Tax Audit Support
Tax audits can be complex and time-consuming for businesses operating in Germany. Our tax audit support services help companies manage the audit process efficiently while ensuring their interests are properly represented before the tax authorities.
We support both local and international companies throughout every stage of a tax audit, providing structured guidance, technical expertise and clear communication with the relevant authorities.
Comprehensive Tax Audit Representation
Our team provides full support during tax audits covering multiple areas of German tax compliance, including:
- Corporate tax and trade tax audits
- Joint audits
- VAT audits
- Income tax audits
- Wage tax audits
- Social security audits
We represent your business during the entire audit process, ensuring that documentation is properly prepared, responses to the authorities are handled professionally and your rights are protected.
By managing the process in a structured way, we help minimise disruption to your daily operations.
VAT & Corporate Tax Audit Expertise
VAT and corporate tax audits can often involve complex regulatory requirements, particularly for businesses operating across borders. Our team has extensive experience supporting companies during VAT audits as well as corporate tax audits, including joint audits involving international entities.
We carefully review financial documentation, identify potential areas of concern and provide proactive guidance to address issues before they escalate.
This approach helps reduce the risk of penalties, disputes or extended audit procedures.
Managing Communication with Tax Authorities
Communication with tax authorities during an audit must be handled carefully and professionally. We manage all correspondence and interactions with the relevant authorities on your behalf, ensuring that responses are accurate, timely and aligned with regulatory requirements.
This allows your management team to remain focused on running the business while we oversee the audit process and protect your company’s interests.
Proactive Risk Identification
With more than 25 years of experience in tax advisory and audit support, we help businesses identify potential issues early and prepare appropriate documentation before and during the audit process.
Our proactive approach helps reduce uncertainty and ensures your business is well prepared for discussions with the tax authorities.
Support for International Companies
International businesses operating in Germany may face additional challenges during tax audits, particularly when cross-border transactions or international reporting structures are involved.
We also support transfer pricing documentation, including local file requirements, across a broad range of jurisdictions through our IR Global partner network.
We assist multinational companies in managing tax audits in Germany while ensuring alignment with international reporting obligations. Our team supports companies based in Munich as well as organisations operating across Germany.
Frequently Asked Questions
What happens during a tax audit in Germany?
During a tax audit, the tax authorities review a company’s financial records and tax filings to verify compliance with German tax regulations.
Which taxes can be audited in Germany?
Audits may cover corporate tax, trade tax, VAT, income tax, wage tax and social security contributions depending on the scope of the audit.
How can a company prepare for a tax audit?
Preparation typically involves reviewing financial documentation, ensuring records are complete and addressing any potential compliance issues before the audit begins.
Can you represent companies during tax audits in Germany?
Yes. We represent both German and international companies operating in Munich and across Germany during tax audits and manage communication with the authorities.
How many years are typically covered in a tax audit?
In general, a full corporate tax audit in Germany typically covers the last three filed tax years.
Do social security audits take place in Germany?
Yes. Social security audits are mandatory in Germany and generally take place every four years.
When do VAT audits take place?
VAT audits may take place following unusual business transactions, unusually high transaction volumes or significant VAT refund claims. In some cases, audits may focus on a specific month or individual transaction.