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Establishing foreign companies in a tax-optimized manner

Avoid risks – reap the benefits

training
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.

trainer

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.

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Joint online training
Booking number
42408
€ 390,- plus VAT
3 hours
Online
3 Events
German
Events
Train several employees internally
Pricing upon request
  • Customized training courses according to your needs
  • Directly at your premises or online
  • Cost advantage from 5 participants
  • We contact you within 24 hours (Mon-Fri)
3 hours
In-person or Online

Start dates and details

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20.07.2026
Live-Online
Booking number: 42408
€ 390,- plus VAT.
€ 464.10 incl. VAT.
Course
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Technical notes
We use various software to conduct our online events.
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
zoom
Technical notes
We use various software to conduct our online events.
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
zoom
Technical notes
We use various software to conduct our online events.
Days & Times
3 hours

Thursday, 28.01.2027

09:00 am - 12:00 pm

Sufficient places are still free.
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Fully booked.
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
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