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F/2.1
inno:va Steuerberatungsgesellschaft mbH Corporation Income Tax Return 2013 for Germany
translation help information Betriebliche Steuern
Gray fields reserved for tax office use | Employer identification number, EIN | Action | 2013
Tax Office | Employer identification number
Corporation Income Tax Return
Return for separate determinations of tax bases to be carried out in conjunction with corporation tax assessment
with comprehensive tax liability on worldwide income
Black circled numbers refer to the instruction for the corporation income tax return
- Incoming mail stamp -
Name of corporation
Address (street and number) | Postal code | P.O.Box
Postal code | City | Telephone number
Place of management | Internet address
Place of registered office | E-Mail
Legal representative (with address)
Telephone number
Object of the business
Is this a company to which § 8 para. 9 KStG is to be applied
or is it a controlled company to which § 8 para. 9 KStG is to be applied to its controlling company? (In this case Schedule/s Spartenübersicht and Schedule/s ÖHK must also be submitted.)
Entry at registry court | Registry court
No |Yes,at
The entry
was made on | Registry number
Bank reference – Please state always
IBAN
BIC
Bank name (branch) and location
Name of account holder diverging from line 1
The tax assessment should be sent to the following authorized receiving agent / postal recipient, if diverging from lines 1 to 8. Authorization for receipt / will be sent separately / is at the tax office Divergent fiscal year | Short tax year
from to | from to
The corporation is tax exempt under § 5 para. 1 no. ____ KStG | Exemptunder§5para.1no.9KStG | Yes=1
| Exempt under other regulations | Yes = 2
The following schedules are attached:
Schedule A |Schedule AE | Schedule GR | Schedule ORG Number ____ |Schedule SP |Schedule WA
| Schedule WoBau |Schedule EÜR | Schedule ÖHK Number____ | Schedule Spartenübersicht Number ___ | Schedule St | Schedule Zinsschranke | Schedule ___
Signature
Preparer of this return (name, address, tel. no.)
The return must be personally signed by the legal representative of corporation.
Tax profit/-Tax loss
(excluding the corresponding amount on line 24) ● 2 ●3
For partial tax liability: Profit/Loss from taxable area as per special determination (net of deductions under § 10g EStG – deduction max. up
Page
Line
KSt 1 A 2013
1
General Information
1
3
4
5
6
7
8
9
10a
10b
10c
11
11a
12
13
14
14a
15
15a
17
18
19
Income in Calendar Year 2013
2
20
20b
© Innova Steuerberatungsgesellschaft mbH Mönchengladbach - Düsseldorf Telefon MG: 02161 551381 Telefon Düsseldorf: 0211 5285692 Fax: 02161 551385 F/2.1 Stand 07.2014 Übersetzungshilfe KSt-Erklärung 2013 (Englisch)
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