New
Establishing foreign companies in a tax-optimized manner
Avoid risks – reap the benefits
This training is held in German.
The establishment and taxation of foreign companies poses complex challenges. In certain circumstances, Germany may impose additional taxation or income adjustments on top of foreign taxation. In this training , you training the pitfalls you should be aware of in ongoing taxation or, ideally, before establishing a foreign company. You will learn about the most important issues and will thus be able to actively influence optimized corporate taxation and avoid surprises in tax audits. In addition, tax burden comparisons and the so-called SME or fiscal unit model will be discussed.
Contents
Taxation aspects of foreign companies
- Taxation differences depending on legal form.
- Unlimited and limited tax liability in Germany.
- Comparison of legal systems.
Integration of the foreign company into the corporate group
- Parent company, subsidiary, and sister company.
- Differences in taxation.
distribution taxation
- National taxation of distributions.
- Double taxation.
- Abuse prevention provisions § 50d (3) EStG.
- Reimbursement and exemption procedures.
Transfer prices
- Legal requirements and income correction standards.
- Transfer pricing documentation.
De-entanglement taxation and anti-abuse rules
- Unbundling taxation and transfer of functions in service relationships and company formation.
- Additional taxation.
- National abuse prevention regulations.
tax burden comparisons
Small business and fiscal unit model
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this training course once you have registered.
Your benefit
- You will learn important facts about the taxation of foreign companies in Germany.
- You will learn ways to optimize your corporate tax burden.
- You avoid subsequent taxation due to findings in tax audits.
Methods
Specialist lecture and opportunity for interactive exchange with the speaker and among participants.
Recommended for
Specialists and managers from tax departments, accounting managers, entrepreneurs, tax advisors.
Joint online training
Start dates and details
20.07.2026
Live-Online
Booking number:
42408
€ 390,- plus VAT.
€ 464.10 incl. VAT.
Course
zoom
Days & Times
3 hours
Monday, 20.07.2026
09:00 am - 12:00 pm
23.10.2026
Live-Online
Booking number:
42408
€ 390,- plus VAT.
€ 464.10 incl. VAT.
Course
zoom
Days & Times
3 hours
Friday, 23.10.2026
09:00 am - 12:00 pm
28.01.2027
Live-Online
Booking number:
42408
€ 390,- plus VAT.
€ 464.10 incl. VAT.
Course
zoom
Days & Times
3 hours
Thursday, 28.01.2027
09:00 am - 12:00 pm
Booking number:
42408
€ 390,- plus VAT.
€ 464.10 incl. VAT.
Details
3 hours
Booking number:
42408
€ 390,- plus VAT.
€ 464.10 incl. VAT.
Details
3 hours
No suitable date?
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