Reliable, Competent and at Eye Level.

Specialist Agricultural Consulting.

From comprehensive advice for agricultural businesses to precise financial accounting and VAT - our agricultural consultancy offers a wide range of professional services. Our holistic concept integrates tax and business management aspects, including qualified evaluations and budget calculations. We relieve you completely so that you can concentrate fully on your core tasks.

Steuerberatung.

Unsere Expertise.
Ihr Erfolg.

Vollumfänglich und auf Sie abgestimmt.

Steuerberatung.

Ob Privatperson oder Unternehmen - Unsere Experten beraten Sie gestalterisch mit einer maßgeschneiderten Strategie, um Ihre steuerlichen Herausforderungen zu klären und Ihre finanziellen Ziele nachhaltig zu erreichen. Hierbei setzen wir einen klaren Fokus darauf, selbst anspruchsvolle Sachverhalte stets so zu vermitteln, dass sie für jeden verständlich sind und auf gleicher Augenhöhe kommuniziert werden. Von der Finanzbuchhaltung, über die Jahresabschlusserstellung bis hin zu Sonderthemen wie z. B. der Beratung von Vereinen oder Fragen rund um das Thema Kindergeld, umfasst unser Leistungsportfolio ein breites Spektrum, das einen ganzheitlichen Blick auf Ihre individuelle Situation.
Steuerberatung
Betriebswirtschaftliche Beratung
Finanzbuchhaltung
Lohnbuchhaltung
Jahresabschluss
Restrukturierung und Unternehmensplanung
Landwirtschaftliche Fachberatung
Internationales Steuerrecht

At a glance.

Our services.

Comprehensive Advice for Agricultural businesses

Agricultural businesses require specific specialist knowledge for targeted advice. With our many years of expertise, we offer comprehensive support in all agricultural matters.

  • Preparation of agricultural and forestry annual financial statements, income and surplus statements or profit calculations in accordance with § 13a EStG,
  • Preparation of BMEL financial statements (in accordance with the HLBS announcement on the principles for the preparation of annual financial statements for agricultural and forestry companies by the HLBS "Agricultural Accounting and Data Processing" expert committee)
  • Advice on individual and universal succession when handing over a farm, including the distinction between an agricultural business and a commercial enterprise

Financial Accounting

We have successfully integrated or re-integrated financial accounting into the operations of numerous agricultural businesses. This enables us to provide more intensive business management advice, including qualified evaluations and budget calculations.

  • Successful integration of financial accounting in agricultural businesses
  • Comprehensive business consulting
  • Qualified evaluations and budget calculations for precise financial management

Value Added Tax

In agriculture, VAT issues often remain unresolved, particularly with regard to VAT flat rates based on average rates and the reverse charge procedure. We offer competent specialist advice to clarify these issues in the best possible way.

  • Determination of suitability for flat-rate VAT according to average rates (§ 24 UStG)
  • Expertise in the transfer of the tax debtor according to § 13b UStG (reverse-charge procedure)
  • Advice on intra-community acquisitions and acquisition thresholds  
  • Support in input tax refund procedures  
  • Clarification of tax liability for services abroad (reverse-charge procedure)

Delimitation of Agricultural Business / Commercial Enterprise

In times of structural change and economic challenges, farmers are increasingly reliant on tapping into new sources of income. Our tax consultancy firm stands for comprehensive, holistic structuring advice. We actively deal with the complex requirements in order to ensure the clear demarcation and tax definition of new income, be it through contract work, photovoltaics, biogas, distilleries, farm stores or self-marketing.

  • Detailed analysis and advice on the distinction between an agricultural business and a commercial enterprise
  • Precise tax classification in accordance with current regulations
  • Identification of tax optimization potential
  • Individual support to sustainably improve your financial situation

Wir sind für Sie da.

Ihre Ansprechpartner.

Angelika Bourgois

Tel.: +49 65 61 / 60 49 66 -7
Mail: a.bourgois@steuerberatung-sf.de

Frederic Halking

Tel.: +49 65 61 / 60 49 66 – 0
Mail: info@steuerberatung-sf.de

Do you have tax challenges?

Become a client of S&F.

Do you need support in the area of tax consulting? Then please contact us either using the contact details provided or directly via our inquiry form and we will work together to find a tailor-made solution for  your situation.