03.02.2022 | answered by Knut Christiansen
Dear Sir or Madam,
In 2012, I purchased several condominiums in Germany that I now want to sell. In total, there are nine apartments. Normally, by selling nine apartments, corresponding counting objects would be generated, which could classify me as...
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30.08.2021 | answered by Knut Christiansen
We are currently discussing in our circle of friends and would like to know for sure: Do tax advisors have a duty of confidentiality? If so, from when does this apply? Are they not even allowed to disclose information from an initial consultation? An...
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26.04.2020 | answered by Knut Christiansen
My ex-partner and I have acquired several condominiums together and rent them out as a GbR (civil law partnership). Due to our separation, we now want to divide the apartments. Currently, each of us holds 50% of the GbR and also of the apartments acc...
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13.02.2020 | answered by Knut Christiansen
Hello,
Scenario:
Person A is employed in an IT company. This company offers a commission for referring an IT professional (Person B). The commission (to Person A) is paid after Person B passes the probation period. The payment to Person A is taxed, ...
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26.05.2019 | answered by Bernd Thomas
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...
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27.03.2019 | answered by Knut Christiansen
Choice of tax class in combination with separate assessment. Basic data: Married
Tax classes: me 3, my wife 5
Income 2019: I earned 20,000 gross salary (January and February), plus 100,000 severance pay (gross). My wife earns 4,600 per month.
Questi...
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11.02.2019 | answered by Knut Christiansen
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...
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28.11.2018 | answered by Knut Christiansen
Hello, I am an independent violin teacher and musician, exempt from VAT and socially insured through the KSK. My income comes solely from freelance educational and artistic activities.
Now I am considering opening a small online shop on the side to ...
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22.07.2015 | answered by Tobias Heinrich
Good day,
I am a 23-year-old student who has not had a part-time job so far and is privately insured through my parents (who are civil servants). I will now start working as a freelance contributor for various newspaper editorial offices. My monthly...
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17.07.2015 | answered by Anton Pernitschka
I am the sole shareholder of an IT GmbH, which has not generated any revenues since mid-2013. Since May 2014, my wife has been appointed as the sole managing director. Due to a pension commitment (shareholder managing director), I have been receiving...
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02.06.2015 | answered by Frank-Olaf Illiges
I need help understanding: Last year, for example, I had a gross annual income of 19,760 euros, which will be similar this year. However, it may fluctuate slightly upwards, as I received commissions for the first few months of the year. I now have th...
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07.02.2015 | answered by Anton Pernitschka
Information on the trade: Retail trade in clothing, cash accounting, SKR03.
How to correctly book an invoice for clothes hangers (net amount 300.00€, unit price 0.57€)?
Clothes hangers are used for merchandise display on the clothing rack (low-valu...
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06.02.2015 | answered by Anton Pernitschka
How are invoices from abroad to be considered in terms of VAT/input tax, e.g. if the invoice is from Luxembourg and shows 15% value added tax or from Denmark with 25% tax? Or possibly even completely different for invoices from the USA?
It is about ...
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12.01.2015 | answered by Anton Pernitschka
I, an Austrian citizen, have my residence and place of business in Austria. For a project (IT services and programming), I will be working in Switzerland for the client (Swiss company) for several months (more than 3). The work is a highly qualified ...
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16.11.2014 | answered by Tobias Heinrich
Dear Sir or Madam,
After completing my studies and internship in 2006, I moved from Frankfurt to London and started my own business here. I hold German and Polish nationality, but am only registered here in England and pay my taxes here.
Since 2012...
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11.11.2014 | answered by Patrick Färber
I am a freelancer and liable for VAT.
Now I would like to purchase an existing house with 2 apartments:
+ Occupy apartment 1 (~50% share) privately
+ Rent out apartment 2 (~50% share) to a third party
Questions:
1a) I would like to assign the entir...
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12.05.2014 | answered by André Hintz
Dear Sir or Madam,
I am a German citizen with a permanent residence in France. My place of work is in Germany, where I am employed in public administration and taxed according to the cash-based accounting principle. The tax office responsible for me...
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11.04.2014 | answered by Michael Herrmann
My question relates to the calculation of the 15% threshold, which distinguishes immediately deductible maintenance expenses from subsequent production costs.
My husband and I bought an apartment. The 15% threshold of the acquisition costs of the bui...
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01.04.2014 | answered by Anton Pernitschka
Good evening,
Residence in Germany with family (Domicile), self-employed, doctor.
Part-time work in Great Britain.
Until March 2013 clear: short term visitor as a free lance/self employed in GB not taxable. Everything taxed here.
New:
Statutory r...
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16.12.2013 | answered by Peter Lipp
I have a question regarding the small business regulation.
I intend to carry out the following activities:
Purchase of Paysafecards (with real money & virtual currency) with which I acquire Amazon vouchers
Sale of Paysafecards for virtual currency
...
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13.08.2013 | answered by Oliver Burchardt
The situation is as follows:
- Company is closing the location with the current headquarters
- New headquarters will be an existing location
- Employee is Co-CEO with a company car
- Due to strong international activities and other locations abroad, ...
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09.07.2013 | answered by Michael Herrmann
Hello,
I am a student and work part-time as a student assistant in an office, earning less than 800€ per month.
I would also like to work irregularly as a hostess at events.
My question is: do I need to apply for a business license for this? Can...
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26.06.2013 | answered by Yanqiong Bolik
Dear Sir or Madam,
I will be working for an Austrian company from Munich starting in October. The company has not been active in Germany before. My future boss wants to start the employment with a so-called consulting contract. Does this mean that I...
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20.05.2013 | answered by Thomas Textoris
Hello,
the tax deduction for a home office was denied by the tax office with the verbal explanation that the deduction is only possible for non-self-employed activities. I believe the deduction should be granted, as the home office is the central poi...
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02.05.2013 | answered by Manuela Ponikwar
Dear Sir or Madam,
I am a sole proprietor in the tutoring sector and acquire clients (mostly parents of children). I pass on these orders to self-employed tutors, who then fulfill the orders at the customer's home. Now I have realized that I will so...
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