COURSE OBJECTIVES: The course explains the complex German tax system for corporations in giving an overview of the specific tax regulations. At the end of the course participants will have a deep understanding of the German tax system, to benefit from for further tax planning or requests of German controllers from British subsidiaries.

COURSE CONTENT

The course will cover the following areas:

• Who is subject to German corporate tax

• Interaction between German corporate and trade tax

• Determination of taxable income

• Anti-avoidance rules including basics of transfer price and interest deduction limitations

• Structuring an investment in Germany

• Fiscal Unity (“Organschaft”)

• Case study for filing German tax returns

WHO SHOULD ATTEND

The course is intended for individuals with tax responsibility in groups having a Germany subsidiary of for tax managers of a UK subsidiary of a German multinational. It should be as well valuable for specialists, designing finance tax structures including Germany.

"The speaker was excellent and explained matters very clearly."

"Excellent notes to take away and recap - best I've had from a course."

This one-day course is in-house delivery only. Prices on application.

To enquire about this course please complete the enquiry form or call our in-house course bookings team on 0207 566 8207.