Sparringspartner für Unternehmer.
Service · Tax optimisation
Everything is still adjustable until the annual accounts are finalised: investment deduction, declining-balance depreciation, R&D allowance, §34a retention relief, provisions, trade-tax arbitrage. We walk through your investment plan, R&D activity and balance-sheet positions and capture the maximum legal tax outcome – with certifications, not hopes.
BSFZ certificate organisedMost-beneficial check on §34aAudit-proof provisionsStructuring catalogue
Every card represents a real structure we implement for comparable mandates. Green is the upside, red is the pitfall – so you see where the lever sits and what we need to safeguard.
For whom: GmbH / sole traders, profit ≤ €200k
€5–30k tax benefit by front-loading depreciation
For whom: GmbHs investing through 2028
€5–20k liquidity benefit via faster depreciation
For whom: GmbH directors
5% declining building depreciation + €1,000 pooled assets
For whom: Tech / IT / engineering GmbHs
€25–250k/year as a real cash refund
For whom: Partnerships / sole traders with high profit
28.25% instead of 45% income tax on retained profit
For whom: Property GmbHs inside a holding
Trade tax to zero on rental profits with a clean structure
For whom: GmbHs with flexible seat
€10–15k/year via municipality choice
For whom: Balance-sheet GmbHs
Defer tax via correctly booked provisions
030 555 721 370
anfrage@guhr-steuerberatung.de
Auerstr. 14, 10249 Berlin
030 555 721 370