Manufacturing companies

Efficiency, structure and tax strategy for medium-sized businesses

We support industrial and manufacturing companies with tax, structural, and procedural issues – with industry expertise and operational proximity.

Production success requires more than technology – it requires structure, planning and tax clarity

Whether a family business, a start-up, or an international group of companies, manufacturing companies are under increasing pressure: energy costs, supply bottlenecks, reporting requirements, and digitalization are putting workflows, financial processes, and tax structures to the test.

Moore TK advises industrial companies with an understanding of value creation, investment cycles, and tax optimization potential. We understand the requirements of medium-sized manufacturing companies and deliver solutions that work in practice: from asset accounting to transfer pricing documentation, from ESG reporting requirements to investment controlling.

Challenges & solutions from everyday business life

Cross-border supply chains & input tax issues
For example, for a medium-sized mechanical engineering company with domestic production and purchases from third countries: support with VAT structuring and documentation, including customs clearance and GoBD-compliant invoicing processes.

Investment projects with long payback periods
e.g. support with project evaluation and tax treatment of large capital investments (depreciation, provisions, grants) including funding advice and reporting in Power BI.

Transfer pricing & permanent establishment risks
e.g. Group of companies with production in Germany & Eastern Europe: Preparation of TP documentation, site analysis, introduction of a group-wide ICS for performance accounting.

Digitization of accounting & processes
e.g. family business with DATEV Unternehmen online: Conversion from paper accounting to digital document capture, introduction of automated reporting & monthly production evaluation in Power BI.

Tax succession planning in industrial companies
e.g., transferring the business to the next generation, including implementation of a tax-optimized structure and inheritance tax planning.

Overview of our services

Tax advice & annual financial statements

Industry-specific accounting issues (e.g., partial value depreciation, provisions, inventories)

VAT & customs consulting

for cross-border movement of goods & customs clearance

Transfer pricing documentation & ICS

also for internal service billing (e.g. development, licensing, management)

Support for investment projects & funding advice

tax valuation, provisions, depreciation & project controlling

Digitalization consulting & reporting processes

Power BI, Lucanet, DATEV – from automated BWA to production reports

Succession & corporate structuring

Tax-optimized transfer within the family or preparation for sale

Our consulting approach

Our recommendations are based on the reality of your business—not on abstract concepts. With Moore TK, you get a partner who understands production logic, can analyze financial processes, and implements tax concepts in a practical way. Whether international or owner-managed, traditional or digital—we design structures that work.

Contact us

Matthias Rohr
Dipl.-Bw. (FH), Auditor, Tax Advisor
Dr. Matthias Ritzi
Dipl.-Kfm., Auditor, Tax Advisor
Frank Brossius
CPA Tax Consultant

Vote

What our clients / partners / etc. say

icon-audit.svg

Private equity

We support investors, funds, and portfolio companies throughout the entire investment cycle – tax-wise, structurally, and strategically.

icon-advisory.svg

Venture Capital

From investment structure to exit preparation: We support venture capital funds with financial clarity and tax expertise.

icon-fonds.svg

Family Offices & Private Clients

Whether it's asset structure, succession planning, or international issues – we advise entrepreneurial families and family offices personally, discreetly, and in a structured manner.

icon-tech.svg

family business

We support family-run businesses with strategic, tax, and structural issues – with a sense of proportion, clarity, and understanding of entrepreneurial dynamics.

We are here for you!

Personal. Digital. Uncomplicated.

Whether you have questions about our services, would like to arrange an initial consultation, or are simply looking for a direct exchange – we look forward to hearing from you.