-85521 OttobrunnTel. +49 (0)89 60 87 56 0Fax +49 (0)89 60 87 56 230Mail ottobrunn@wwkn.deWeb wwkn.de
INTERNATIONALTel. +49 (0)941 58 613 0Tel. +49 (0)89 60 87 56 0Mail office@wwkn.deMail office@german-tax-consultants.comWeb wwkn.de/enWeb german-tax-consultants.com