Services

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