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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
GewSt 1 A 2013
1
2013
1
To the tax office | Incoming mail stamp
2
Employer identification number, EIN
Trade Tax Return | Return for separate determination of trade loss |
A separate tax return must be submitted for each independent business. In the case of tax groups | the trade income for each controlled company must be submitted separately on the official GewSt I A Form. |
Black circled numbers refer to the instructions for the trade tax return
3
General Information
| Business / Firm
4
Type of business
5
Address of management / business during taxation period | street | number
6
Postal code | City
7
Postal code | P.O. box | Telephone number
8
Legal form of business
9
The sole proprietorship / partnership was created from a partnership / sole proprietorship by changing its legal form during 2013 | Yes, on
9a
This is a company defined by § 7 sent. 5 GewStG (even if controlled company)| Yes
9b
Number of attached Schedule(s) ÖHG
10
For partnerships:
- partners during 2012 | Joined | No | Yes | Withdrew | No | Yes
10a
- the holding quota changed | No |Yes
10b
Number of attached Schedules MU
11
Entry at registry court | No | Yes | at
11a
The entry was made | on | Registry number
12
Company owner / legal representative / managing director of partnership (first name, last name), if differing from line 3
13
Address of company owner / legal representative / managing director of partnership (street, number, postal code and
city), if differing from lines 5 to 7
14
The tax assessment notice is to be returned to an authorized receiving agent / postal recipient differing from lines 3 to 7 and 12 Authorization for receipt | will be sent separately | is at tax office.
15
Permanent establishments existed in several municipalities in calendar year 2013 no yes | Permanent establishment(s) covered several municipalities in calendar year 2013 no yes
16
The only permanent establishment was moved to another municipality in 2013 | No | Yes, on
17
from: to:
18
For operation of the business in 2013 only as an itinerant trade: Place(s) of residence, duration of residence in the municipality / municipalities
19
Was the business operated in 2013 mainly or exclusively as industrial homework on contract (11 para. 3 GewStG)?
The return must be personally signed by the legal representative of the corporation.
Signature
23
Place, Date | (signature)
Notice pursuant to the Data Protection Acts: The data requested on this return is required under §§ 149 and 150 AO in conj. with § 14a GewStG. Preparer of this return: (name, address, tel. no.)
2
Employer identification number
30
The business is a controlling company. Name, competent tax office, EIN of controlled company(ies), if applicable on separate sheet
31
The business is a controlled company. Name, competent tax office, EIN of controlling company(ies), if applicable on separate sheet
32
The fiscal year diverges from the calendar year | from | to | Second fiscal
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