Hello, I have a subsidiary company that rents and sells string instruments and accessories. My marketing strategy is affiliate marketing. Affiliates promote my products and receive a commission for any sales they generate. They do not have an emplo...
Dear Tax Advisor, Until recently, I only had savings accounts, savings books, investment accounts, and a building society contract with German banks. Therefore, filling out the investment income form in the tax return was not necessary for me. Now ...
Hello, I am currently working on the tax return of an asset-managing GbR. We only have income from capital gains, from a foreign bank. As far as I know, to declare the tax for the GbR, only a separate and uniform determination declaration is require...
Hello, does the Corona emergency aid (Berlin) count towards the gross turnover limit of 22,000 EUR for small businesses, or can I receive 22,000 EUR + emergency aid? In which line of the income tax return do I have to enter the emergency aid? Thank...
Dear Sir or Madam, I am self-employed and in 2018 I was still covered by my wife's health insurance without having to pay contributions. Now I am preparing the income tax declaration for 2018. My commercial income exceeds the income limit of 5,220,-...
Hello, I need some general information about a single line in Annex N-AUS 2014. I am familiar with and understand all the other lines. DBA is confirmed here, my EU gross income is tax-free in Germany. Only the progression clause is taken into accou...
Unfortunately, I lost money in stock investments to a financial institution in Japan. The scammers disappeared with the money after a while. A report was made to the German public prosecutor's office but it was dismissed. Thank you in advance for yo...
Hello, I am a small business owner in the cosmetics industry and have the following question: I sublet my studio to a colleague and would like to know if these rental income count towards the business income (with a limit of 17,500.00 EUR). That is: ...
Hello, I buy used audio equipment and resell it on eBay using the margin scheme according to section 25a of the German VAT Act. Sometimes I also sell only parts from these devices. I often sell abroad, within the EU and to the rest of the world. My ...
Dear Sir or Madam, I have some questions regarding entries in the Separate & Unified Tax Assessment. The situation is as follows: GbR with 2 partners (self-employment, no trade) One partner has made in-kind contributions (office equipment) and cap...
Our daughter, 23, a student, received a share in a GbR from her grandfather in 2018 and therefore has to submit a separate determination. Her tax software indicates that she needs to enter a tax number and otherwise the submission of the determinatio...
Hello, I have sold a sole proprietorship to a GmbH. I have determined and explained the capital gain to the tax office. However, no money will be received from the sale, as the GmbH is insolvent and the debt is uncollectible. Is it possible to clai...
Hello, I have a German business and work with a client in Canada as a software developer. Now I am writing him an invoice (in USD) and I am wondering how it must differ from the invoices to my German clients? - What additional information do I have...
Is there a chance of filing a lawsuit against the rejection ("gross negligence") of the amendment of an income tax estimate (without reservation for review) based on my rental documents submitted only 9 days after the deadline for objections? For exa...
Hello, I am currently living abroad with my partner. In a few months, we will be moving to Germany and living together in a shared household. We have a child together who also lives in the household. We are not married. My partner does not work, she...
Hello I am self-employed and would like to use my private car (P1) as a company car now, as there will be some future assignments that require longer trips. I want to settle everything with a mileage log. The current car (P1) is already quite old (m...
1: Attachment V) I acquired a condominium in 2017 (title registration in the land register on 18.11.2017), which was in forced administration but was purchased by me freely. Now I have received a calculation from the forced administrator: + Prepaymen...
Dear Sir or Madam, I am seeking an answer to the following question regarding the income tax return, attachment EÜR: I am a self-employed architect and cash basis accountant. In 2017, I made two mistakes in the payroll for an employed architect, whi...
Dear Sir or Madam, I use the chart of accounts SKR03 for the EÜR. Now I accidentally entered an eBay fee invoice (account 3125), which was only debited in January 2017, already in December 2016. The closing is of course already done. My problem n...
Hello, I was employed subject to social security contributions throughout the year 2016. My earnings from this employment exceeded the tax-free allowance. In addition to this employment, I provided a one-time service (research and written expertise)...
Dear experts, my question is: we want to open a restaurant, there are 3 people (GbR already have a standard contract here). The license should only be applied for by one of us. This means that only one of us is the managing director to the outside, t...
The question should actually appear in 2 parts, but it is not formatted correctly. The first part - Confirmation of tax-free sale, the 2nd part - Explanation of the procedure. I am German and have been living in the UK since around 2007, paying my t...
Dear tax advisor, I am a small business owner and often travel for work. For each trip, I create a separate travel expense report or self-made receipt, listing actual travel costs (such as those of the German Railways, etc.) and the additional meal ...
Hello, my question is regarding the crediting of Swiss withholding tax. I live and work (not self-employed) in Germany. My husband works (not self-employed) and lives in Switzerland, not a cross-border commuter. Withholding tax is deducted from his...
Hello, the construction of a single-family house, which is intended to be rented out after completion, is being financed entirely (including the purchase of the property) through a loan. Completion and start of the rental should be on 01.01.16. Fro...
