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inno:va Steuerberatungsgesellschaft mbH Corporation Income Tax Return 2013 for Germany
F/2.1 translation help information
Betriebliche Steuern
Page
Line
Schedule WA 2013
20c
Tax certificates for more than one service were issued: yes / (Please attach itemized statement on separate sheet)
20d
Investment Income Tax Registration
* related to lines 13 and 15a | related to line 16 | related to lines 17a and 19 | will be/were determined separately
20e
* related to line 13 was not determined because these are dividends as defined by § 43 para. 1 sent. 1 no. 1a EStG which the paying agency has to register for investment income tax
Information on issued tax certificates when using Form KSt 1 Fa
For amounts as defined on lines 24, 31a and 55a of Form KSt 1 Fa the following was certified in the fiscal year:
20f
Payments included in the amounts on line 24 of Form KSt 1 Fa reducing the contribution account
20g
Payments included in the amounts on line 31a of Form KSt 1 Fa reducing the contribution account
20h
Payments included in the amounts on line 55a of Form KSt 1 Fa decreasing the contribution account
2
21
Name and Address of Shareholders
Always please fill out lines 22 to 26, except in the case on line 21 or when using Form KSt 1 B
Lines 22 to 26 should not be filled out, because a case included in § 1 para. 1 no. 3 (mutual insurance and pension funds companies) or no. 6 (public sector business) KStG exists
If necessary, list on a separate sheet. Shareholdings under 1% or shares in portfolio investments can be entered as a total in one position, respectively.| Amount of shareholding | Holding period | Fiscally administered at tax office / tax identification number (as far as known to the corporation)
26
The information on the shareholders listed above has changed compared to the previous year / yes / no
28
Contractual provision with shareholders and closely related
(in particular spouses and children)
Were the following contracts (e.g. employment contracts, leases, loan contracts, pension commitments) with shareholders and/or closely related persons entered into or amended in the tax year
Type of contract, Date of the last contractual amendment or conclusion of contract, Name of the contracting party | Amount of compensation, etc. | Contract | is attached | at tax office
Please explain further contracts on a separate sheet.
persons
29
will be sent separately / is at the tax office
30
will be sent separately / is at the tax office
31
will be sent separately / is at the tax office
32
The appropriate contracts should be sent separately, unless they are already at the tax office.
Allocations to pension provisions for shareholders and closely related persons
Supervisory board members´fees to taxpayers subject to unlimited tax
33
liability
Recipient of fee
Last name, first name, address, competent tax office and tax
identification number - | Fee paid | VAT included therein | Date of payment
35
During the founded or acquired enterprises or permanent establishments abroad,
Tax Reports pursuant to § 138 para. 2 of the Tax Code:
calendar year the corporation
36
held shares in foreign partnerships, relinquished or changed the holding
37
acquired shareholdings in corporations, associations of persons and estates
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