Azeddine Barghouti

Preparation of VAT advance returns and annual VAT returns, preparation of E-bilanz and publication of annual financial statements in the Bundesanzeiger. Tax support for income and VAT matters. Support in the preparation of tax returns. Review of tax assessments. Calculation of current and deferred taxes as part of annual and quarterly financial statements according to HGB. Support during internal audits, contact person for auditors. Calculation of flat-rate wage tax on benefits in kind. Preparation of shareholder resolutions and statistical reports for the Bundesbank.

Preparation of VAT advance returns. Preparation of annual financial statements and tax returns. Preparation of E-bilanz and publication of annual financial statements in Bundesanzeiger. Tax support for income and VAT matters. Support in the preparation of tax returns. Review of tax assessments. Support during internal audits, contact person for auditors. Preparation of shareholder resolutions and statistical reports for the Bundesbank.

Preparation of income surplus calculations according to

• 4 para. 3 EStG. Preparation of annual financial statements. Preparation of income tax, corporate tax, trade tax, and VAT returns. Setup and preparation of financial accounting, including VAT advance returns and summary reports. Review of tax assessments. Correspondence with the tax office and clients. Support for annual financial statement audits.