16.04.2020 | answered by Henriette Regulla-Schiessl
I am currently liquidating a limited liability company (UG). It is a straightforward case, as it has never been economically active.
The blocking period expired on December 3, 2019. The deletion is planned for next week. The company has remaining as...
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15.12.2019 | answered by Knut Christiansen
Hello,
In 2016, after the termination of my unit-linked pension insurance, the accumulated fund shares were transferred to my private securities account. The pension insurance was taken out before 1.1.2005, with a minimum term of 12 years, a minimum ...
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12.12.2019 | answered by Knut Christiansen
Good morning,
My question relates to a legal text which I unfortunately can no longer find and due to a reset of my system, I no longer have access to my documents.
It concerns the intended obligation to prepare financial statements, which the tax ...
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11.12.2019 | answered by Bernd Thomas
Hello,
this year I bought a plot of land with my girlfriend, each owning 1/2.
Purchase price 140,000€ / 70,000€ my share
Due to various financial solutions, my girlfriend's parents "advanced" the money. So my girlfriend received 180,000€ as an ant...
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21.11.2019 | answered by Knut Christiansen
Dear Sir or Madam,
I am currently in training and earn 1300 euros gross (tax class 1). In addition, I have a 450 euro job that brings me exactly 450 euros additional income every month. Now I would like to take on another part-time job. To my knowled...
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14.11.2019 | answered by Knut Christiansen
Hello,
To reduce the risk of individual capital investment, 2 friends and I would like to invest together. The price of the respective investment product would therefore be divided equally among 3 people. What are the options to implement this legall...
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04.09.2019 | answered by Knut Christiansen
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...
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19.06.2019 | answered by Knut Christiansen
The situation is as follows: With the birth of our second child in May 2014, my wife's entitlement to benefits increased from 50% to 70% (under the official regulations of Rhineland-Palatinate). Accordingly, the private health insurance premium would...
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31.05.2019 | answered by Bernd Thomas
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...
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03.02.2019 | answered by Bernd Thomas
Dear Mr. Tax Advisor,
I come from Italy and have been living in Germany for over 10 years. Here in Germany, I completed my studies and started my own business about 8 years ago.
Since January 2012, I have been the owner of a condominium in Berlin, w...
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30.01.2019 | answered by Bernd Thomas
I have a question regarding our non-profit organization and a future economic business operation.
Background:
Non-profit registered association since 2002. Tax number available.
The association wants to start an economic business operation to financ...
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29.01.2019 | answered by Knut Christiansen
Hello dear experts,
I have been to my tax advisor and would like to obtain a second opinion regarding the classification of my UG (German limited liability company).
The situation is as follows: I have founded a holding UG with the business purpose...
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18.08.2018 | answered by Steffen Becker
Tax law association, Hello, I am the chairman of a sports club. Founded last year, tax-exempt status was granted right from the start. Despite multiple requests, our financial director has not been able to file the tax return. As a new club with a fi...
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05.05.2018 | answered by Bernd Thomas
I own various apartments and commercial properties as a sole proprietor. The money flow goes through one account. Can I book directly from the account into the various income statements, or do I have to use a transition account? Do I have to create d...
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30.03.2017 | answered by Michael Herrmann
Five years ago, I switched to self-employment. During my self-employment, I used my existing car and depreciated it annually through the AFA (German tax depreciation method). Last year, I gave up my self-employment, and the private car was fully depr...
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20.03.2017 | answered by Patrick Färber
My husband and I have found ourselves in a precarious situation due to double taxation - our situation is as follows:
My husband and I lived and worked in the UK for many years. A few years ago, my husband moved to Germany and our 2 daughters follow...
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04.03.2017 | answered by Steffen Becker
Do I also have to make a carryforward of losses or profits of equity in the balance sheet as a sole proprietor, and if so, how?
Background: We have been preparing financial statements since 2013, where we had a closing equity of around 20,000€ from t...
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06.02.2017 | answered by André Hintz
Dear Sir or Madam,
I am involved in two companies. I hold a 20% stake in a start-up that I co-founded in 2014 through a holding company that I own 100% of. I also own 55% of a second, longer-established company privately.
I would like to sell my pr...
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21.06.2016 | answered by Ginster Frank
Hello,
do I have to pay taxes on a non-received capital gain?
My father, who passed away in 2012, left my mother, my brother, and me a share in a ship, which represents a total loss of the investment for us. The company is in insolvency and we, as ...
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01.09.2015 | answered by Ralph J. Schnaars
Dear Sir or Madam,
I recently started my own business as a provider of training courses and now I want to expand my operations. I would like to ensure that my accounting is done correctly from the beginning, so that it can withstand the scrutiny of ...
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21.08.2015 | answered by Anton Pernitschka
Financing is on both spouses. The husband is the sole owner in the land register.
Bills for the construction of the house are mostly in both spouses' names, with some only in the husband's name.
First question: Can only the husband act as the landlo...
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16.08.2015 | answered by Ralph J. Schnaars
Tax-wise feasible?
Parents own a single-family house in City A, which is to become a second residence as the father works here. The main residence will be City B in a granny flat within the daughter's house, rented out to the parents at 72% of the l...
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01.06.2015 | answered by Tobias Heinrich
Subject: Possible inheritance tax
Please advise me: Is the "Solution Idea 2" in the "Details" a solution or not? What is your advice then?
Details:
Condition:
1. Marriage contract 1990: Separate property
2. Will: Berlin Will
3. House and land owner...
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17.01.2015 | answered by Ralph J. Schnaars
1. Question about value-added tax
In December 2013, a newly founded complementarity company issued a (single) invoice showing a value-added tax of €13.53. At the beginning of 2014, the annual report was submitted. Due to the restriction to whole numb...
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16.12.2014 | answered by Tobias Heinrich
Hello,
first some facts about my current situation: I am employed full-time and operate a sole proprietorship as a sideline business (of course with the consent of my employer), both are broadly speaking services in the IT industry.
As the business ...
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