Corporate taxation compact

Essential principles for accounting

This training is held in German.
This training provides you with a systematic and comprehensible overview of the most important types of German tax (excluding transfer tax/sales tax) and their influence on selected business decision-making situations. This will provide you with compact specialist know-how on current company tax law and its impact on the taxation of the entrepreneur and shareholders.

Contents

Fundamentals of corporate taxation

  • Tax types at a glance.
  • Tax liability and taxation systems of the various legal forms of companies and their shareholders/parent companies.

Determination of taxable profit

  • Determination of the taxable profit of a corporation.
  • Determining the taxable profit of a partnership and a sole proprietorship (incl. supplementary and special balance sheets).

Income tax

  • Personal tax liability, income from business operations, supplementary and special balance sheets, special business expenses, separate and uniform determination of profits, retention of earnings, co-entrepreneurship, use of losses, splitting of businesses, sale of businesses, special features of income types, voting rights.

Corporate income tax

  • Overview of KStG, personal tax liability, assessment bases, taxation of dividends, taxation of share sales, tax performance optimization in the GmbH or AG/shareholder relationship, avoiding the risks of hidden profit distribution, interest barrier, loss utilization, tax relationship of parent/subsidiary companies, concept of fiscal unity, pitfalls with shareholder loans and guarantees, hidden contributions.

Trade tax

  • Tax object, tax bases, assessment rates, problem areas: Interest and financing shares, additions and deductions, offsetting against income tax, tax optimization through real estate companies.

Tax code/audit

  • Deadlines, forms of assessment and changes to assessments, objection procedures.
  • Tax audits - what now?
  • Criminal tax proceedings - what should I do? 

Current developments

Learning environment

Once you have registered, you will find useful information, downloads and extra services relating to this training course in your online learning environment.

Your benefit

In this training , you will learn about the most important types of business tax and their specific implementation in a clear and concise manner. You will learn,

  • how the taxable profit and the respective tax base are determined,
  • how to subject your domestic and foreign sales to sales tax,
  • which tax forms are to be completed and how,
  • how to avoid high back payments and the corresponding hassle during the tax audit,
  • how you can better assess and implement the recommendations of your tax advisor and
  • convincingly present your own suggestions.

 

Methods

With the help of an interactive lecture, discussions and case studies, you will acquire all the essential knowledge on the subject of "Corporate Taxation" in this training course.

Recommended for

Anyone who deals with tax issues in a company. In particular, specialists and managers from finance and accounting and tax departments in all sectors, managing directors and self-employed persons as well as lawyers who want to gain an overview of income tax issues.

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Seminar evaluation for "Corporate taxation compact"

4.2 from 5
with 23 ratings
training content:
4
Content comprehensibility:
4.2
Practical relevance:
3.4
Trainer expertise:
4.9
Participant orientation:
4.5
Method variety:
3.9
On-site training together
Booking number
36475
€ 1.490,- plus VAT
2 days
in 4 locations
4 Events
German
In-person trainings
Joint online training
Booking number
36476
€ 1.490,- plus VAT
2 days
Online
3 Events
German
Live online events
Train several employees internally
Pricing upon request
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  • Directly at your premises or online
  • Cost advantage from 5 participants
  • We contact you within 24 hours (Mon-Fri)
2 days
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14.08.2025
Live-Online
Booking number: 36476
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Course
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We use various software to conduct our online events.
Days & Times
2 days
Limited number of participants

Thursday, 14.08.2025

09:00 am - 5:00 pm

Friday, 15.08.2025

09:00 am - 5:00 pm

25.09.2025
Frankfurt a. M.
Booking number: 36475
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Venue
Mercure Hotel Kaiserhof Frankfurt City Center
Mercure Hotel Kaiserhof Frankfurt City Center
Kaiserstrasse 62-64, 60329 Frankfurt a. M.
Room rate: € 118,40 plus VAT.
Arrival via Deutsche Bahn
Train tickets to this event starting at € 51,90.
Days & Times
2 days
Limited number of participants

Thursday, 25.09.2025

09:00 am - 5:00 pm

Friday, 26.09.2025

09:00 am - 5:00 pm

Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
28.10.2025
Live-Online
Booking number: 36476
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Course
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Technical notes
We use various software to conduct our online events.
Days & Times
2 days
Limited number of participants

Tuesday, 28.10.2025

09:00 am - 5:00 pm

Wednesday, 29.10.2025

09:00 am - 5:00 pm

01.12.2025
Hamburg
Booking number: 36475
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Venue
Best Western Plus Hotel Böttcherhof
Best Western Plus Hotel Böttcherhof
Wöhlerstr. 2, 22113 Hamburg
Room rate: € 123,55 plus VAT.
Arrival via Deutsche Bahn
Train tickets to this event starting at € 51,90.
Days & Times
2 days
Limited number of participants

Monday, 01.12.2025

09:00 am - 5:00 pm

Tuesday, 02.12.2025

09:00 am - 5:00 pm

Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
26.01.2026
Munich
Booking number: 36475
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Venue
Adina Apartment Hotel München
Adina Apartment Hotel Munich
Atelierstr. 22, 81671 Munich
Room rate: € 148,39 plus VAT.
Arrival via Deutsche Bahn
Train tickets to this event starting at € 51,90.
Days & Times
2 days
Limited number of participants

Monday, 26.01.2026

09:00 am - 5:00 pm

Tuesday, 27.01.2026

09:00 am - 5:00 pm

Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
18.02.2026
Live-Online
Booking number: 36476
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Course
zoom
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Technical notes
We use various software to conduct our online events.
Days & Times
2 days
Limited number of participants

Wednesday, 18.02.2026

09:00 am - 5:00 pm

Thursday, 19.02.2026

09:00 am - 5:00 pm

18.03.2026
Berlin
Booking number: 36475
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Venue
centrovital Hotel
centrovital Hotel
Brauereihof 6, 13585 Berlin
Room rate: € 126,16 plus VAT.
Arrival via Deutsche Bahn
Train tickets to this event starting at € 51,90.
Days & Times
2 days
Limited number of participants

Wednesday, 18.03.2026

09:00 am - 5:00 pm

Thursday, 19.03.2026

09:00 am - 5:00 pm

Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
Sufficient places are still free.
Don't wait too long to book.
Fully booked.
Training is guaranteed to take place
The next booking ensures this course will take place
Booking number: 36475
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Details
2 days
Limited number of participants
Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
Booking number: 36476
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Details
2 days
Limited number of participants
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