Taxes in the company

Learn how to minimize tax risks and streamline tax processes—from corporate taxes and transfer pricing to sales tax.

Develop tax strategies and ensure compliance with legal requirements
Optimize your tax burden and avoid legal risks
Using Digital Tools and AI Strategically in Taxation

Technical articles, white papers and more

On our service portal, we highlight current topics, trends, tips, and relevant standards in accounting, taxes, and finance.

Discover now

Our newsletter

Subscribe free of charge to the newsletter of your choice: Marketing, Leadership & Management, Learning Tips, "Personal Development" – or all of them at once.

Subscribe now

Tax types in the company - further training and seminars

As a business, it is important to educate yourself on the topic of taxes because taxes have a significant impact on a company's finances and operations. Insufficient knowledge of tax laws can result in a company paying too much tax or even violating tax laws, which can lead to fines and penalties. Therefore, a detailed knowledge of current tax laws can help minimize the company's tax burden and ensure tax compliance.

Tax laws and regulations also change frequently, which is why it is so important to stay up to date. This ensures that the company complies with current legislation and can benefit from new tax advantages and incentives.

A company that educates itself on tax can also improve its internal processes and controls to ensure that taxes are calculated, paid and reported correctly. This can reduce the risk of errors that could lead to tax liabilities or penalties and increase the confidence of the tax authorities and the public in the company.

Value-Added Tax (VAT):Value-Added Tax is an indirect tax levied on the sale of goods and services. In Germany, the current sales tax rate is 19% for most goods and services. Businesses subject to sales tax must collect sales tax on their sales and remit it to the tax office. At the same time, they can claim the sales tax charged by their suppliers as input tax.

VAT is of considerable importance for companies as it has a direct impact on their liquidity. If companies do not calculate the VAT on their sales correctly and pay it to the tax office, they can risk high penalties and fines. This is why further training is particularly important in the area of VAT. Companies must also ensure that they claim their input tax correctly in order to reduce their tax burden. For this reason, VAT seminars can quickly pay for themselves if innovations are implemented correctly and potential savings are realized.

Import Sales Tax (EUSt):Import sales tax is an indirect tax levied on goods imported from countries outside the European Union (EU). Import sales tax is generally 19% of the value of the goods and is collected by customs when the goods are brought into the country.

Import VAT is important for companies that import goods from countries outside the EU, as it has a direct impact on their import costs. Companies must ensure that they calculate import VAT correctly and pay it to the tax office in order to avoid penalties and fines. Again, companies can claim the import VAT paid as input tax to reduce their tax burden.

Corporate Income Tax (KÖSt):Corporate income tax is a direct tax levied on corporate profits. In Germany, the corporate income tax rate is 15% of taxable income and may vary depending on the company’s legal form. Corporate income tax is one of the government’s most important sources of revenue.

Trade Tax (GewSt):Trade tax is a direct tax paid by business owners on their business income. The tax rate may vary by municipality and is generally between 14% and 17% of business income. Trade tax is an important source of revenue for municipalities.

We are happy to help