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F/2.1
inno:va Steuerberatungsgesellschaft mbH Corporation Income Tax Return 2013 for Germany
translation help information Betriebliche Steuern
Tax Office | Employer identification number | 2013 Corporation Income Tax Return
Return for separate determinations of tax bases to be carried out in conjunction with corporation tax assessment with limited tax liability
Name of corporation, groups of shareholders or estate Street, number | Postal code | P.O.Box
Postal code | City
Country | Telephone number
Place of management | Internet address
Place of registered office | E-Mail
Agent for complying with tax obligations and rights (§ 80 AO) | Authorized receiving agent (§ 123 AO) | domestic asset manager (§ 34 AO)
Name and address
Telephone number
Object of the business or purpose of corporation, group of shareholders or estate
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
Divergent fiscal year | Short tax year
from to from to
The following schedules are attached:
Schedule AE | Schedule L | Schedule SP | Schedule(s) V Number.......... | Schedule(s) ORG Number
Schedule WA | Schedule EÜR | Schedule(s) Zinsschranke Number___ | Schadule St
Signature
Preparer of this return (name, address, tel. no.)
The return must be personally signed by the legal representative of the corporation.
For gross income from 17,500 €, provided balance sheet is not prepared, the cash flow accounting Form (Schedule EÜR) should be submitted.
§ 4h EStG in conj. with § 8 para. 1 and § 8a KStG and § 8b KStG are to be taken into account for the determination of respective income.
Profit and capital gain
Basis of computation explained in attached Schedule L (Information on lines 12 to 16, 18 - 20, 22 to 24, 112 and 115 of Schedule L not necessary)
Profit (including capital gains)
from own business / from the company (but without the amount on line 22)
(Type of business, for separately determined profit also management tax office and employer identification number
1. Business (in case of a tax group - §§ 14 to 19 KStG – please provide information on separate sheet)
Page
Line
KSt 1 C 2013
1
General Information
1
3
4
5
6
7
8
9
10
11a
11b
13
13a
13b
13c
13d
14
14a
14b
Income in calendar year 2013
2
Income from agriculture and forestry
15
Income from trade or business
18
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