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Construction & Trade Industry

Our Craft: Making Your Craft a Success.

Tax Consulting and Auditing Services for Construction and Trades Companies

Construction and trade companies operate in a challenging environment: ongoing projects, rising costs, complex tax regulations, and increasing administrative requirements. Issues such as construction withholding tax, reverse charge, work in progress, or SOKA-Bau require in-depth expertise and practical implementation.

We help construction and trade companies minimize tax risks, create financial transparency, and streamline operational processes—so you can focus on what matters most: your projects and customers.

Our consulting services are consistently tailored to the day-to-day demands of the construction and trades sectors, with the goal of ensuring legal certainty, predictability, and sustainable economic development.

Please contact us

[Translate to Englisch:]

Christoph Albrecht

Partner, Auditor, Tax Consultant

Weissach
Zum Personenprofil Nachricht schreiben Anrufen
Philipp Gottschick

Philipp Gottschick

Partner, Tax Consultant

Tübingen
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[Translate to Englisch:]

Dominik Huth

Partner, Tax Consultant

Stuttgart
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[Translate to Englisch:]

Martin Krebs

Partner, Auditor, Tax Consultant

Stuttgart
Zum Personenprofil Nachricht schreiben Anrufen

Our Services

  • Project and Construction Site Controlling (e.g., review of cost estimates, hourly rates, calculation of contribution margins, cash flow management, key performance indicator systems)
  • Support in determining work in progress and contract valuation (e.g., long-term production and tax-related project valuation, POC method)
  • Value-added tax on construction services (e.g., USt-1-TG certificate), particularly reverse charge (Section 13b of the German Value-Added Tax Act (UStG))
  • Construction Withholding Tax (Section 48 of the Income Tax Act) & Exemption Certificates (Section 48b of the Value-Added Tax Act)
  • Dealing with Subcontractors (VAT Liability, Risk of Bogus Self-Employment, Foreign Payments)
  • Payroll Accounting in the Construction and Trades Sectors, Including Special Provisions Under Social Security Law (e.g., SOKA-Bau)
  • Advice on industry-specific investment and funding topics (e.g., KfW promotional loans, ELR grants, project companies, digitalization)

Your Benefits with the PKF Wulf Group – Industry Expertise That Builds Trust

  • Industry Expertise
    In-depth expertise and many years of experience in tax consulting for construction and trade companies.
  • Legal Certainty
    Reliable and practical solutions for complex tax and legal requirements.
  • Efficient and Digital Processes
    Structured, future-proof solutions for optimizing workflows and information flows.
  • Personalized Support
    Dedicated points of contact and a trusting partnership based on mutual respect.

Among other things, we advise construction and trade companies in the following sectors:

  • Wood and Solid-Structure Construction, as well as Prefabricated Home Construction
  • Heating, Plumbing, and HVAC Systems
  • Road, rail, utility, and civil engineering
  • Formwork manufacturers
  • Plumbing
  • Electrical Trade
  • Gardening and Landscaping
  • Real estate developers and trade-related companies

Download and run the Quick Check now

Ensuring Accurate Payroll and Time Tracking—Your Quick Check for Greater Audit Assurance in the Trades

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Pro forma Invoices and Sales Tax in the Construction Industry—Your 10-Point Guide

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Evaluating Partially Completed Work in the Construction Industry—Your 10-Point Guide

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FAQ - Construction & Trades

What are the special rules regarding sales tax for construction services?

Special sales tax regulations apply to construction services, including, in particular, the reverse-charge procedure, varying tax rates, and specific rules regarding input tax credits. We review your orders and invoices and ensure legal certainty.

What is the POC method in construction?

The POC (Percentage of Completion) method is used to determine earnings on an accrual basis for long-term construction projects. We assist construction companies in correctly applying this method in their tax accounting and management accounting.

How can I optimize my cost calculations and bid estimates in a construction or trade business?

Through systematic project and cost analyses, project management, digital tools, and industry-specific metrics, we foster transparency and competitiveness.

What does digitalization mean for my construction or trade business?

Digitalization encompasses digital accounting, time tracking, construction site documentation, and connected processes—we showcase practical solutions tailored to your business.

How do I handle a tax audit at a construction or trade business?

We prepare you well in advance, assist with communication with auditors, and develop strategic solutions to ensure a smooth process.