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Deferred taxes and special complex topics

Representation of the tax position according to the German commercial code, IFRS and US GAAP always means that higher reporting and documentation requirements have to be observed. This makes an independent tax accounting system an important component of your compliance.
Our services will enable you to take on this complex task and efficiently and competently manage the representation of the current and deferred taxes in your company.

The range of services offered by Rödl & Partner

Our experts will take care of the:
  • Determination and representation of deferred taxes and the tax items in the annual individual and consolidated financial statements according to the German commercial code, IFRS and US GAAP
  • Representation of special complex subjects such as the accounting for deferred taxes with company mergers, partnerships or a consolidated tax filing status  
  • Preparation of tax rate reconciliation (TRR)
  • Preparation of tax planning calculations and evaluation systems for the usability of tax carry forwards and interest carry forwards for the evaluation of the feasibility of deferred tax assets
  • Changeover of income tax reporting to international accounting practices


Contact Person Picture

Andreas Brunnhübner


+49 911 9193 1053
+49 911 9193 7053

Send inquiry

Contact Person Picture

Gunther Link

Associate Partner

+49 911 9193 1249
+49 911 9193 1265

Send inquiry

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