The TPA Group A OneStop Shop The TPA Group offers crossborder consultancy on an equal footing with the client and with a broad range ID: 813019
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Slide1
Budapest, May 29 2018
The TPA Group.
Slide2The TPA Group.
A One-Stop Shop.The TPA Group
offers
cross-border consultancy on an equal footing with the client, and with a broad range of products, nationally and internationally: From Accounting, Payroll, Tax Advisory and Audit to Business Consultancy.
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CZ
AT
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HR
HU
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SK
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AL
Slide3Strong Support in 11 Countries.
Juridical and statutory
requirements
are becoming more and more complicated – In terms of quality local experts make the difference! That is why approximately 1.200 employees across the Group look after our clients‘ concerns in 27 offices in 11 countries.
Page 3
Employees
1.200
Offices27
Countries
11
Slide4Established Structures:
The expansion of the TPA Group.
25
years
of experience have paid off. Our own expansion into new markets in Central and South Eastern Europe generated comprehensive and efficient cross-border knowledge. We advise our clients
not only in Austria, but also in:Albania, Bulgaria, Croatia
, Czech Republic,
Hungary, Poland, Romania, Serbia, Slovakia
and Slovenia.Page 4Bulgaria
Croatia
PolandRomania
Serbia
SlovakiaSlovenia
CzechRepublic
HungaryAlbania
Austria19792001
19932004200720102012199920032006
2008
Slide5Other Countries. Other Customs.
In tax advisory, audit and
business
consultancy, this means:Other cultures, other markets, other legislation, other languages, and much more. Therefore we offer our customers:Excellent market knowledge.In-depth expertise.A
particular quality of consultation, such as, for
example, a German-English-Desk
in every office.
Page 5SlovakiaSlovenia
SerbiaRomania
PolandHungary
Czech RepublicCroatia
BulgariaAustria
Albania
Slide6The Baker Tilly International
network of competence
.
The Baker Tilly International Network
includes 126 independent member firms with796 offices in 147 countries and ranks among the “Top Ten“ of the Advisory and Audit networks active across the world.
Page 6
North
America
Turnover
: 1.461 Mio. USD
Countries: 2
Offices: 184
Employees
: 8.000
Latin
America
Turnover
: 110 Mio. USD
Countries: 31
Offices: 35
Employees
: 2.400
Europe
Turnover
: 967 Mio. USD
Countries: 54
Offices: 398
Employees
: 9.300
Middle
East
Turnover
: 90 Mio. USD
Countries: 37
Offices: 55
Employees
: 1.700
Asia
Pacific
Turnover
: 607 Mio. USD
Countries: 23
Offices: 97
Employees
: 9.100
Total
Turnover
3.235 Mio. USD
Turnover
Audit
1.133 Mio. USD
Turnover
Accounting
486 Mio. USD
Turnover
Consultancy
436 Mio. USD
Turnover
Tax
Advisory
813 Mio. USD
Turnover
Miscellaneous
356 Mio. USD
Status 2016
Slide7The TPA Group. Regionally
based. Globally networked
.
Within
the Baker Tilly International Network, the TPA Group and Baker Tilly in Germany form the Baker Tilly Europe Alliance.Page 7
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DE
PL
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HU
SI
HR
RO
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Baker Tilly
Europe Alliance
Slide8Page 8
Albania: Tirana
Austria:
Graz,
Hermagor, Innsbruck, Klagenfurt, Krems, Langenlois, Lilienfeld, Schrems, St. Pölten, Vienna, Villach, ZwettlBulgaria: SofiaCroatia: ZagrebCzechRepublic : Opava, PragueGermany: Berlin, Dortmund, Dresden, Dusseldorf, Frankfurt a. M., Hamburg, Leipzig, Munich, Nuremberg, Schwerin, Stuttgart
Hungary : BudapestPoland: Kattowitz, Posen,
Warsaw
Romania: Bucharest, Cluj-Napoca
Serbia: BelgradeSlovakia: Bratislava, KošiceSlovenia: Laibach38 offices in 12 countries in Central and South Eastern Europe with German-English-Desks. Incorporated into the worldwide competence network of Baker Tilly International.The Baker Tilly Europe Alliance. And its advantages.
AL
DE
PL
CZ
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SK
HU
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Slide9The TPA Philosophy.
Our most important
tools
are not calculators or spreadsheets but rather:Page 9An
accurate eye
A
finely
tuned earA good nose
An honest talkThis is what we understand byFace to Face
Business. Regionally and Internationally.
Slide10Consultancy without
language barriers. And more.
Due
to
the strong local roots in the countries, there is a profound understanding of the respective fiscal, and also cultural, peculiarities.Page 10
We
have
been on site in all these countries for a long time.
Our understanding of the culture makes many steps
easier.We know the
markets and their peculiarities.
We offer you the advantages of a corporate group.
Slide11TPA Hungary
Page 11
2
p
artner40 employeesBuchhaltung, Lohnverrechnung, Steuerberatung und WirtschaftsprüfungCompetence Center for Real EstateEnglish- and German-DeskTPA
UngarnBuday Laszlo u. 12HU-1024 BudapestTel: +36 1 345 45-00Fax: +36 1 345 45-02tpa@tpa-group.huwww.tpa-group.hu
Slide12Team Lead
Tax
Due Diligence
Areas
of Expertise:Tax advisory of international investors in HungaryTax Structuring and CompliancePayroll and Accounting
Real Estate and Construction
Manufacturing
Industry
RetailService CompaniesPage 12József SzemerédiTax Advisor | Auditor | Partner
Tel.: +36 (1) 345 45-00jozsef.szemeredi@tpa-group.huwww.tpa-group.huwww.tpa-group.com
SK
AT
HU
SI
HR
RO
RS
BG
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CZ
PL
Slide13Page 13
György Jakab
Tax
Advisor | Auditor | Partner
Tel.:
+36
(1) 345 45-00
gyorgy.jakab@tpa-group.huwww.tpa-group.huwww.tpa-group.comTeam Lead Financial Due DiligenceAreas of Expertise:Annual AuditFraud Investigation & Forensic AuditFinancial
Due DiligenceProspectus Control And Other Assurance ServicesValuation
SK
AT
HU
SI
HR
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RS
BG
AL
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PL
IFRS/US-GAAP
Consultancy
Risk
Management (Risk Controlling)
Corporate Accounting
Retail
Real Estate
Manufacturing Industry
Service Companies
Slide14Page
14
Zoltán
BakaTax Advisor | Senior Manager
Tel.:
+36
(1) 345 45-00
zoltan.baka@tpa-group.huwww.tpa-group.huwww.tpa-group.comAreas of Expertise:M&AReal Estate TransactionsCorporate Income TaxVATTax Due Diligence
RetailReal EstateManufacturing IndustryService Companies
SK
AT
HU
SI
HR
RO
RS
BG
AL
CZ
PL
Slide15Page
15
Gábor
KövesdiTax Advisor| Auditor | Senior Manager
Tel.:
+36
(1) 345 45-00
gabor.kovesdi@tpa-group.huwww.tpa-group.huwww.tpa-group.comAreas of Expertise:Financial Due DiligenceAudit of Hungarian subsidiariesof foreign companiesHungarian Commercial LawIFRSAudit Group Reporting
RetailReal EstateManufacturing IndustryService Companies
SK
AT
HU
SI
HR
RO
RS
BG
AL
CZ
PL
Slide16To
us, providing advice means
finding
the right solutions.Our proposal includes tax advisory, accounting, payroll, auditing and business consultancy.We thus cover all the
important areas – from Trade & Commerce through Real
Estate to the
Energy Sector.
Page 16Tax AdvisoryAccounting
& PayrollAudit
Advisory
Slide17We always
focus on what‘s essential: Your success!
Building-Owner Investment Schemes
Company Pension Schemes
Company Succession and Formation AdvisoryControllingCriminal Tax Law AdvisingExpatsFinancial ReportingLegal Structure ConsultancyReal Estate Fund ConsultancyTax Due DiligenceTax Related Special IssuesTax Structuring / National & InternationalTransfer PricingVAT Advisory / National & InternationalPage 17Tax Advisory
Slide18We do not believe in
cure-alls. But rather in our experts.
Page
18
AccountingFinancial ReportingPersonnel ConsultingLaufende BuchhaltungSonderleistungen BuchhaltungAn- und AbmeldungenJahresabschlüsse der LohnverrechnungLaufende Lohnverrechnung
Spezialberatung in der Lohnverrechnung
Slide19Put our
auditors to the test. They are prepared
.
Annual Audit
Bank AuditsCorporate AccountingCorporate Governance & ComplianceFinancial Due DiligenceFraud Investigation & Forensic AuditIFRS/US-GAAP ConsultancyRisk Management (Risk Controlling)Special Due DiligencePage 19Audit
Slide20Not the size
of your company matters to us,
but
your
concerns.CFO ConsultancyControlling & ReportingCorporate FinanceSubsidy Advisory & Technology ConsultancyFinancial Due DiligenceFinancial RestructuringMerger / AcquisitionOrganisation & ITRisk Management & ComplianceSeite 20Advisory
Slide21