Non-Profit / Public Sector
Organizations in the non-profit and public sector make indispensable contributions to the common good. They often face the challenge of achieving their goals under strict financial and regulatory conditions. Efficient financial management, transparency and compliance with specific legal requirements are of central importance for these institutions.
Special needs in this area include advice on ensuring the proper use of funds, support in meeting reporting requirements and optimizing processes. In addition, topics such as digitalization and sustainability are also gaining importance in the non-profit and public sector. In-depth expertise and many years of experience in dealing with the requirements of non-profit organizations and public institutions create the basis for sustainable and successful solutions.
Consulting approach
In the non-profit and public sectors, we see ourselves as a reliable partner, supporting organizations in overcoming their specific challenges. These sectors require customized solutions that meet both the charitable objectives and the complex legal and financial requirements of the public sector.
Our interdisciplinary advice and holistic approach cover tax and legal issues as well as support with meeting reporting requirements and optimizing financial processes. We help our clients ensure that funds are used properly and that they meet all relevant regulatory requirements. In addition, we support them in developing sustainable, long-term strategies that increase the efficiency of their organizations and promote the achievement of their objectives.
Our services for your industry
We offer customized tax advice for non-profit organizations and the public sector that is geared to the specific tax requirements and compliance with the guidelines for non-profit status. Our services include tax optimization of subsidies and grants, tax structuring of investments, and support in mapping and correctly allocating the use of funds.
We also offer comprehensive support with payroll and financial accounting, the preparation of annual financial statements and tax returns, as well as with tax audits. We always pay attention to industry-specific requirements and legal changes to ensure that all tax obligations are correctly fulfilled.
Here you can find → further information on Tax.
Our auditors audit annual and consolidated financial statements as well as providing other audit services for non-profit organizations and public institutions (such as audits in accordance with § 53 HGrG, etc.). We ensure that the relevant legal requirements are met and offer support in fulfilling reporting obligations.
Here you can find → further information on audit.
In addition, we audit sustainability reports according to European standards and provide our clients with advice on how to improve their processes. Furthermore, we support the audit of IT infrastructures, data security and compliance with relevant legal requirements and industry standards as part of the IT audit.
Here you can find → further information on Sustainability and IT audit.
We offer comprehensive legal advice in the relevant areas of corporate and foundation law. Our transaction advisory services include the legal structuring of M&A transactions, the review of funding, and the legal safeguarding of projects. We also advise on contract design for public-private partnerships and legal compliance in the use of public funds.
Here you can find → further information on Legal.
Our advisory services include valuation services, business process optimization and advice on M&A transactions and the restructuring of business models. Our services are designed to promote long-term competitiveness and efficiency of our clients. In doing so, we ensure that business, tax and legal requirements are fully considered.
Here you can find → further information on Advisory.
With our valuation expertise, we offer precise valuation services that are particularly important for transactions, strategic decisions or restructuring. We help our clients determine the fair value of companies or company shares and support them with in-depth analyses and valuation models. In this context, we comment on the appropriateness of transaction prices, prepare indicative or comprehensive valuation reports and fairness opinions.
Here you can find → further information on Valuation.
In the area of FAAS, we support our clients with smart financial services by developing efficient solutions for financial reporting and processes. We rely in particular on Lucanet, a software solution for managing financial data and creating reports. We also offer process optimization to improve our clients’ financial and reporting processes and increase their efficiency.
Here you can find → further information on FAAS.