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VAT digital package: Fundamental VAT changes, especially in e-commerce from July 1, 2021

Attention to online retailers and online marketplace operators. With the implementation of the second stage of the so-called Value Added Taxes (VAT) digital package, fundamental changes will be made to VAT from April 1, 2021 and from July 1,…

Uncategorized

FOCUS-MONEY Award – TLI Steuerberatungsgesellschaft Dobner GmbH & Co. KG is one of the “TOP Tax Advisers 2021”!

FOCUS-MONEY Award - TLI Steuerberatungsgesellschaft Dobner GmbH & Co. KG is one of the "TOP Tax Advisers 2021"! FOCUS-MONEY has put the top tax advisers nationwide to the test in order to find the most competent tax advisers from more…

Corporate Tax

Tax Group – need to adjust profit and loss transfer agreements

In order not to endanger existing income tax groups, it may be necessary to adjust existing profit and loss transfer agreements by December 31, 2021. The reason for this is the amendment to Sec. 302 of the German stock corporation act (AktG),…

Corporate Tax

Modernization of corporation tax law (KöMoG) – option for partnerships to be taxed like a corporation in the future

On March 24, 2021, the federal government passed a draft law for the modernization of corporate income tax law (KöMoG). The law is expected to come into force on January 1, 2022. It provides for the introduction of a corporation tax option,…

International tax law

Stricter exit taxation – law to implement the Anti-Tax-Avoidance Directive (ATADUmsG) passed

On March 24, 2021, the federal government passed a draft law to implement the Anti-Tax Avoidance Directive (ATAD Implementation Act or ATADUmsG). The draft law also provides for the significant tightening of exit taxation, which has been…

International tax law

Tax Haven Defense Act decided

On March 31, 2021, the German Federal Cabinet passed the Tax Haven Defense Act. The aim of the German federal government is to ensure more tax justice across national borders. The Tax Haven Defense Act aims to encourage non-cooperative states…

International tax law, VAT

Brexit – VAT consequences of UK exit from the European Union

The exit of Great Britain and Northern Ireland (UK) from the European Union (EU) will have very significant VAT consequences at the end of the so-called transition period of December 31, 2020. The United Kingdom has qualified as a third country…

International tax law

New notification requirements for international relationships

At the turn of the year 2021, the tax authorities once again tightened the notification requirements for international relationships with immediate effect. The indirect acquisitions of foreign holdings are particularly affected by the new regulation. Taxpayers…

Uncategorized

Status of the Double Taxation Treaties (DTT) as at January 1st, 2021

In a letter dated February 18, 2021, the Federal Ministry of Finance (BMF) announced the status of the agreements concluded with other countries to avoid double taxation (so-called double taxation treaties or DTTs) as well as the agreement negotiations…

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Best Tax law firm 2021 – The German Trade Journal (Handelsblatt) awards TLI Steuerberater again!

For the sixth time in a row, TLI Steuerberater has received the "Best Tax law firm 2021" award from the German Trade Journal (Handelsblatt). We have been one of the top tax law firms in Germany since 2016! The German Trade Journal (Handelsblatt)…

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Financial Statements 2019 – Extension of the publication period to April 6, 2021

The Federal Office of Justice has extended the deadline for the publication of the annual financial statements with the balance sheet date of December 31, 2019 to April 6, 2021. Shortly before Christmas 2020, the Federal Office of Justice…

International tax law, VAT

The right to deduct input VAT for functional holding companies – Final clarification by the European Court of Justice

The dispute over the deductibility of input VAT for a functional holding is entering the next round. The issues in dispute must now be clarified by the European Court of Justice (ECJ). A pure financial holding whose sole purpose is to acquire…

Uncategorized

Change in the average useful life of hardware and software – Immediate depreciation

With letter dated February 26, 2021, the tax authorities reduced the average useful life and thus the depreciation period for hardware and software to one year. This new regulation can lead to a significant tax advantage for all companies, since…

German tax law

Stimulus package 2020 – Temporary reduction of the German VAT rate

To cover the effects of the corona pandemic crisis the German government has already decreed several aid measures. We have already informed you about these aid measures in our TLI Steuerberater TV channel and via our website. On June 3rd,…

International tax law

International tax law – Countries Report

In the age of the digitization and global interlinking nearly every enterprise becomes conscious or unconsciously with the international tax right confronted. Experience and routine is necessary beside a maximum in sound legal knowledge in…

German tax law

German tax law – publication of financial statements

No fine in case of failure to publish the financial statements within deadline In principle, annual financial statements must be submitted no later than one year after the balance sheet date of the financial year. For capital market-oriented…

Coronavirus special

Coronavirus: Tax relief for companies

The effect of the coronavirus and the state interventions in our daily lives pose unprecedented challenges for companies. TLI Steuerberater currently advises its clients to safe liquidity. To protect companys regardless of their size, the…

Coronavirus special

Corona-Special: Fiscal aid measures – reduction and refund of tax prepayments

The German federal government and the German state governements passed several aid measures like credit programmes a so-called Corona safety shield and tax aid measures. The passed aid measures are not for every company which is economically…

VAT digital package: Fundamental VAT changes, especially in e-commerce from July 1, 2021

FOCUS-MONEY Award – TLI Steuerberatungsgesellschaft Dobner GmbH & Co. KG is one of the “TOP Tax Advisers 2021”!

Tax Group – need to adjust profit and loss transfer agreements

Modernization of corporation tax law (KöMoG) – option for partnerships to be taxed like a corporation in the future

Stricter exit taxation – law to implement the Anti-Tax-Avoidance Directive (ATADUmsG) passed

Tax Haven Defense Act decided

Brexit – VAT consequences of UK exit from the European Union

New notification requirements for international relationships

Status of the Double Taxation Treaties (DTT) as at January 1st, 2021

Best Tax law firm 2021 – The German Trade Journal (Handelsblatt) awards TLI Steuerberater again!

Financial Statements 2019 – Extension of the publication period to April 6, 2021

The right to deduct input VAT for functional holding companies – Final clarification by the European Court of Justice

Change in the average useful life of hardware and software – Immediate depreciation

Stimulus package 2020 – Temporary reduction of the German VAT rate

International tax law – Countries Report

German tax law – publication of financial statements

Coronavirus: Tax relief for companies

Corona-Special: Fiscal aid measures – reduction and refund of tax prepayments

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