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I need an expert to handle both past and upcoming quarterly VAT returns in Germany. Your role will include: - Filing and ensuring compliance for quarterly VAT returns - Managing both past due and upcoming returns - Ensuring compliance for Umsatzsteuer-Sonderprüfung. Ideal skills and experience: - Extensive knowledge of German VAT regulations - Proven experience with filing quarterly VAT returns - Ability to manage and rectify past due returns - Detail-oriented and reliable Please provide your experience and approach to managing this task.
Project ID: 40703146
16 proposals
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Active 2 days ago
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16 freelancers are bidding on average €846 EUR for this job

Greetings! I can handle your German quarterly VAT returns, both past due and upcoming, with full compliance. I am well-versed in Umsatzsteuer regulations and experienced with Umsatzsteuer-Sonderprüfung requirements. I will review any outstanding returns, file them correctly, and keep you compliant going forward. I am detail-oriented and reliable. Happy to discuss your specific situation and get started. Thanks, Revival
€750 EUR in 14 days
5.9
5.9

With extensive knowledge of German VAT regulations and proven experience in filing quarterly VAT returns, I am well-equipped to handle your past and upcoming quarterly VAT returns in Germany. My meticulous and detail-oriented approach ensures compliance and rectification of past due returns. Could you provide further details on the specific timeline for this project? Regards, CA. Swati Jain, CPA
€890 EUR in 2 days
4.5
4.5

German VAT filing needs. Having been in the freelance scene since 2021, I've built a reputation for tailoring optimal solutions to complex tasks – which includes forming teams of experts that can comfortably handle projects with intricate compliance requirements. With me at the helm, you'll be getting more than just your standard VAT filing specialist; you'll be gaining an entire team of trusted professionals dedicated to ensuring every i is dotted and every t crossed when it comes to your VAT filing needs. My extensive knowledge of German VAT regulations combined with my proven experience in filing quarterly VAT returns will ensure that there are no missteps during the process.
€750 EUR in 1 day
5.6
5.6

As a well-versed freelancer with over 13 years' experience, I have growing expertise in legal and financial operations which makes me a perfect fit for your project. I have an in-depth understanding of German VAT regulations essential for accurate and timely quarterly VAT filing. Over the years, I have proven my proficiency by ensuring utmost compliance with various tax laws and providing robust solutions for any past due returns that may arise. Besides, I am detail-oriented and methodical, key qualities required for managing VAT filing efficiently. My capability to maximize compliance while minimizing liabilities will be particularly valuable for overseeing Umsatzsteuer-Sonderprüfung. Moreover, I have the discipline to meet deadlines through careful planning and stress testing which are prerequisites for timely filings. Continuing a project until it is error-free is my commitment to my clients. Lastly, as an experienced freelancer who has handled numerous large-scale projects previously, I am well aware of the sensitivity attached to financial data and privacy. Protecting client information is non-negotiable for me, thus you can be assured of complete confidentiality. Partner with me now to tap into my vast skill set and proven track record to meet all your German VAT filing needs with precision, timeliness, and utmost compliance.
€800 EUR in 2 days
3.1
3.1

I can help bring your German VAT filings under control by systematically reviewing past periods, resolving overdue returns, and establishing a reliable process for upcoming quarterly filings and compliance requirements. I have gone through the requirements in detail. My approach would begin with reviewing prior VAT returns, bookkeeping records, invoices, VAT codes, and supporting documentation to identify missing filings, incorrect treatments, and outstanding issues. I can then prepare the required quarterly VAT returns, reconcile VAT payable/receivable with the accounting records, and maintain a clear filing and compliance tracker for upcoming periods. For the Umsatzsteuer-Sonderprüfung, I can help organise the relevant VAT records, reconciliations, supporting documentation, and explanations so the information is complete and readily available for review. Any historical discrepancies will be clearly identified rather than overlooked. With 10+ years of experience, and as a Chartered Accountant (ICAI) and CPA, I bring strong accounting, reconciliation, tax-data analysis, and financial-control expertise. German VAT-specific requirements can be coordinated with the appropriate local tax professional where statutory representation or German-qualified advice is required. Thank you for considering my proposal. I’m ready to review the historical position and establish a structured process for both overdue and upcoming returns.
€750 EUR in 1 day
2.9
2.9

Hello, I have experience handling German VAT compliance, including quarterly VAT return filings, reviewing and correcting overdue submissions, and ensuring compliance with German tax regulations. I take a detail-oriented approach by carefully reviewing previous filings, identifying any discrepancies, and preparing accurate returns while ensuring upcoming filings are submitted on time. I maintain clear communication throughout the process and focus on delivering reliable, compliant results. Regards, Saif
€750 EUR in 1 day
2.6
2.6

As a seasoned accountant with 5+ years of experience in bookkeeping, VAT-related accounting, and compliance, I can help manage your past-due and upcoming quarterly VAT returns with a structured and accurate approach. I’ll review the existing records, identify any missing or incorrect filings, prepare the required returns, and keep everything organized for ongoing compliance and any Umsatzsteuer-Sonderprüfung. I’m detail-oriented, QuickBooks ProAdvisor and Xero Advisor certified, and experienced in handling accounting records for international clients. I can start by reviewing the current status and outstanding VAT requirements.
€750 EUR in 7 days
2.0
2.0

With 20 years of experience in accounting and tax-related work, I understand the importance of accurate VAT reporting and strict compliance. For this project, I can review and organize the past-due VAT periods, identify discrepancies, prepare the quarterly VAT returns, and keep upcoming filings on schedule. I can also review the records and supporting documentation to help ensure they are properly prepared for an Umsatzsteuer-Sonderprüfung. My approach is detail-focused: first review the existing records and outstanding returns, correct any issues, then establish a clear process for ongoing quarterly compliance. I’m available to review the current status and get started.
€750 EUR in 7 days
1.4
1.4

Hello, I can assist with managing both your past-due and upcoming quarterly German VAT (Umsatzsteuer) returns, with a strong focus on accuracy and compliance. I can review prior filings, identify and rectify outstanding issues, prepare the required returns, and help ensure your records are properly organized for an Umsatzsteuer-Sonderprüfung. My approach is systematic: first review the historical VAT position, then address overdue filings and discrepancies, followed by establishing a reliable schedule for all upcoming quarterly returns. I understand the importance of detail, deadlines, and proper documentation in German VAT compliance. I’d be happy to discuss your current VAT status and the returns that need attention.
€750 EUR in 1 day
2.0
2.0

I’m an experienced VAT/accounting professional with 6+ years of experience in bookkeeping, VAT compliance, reconciliations, and tax-related financial reporting. I can help manage both overdue and upcoming German quarterly VAT returns (Umsatzsteuer-Voranmeldungen), including reviewing the underlying sales, purchase, and input-VAT records, reconciling figures, identifying discrepancies, and preparing the returns for electronic submission through ELSTER. German VAT pre-returns are generally submitted electronically, with the applicable filing period depending on the business’s circumstances. 0 For past-due periods, I can first reconcile the accounting records, identify missing/incorrect transactions, prepare the necessary corrections, and establish a clear filing schedule. I can also organize the supporting documentation and reconciliation trail for an Umsatzsteuer-Sonderprüfung, including taxable/untaxable sales, input VAT, intra-EU transactions, and relevant supporting records. The German tax authorities’ current special-audit documentation specifically covers areas such as taxable sales, input VAT, tax rates, and assessment bases. 1 I’ll work carefully period-by-period and maintain a clear audit trail so the VAT figures can be supported by the underlying records. Please share the number of overdue quarters, accounting software currently used, and whether you already have an ELSTER account/authorized tax representative so I can assess the scope and turnaround.
€750 EUR in 3 days
0.0
0.0

As a highly skilled professional in various domains of technology and business, I believe I have the ideal skill set to handle your German VAT filing needs. I understand that adhering to German VAT regulations while managing past due and upcoming returns requires both comprehensive knowledge of the tax system and meticulous attention to detail. With extensive capabilities in areas such as project management, automation, and data analysis, I can streamline your VAT filing process while ensuring full compliance within Umsatzsteuer-Sonderprüfung standards. Not only do I possess a deep understanding of German VAT regulations from my vast experience in business operations and AI automation, but I also have a proven track record in successfully handling and rectifying past due returns. My detail-oriented nature is complemented by an organized workflow that promises fast turnaround times without compromising quality. Moreover, as a freelancer committed to client satisfaction, I assure you of clear communication, reliable work, and long-term support. My working style entails maintaining a constant open line of communication for any concerns or queries you may have regarding your VAT returns. Overall, by hiring me for your project, you're not just getting someone skilled at solving technical challenges but also an ally dedicated to creating practical solutions that will optimize your digital operations ultimately leading to better outcomes for your business.
€1,125 EUR in 5 days
0.0
0.0

Navigating the intricacies of German VAT filing requires a meticulous approach to ensure compliance and avoid penalties. Your need for an expert to manage both past and upcoming quarterly VAT returns is crucial for maintaining your business’s standing and financial health. The complexity of the Umsatzsteuer-Sonderprüfung adds another layer that demands precise attention to detail. I bring a robust understanding of German VAT regulations and a proven track record in filing quarterly returns accurately and on time. My approach focuses on a thorough analysis of your current compliance status, identifying any past due returns that need immediate attention, and implementing a structured plan for timely future filings. This not only rectifies any discrepancies but also establishes a sustainable process for ongoing compliance. By ensuring all your VAT obligations are met efficiently, you can focus on your core business activities with peace of mind. Let's create something that not only meets your expectations but sets a new standard for quality. Regards Junaid
€750 EUR in 7 days
0.0
0.0

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