19.12.2021 | answered by Knut Christiansen
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...
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01.11.2021 | answered by Bernd Thomas
The construction of a dormer with an extension of the living area by a few square meters, in my understanding, results in the entire construction costs being classified as production costs, with the consequence of a correspondingly long depreciation ...
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22.09.2020 | answered by Knut Christiansen
Question about the deduction of repair and conversion costs of a commercial building/barn into a holiday apartment for rental purposes.
On the property with a single-family house, there is a commercial building/barn that is currently being repaired ...
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03.06.2020 | answered by Knut Christiansen
We paid a special levy of 14 TEUR each for the renovation of the bathroom in our condominium in 2018. A corresponding resolution of the owners' meeting from 2017 is available. It is clearly maintenance expenses. The bathroom renovation was necessary ...
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10.03.2020 | answered by Knut Christiansen
I bought an old farmhouse in 2009. However, I sold the house in 2019, about 6 months before the end of the ten-year period. The tax office is likely to calculate capital gains tax. The question is how I can reduce the profit. The property was rented ...
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15.01.2020 | answered by Knut Christiansen
Dear Sir or Madam,
I am facing the following difficulties in preparing the VAT return for 2019:
a) I sold a product to an Irish company and physically shipped it. I did not show any VAT on the invoice as the buyer had a valid Irish VAT number. In w...
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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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07.12.2018 | answered by Bernd Thomas
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...
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19.06.2018 | answered by Bernd Thomas
Hello,
Over the years, I have landed in the rank of Top Product Reviewer on Amazon.
This has led to manufacturers contacting me since April and offering me products to buy and review on Amazon.
I then receive the money for the product via Paypal. ...
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17.04.2018 | answered by Frank-Olaf Illiges
I have a business and, due to my blindness, I am exempt from sales tax according to §4 paragraph 19 of the Sales Tax Law. Now, how would it be if I expand my business into retail sales for both business and end customers?
Here is a fictional example...
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16.01.2018 | answered by Frank-Olaf Illiges
I live with my girlfriend in our own house. We are not married and have no registered partnership. Now we have a rental apartment in the house.
My question: Do I have to divide all the things I want to depreciate and deduct, as well as the rental in...
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20.12.2016 | answered by Udo Glinka
Invoice received from private individual.
Good day. I am a small business owner (under the small business regulation) and have paid an invoice from a private individual. The invoice amounts to 7190€ (paid in cash, receipt available). Even though the...
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16.12.2016 | answered by Patrick Färber
Hello,
I am a German and Swiss dual citizen and I own a company in Switzerland, where I have been working for 9 years and also lived almost continuously until two years ago. My wife - who is only a German citizen - is employed at my company as the d...
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18.09.2016 | answered by Frank-Olaf Illiges
Hello,
Can I circumvent the 15% limit by spreading the costs of a renovation project over several years in a building that is partially rented out and partially used for residential purposes (heating system replacement, no higher standard)?
I bough...
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04.08.2016 | answered by Frank-Olaf Illiges
My wife has inherited a farmhouse from her parents, which has always been used for personal use. Therefore, depreciation has never been claimed. According to the available documents, the house was built in 1955. We would like to rent out the house no...
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29.05.2016 | answered by Patrick Färber
Dear Sir or Madam,
Below are my questions regarding the income tax return as an employee with limited tax liability in the year of moving out of Germany.
My Situation:
Since March 2013, I (German citizen) have been employed by a company in Thuring...
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16.03.2016 | answered by Patrick Färber
Dear Sir or Madam,
I have purchased a condominium from the property developer, which is currently still under construction. The condominium is intended to be rented out immediately after completion. The notarization has already taken place.
Now I w...
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29.01.2016 | answered by Patrick Färber
Dear Sir or Madam,
Next year, my two siblings and I will be selling a house gifted to us by our mother in 2009 (total living area 240 sqm). My mother and I have been living in this house since 1968 (3 apartments 95/95/50 sqm). Since around 1980, one...
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30.11.2015 | answered by Peter Lipp
Hello,
I would like to register as an affiliate partner to promote products on the internet. How does it work with the sales tax and how can I obtain a sales tax ID?
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17.11.2015 | answered by Tobias Heinrich
Hello,
I am a small business owner and I purchase DIGITAL goods from a third country. I receive the goods via email. The supplier naturally sends me an invoice without VAT. My question is, do I still have to pay 19% sales tax to the tax authority, s...
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16.09.2015 | answered by Anton Pernitschka
Subject: Mixed-use property and subsequent production costs
Dear Sir or Madam,
The following scenario:
Owner (77, nursing level 1, GdB: 90) owns a multi-family house built in 1950 with 3 units: ground floor, upper floor, attic.
Ground floor: occup...
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18.06.2015 | answered by Anton Pernitschka
I am a freelance software developer and offer project-specific customizations ("consulting") for my custom software also abroad. The software is self-programmed, the customers are always entrepreneurs. Now I need details regarding the USA. I have bee...
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28.05.2015 | answered by Patrick Färber
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...
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08.04.2015 | answered by Anton Pernitschka
Good day,
we intend to purchase an apartment from a property developer (which has been completely renovated beforehand) in order to rent it out afterwards.
The purchase price does not include three special requests, which we will pay for ourselves ...
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02.12.2014 | answered by Anton Pernitschka
Dear Sir or Madam,
I would need a tax assessment for the sale of a house in Germany that is to take place within the speculation period of 10 years, with the following key data:
- The house was built in 2006 (new construction) and purchased and is ...
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