Industry
IT Services
Personalized Tax Consulting
for IT Companies, Agencies, and Digital Service Providers
The IT sector is evolving rapidly: Agile business models, remote work, international clients, and digital sales channels offer new opportunities — but also pose complex tax challenges.
We understand the unique characteristics of the industry and support you in achieving an optimal tax position — efficiently, digitally, and with foresight.
We understand the unique characteristics of the industry and support you in achieving an optimal tax position — efficiently, digitally, and with foresight.
OUR DAILY BUSINESS
Common Tax Challenges
- Distinction Between Freelance and Commercial Activities
- VAT Treatment: Cross-Border Services (e.g., to Foreign Clients)
- Invoicing in Accordance with EU Law:Reverse Charge Mechanism, OSS Declarations
- Revenues from Software Sales, Licensing Models, SaaS, and Digital Products
- Use of Home Office, Remote Teams, and Freelancers – steuerlich korrekt abbilden
- Handling Investments in Technology, Development, and In-House Services
WITH US, YOU ARE PERFECTLY EQUIPPED
Our Services for IT Service Providers
- Preparation of Annual Financial Statements, Income Surplus Accounts, and Tax Returns
- Digital Financial and Payroll Accounting, Ideal for Remote or Hybrid Teams
- VAT Advisory Services for Domestic and International Transactions
- Consulting on Legal Structure Selection, Formation, Scaling, or Transformation
- Support with Funding Rounds, Investments, and Tax Planning
- Representation before the Tax Authorities, Including Audit Preparation and Support
THAT’S WHY S&S
Your added value with us as a partner
- Tax Advisory Services with a Deep Understanding of Digital Business Models
- Experience with International IT Clients, SaaS Providers, and Agencies
- Clear Recommendations — No Tax Jargon
- Digitalised Processes & Collaboration through Modern Tools
- Legal Certainty in International Invoicing and VAT Compliance
