Expert advice from people who understand your farm.
Specialist Agricultural Consulting.
Agricultural businesses have specific needs when it comes to consulting services, ranging from day-to-day financial accounting and sales tax to business analysis. We combine tax and business management expertise with professional analyses and financial projections, and take care of the work that keeps you from focusing on your core responsibilities.
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.
At a glance.
Our services.
Comprehensive Advice for Agricultural businesses
Anyone who advises farms needs specialized expertise. We bring that expertise to the table, drawn from many years of practical experience, and are here to support you with any questions you may have about your farm.
- Preparation of annual financial statements for agricultural and forestry operations, income-surplus statements, and profit calculations in accordance with Section 13a of the German Income Tax Act (EStG)
- Preparation of BMEL financial statements in accordance with the HLBS principles for agricultural accounting
- Consulting on farm succession, including individual and joint succession, as well as the distinction between agricultural and commercial operations
In many companies, we have firmly integrated financial accounting into their day-to-day operations. This lays the foundation for more in-depth business consulting backed by meaningful analyses.
- Integrating Financial Accounting into Business Operations
- Complementary Business Consulting
- Well-founded analyses and projections for sound financial management
In the agricultural sector in particular, questions regarding sales tax often remain unanswered—for example, regarding the use of flat rates based on averages or the transfer of tax liability. We provide clear answers.
- Assessment of Eligibility for the Flat-Rate VAT Scheme Based on Average Rates (Section 24 of the German Value-Added Tax Act (UStG))
- Assistance with the transition of tax liability under Section 13b of the German Value-Added Tax Act (Reverse-Charge Procedure)
- Advice on Intra-Community Acquisitions and Acquisition Thresholds
- Assistance with the Input Tax Refund Process
- Clarification of Tax Liability for Services Provided Abroad
Delimitation of Agricultural Business / Commercial Enterprise
Structural change and economic pressures are leading many farms to tap into new sources of income, whether through contract work, solar power, biogas, a distillery, a farm store, or direct marketing. This raises the question of what still constitutes a farming operation and what is already considered a commercial enterprise. We’re here to help you navigate this classification.
- Analysis and Consulting on the Distinction Between Business Operations and Commercial Activities
- Tax Classification Under Current Regulations
- Identifying Opportunities for Tax Optimization
- Support for a sustainable improvement in your financial situation
Wir sind für Sie da.
Ihre Ansprechpartner.
An Overview of Our Services.
For questions that go deeper.
Tax issues are often linked to business and personal decisions. In addition to providing business consulting, we support you in areas that require specialized expertise.
Here’s a look at our other areas of focus:
Tax Consulting
Through comprehensive tax consulting, we identify opportunities for optimization and leverage them to your tax advantage.
Learn moreBusiness Consulting
Well-founded analyses and clear key metrics as the foundation for your business decisions.
Learn moreCorporate Planning & Controlling
Proactive planning and ongoing management to help you stay focused on your goals and identify risks early on.
Learn moreInternational Tax Law
Advice on cross-border issues, double taxation treaties, and international interdependencies.
Learn moreTax Consulting for Cryptocurrencies
Accurate tax reporting and advice on all aspects of crypto investments and digital assets.
Learn moreDo you have any tax-related decisions to make?
Start your career as a client at Halking.
Are you looking for assistance with tax matters? Please reach out to us using our contact information or directly through the inquiry form. Together, we’ll find a solution that fits your situation.
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