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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
not subject to unlimited tax liabilities, with which a direct shareholding of at least 10% or an indirect shareholding of at least 25% of its capital or assets was reached or for which the sum of the acquisition costs of all shareholdings amounted to more than 150,000 euros
38
The corresponding reports with Form BZSt 2 | will be/were determined separately
39
Remunerations as defined by § 50a para. 1 no. 1 to 4 and para. 7 EStG to
persons with limited tax liability
(e.g. supervisory board remunerations, royalties)
Recipient of the remuneration as defined by § 50a para. 1 and 7 EStG Last name, first name, address – if necessary, list on separate sheet | Fee paid | Tax deduction | Solidarity surcharge on tax deduction
42
From the amount in line ... the deduction pursuant to |§ 73f ESTDV | § 50d EStG was not made or not made to the full amount
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– in the cases of 73f EStDV: owing to payments | GEMA
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– in the cases of § 50d EStDV: owing to the statement or the authorization of the Federal Revenue Office | Statement or authorization from | File no
45
The tax return | will be/were determined separately
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