News & Analysis as of

Germany International Tax Issues

DLA Piper

Germany VAT - VAT Grouping: Final Verdict of the German Federal Fiscal Court in Finanzamt - Monthly Indirect Tax Alert – January...

DLA Piper on

The issue of the taxability of intra-group supplies in the context of a VAT group has been of concern to taxpayers for many years. The starting point was the question of whether a VAT group existed between a foundation under...more

McDermott Will & Emery

Exit tax for investement shares

McDermott Will & Emery on

Anyone who moves out of Germany and has investment shares or transfers them outside of Germany will have to pay taxes – even if the shares are not sold. Private investors in investment funds will have to pay taxes in the...more

Morgan Lewis

Changes to German Tax Law - What Is Planned?

Morgan Lewis on

The German legislator is currently introducing a large number of tax law changes in various draft bills. This article provides an overview of the most important planned changes. The draft Annual Tax Act 2024 (JStG 2024)...more

Morgan Lewis

Government Draft of Annual Tax Act 2024 Adopted

Morgan Lewis on

The Federal Cabinet adopted the government draft of an Annual Tax Act 2024 (JStG 2024) on June 5, 2024. The government draft largely corresponds to the draft bill of May 17, 2024 and contains a large number of very different...more

Morgan Lewis

Federal Parliament Approves Compromise of the Mediation Committee

Morgan Lewis on

As part of the legislative process, the Federal Council (Bundesrat) convened the Mediation Committee at the end of November 2023. For this reason, some regulations that were initially provided for in the Growth Opportunities...more

Morgan Lewis

Significant Tax Law Changes in Germany: Year-End Status

Morgan Lewis on

The German legislator is currently planning a number of changes that will have a significant impact on taxpayers, including, in particular, the Act to Strengthen Growth Opportunities, Investment and Innovation as well as Tax...more

Hogan Lovells

Vorsicht ist besser als Nachsicht! Die grunderwerbsteuerlichen Anzeigepflichten beim Share Deal

Hogan Lovells on

Das Jahressteuergesetz 2022 (JStG 2022) brachte verschärfte Rechtsfolgen bei Missachtung der vorgegebenen Anzeigepflichten bei Grundstücksveräußerungen mittels Übertragung von Anteilen an einer Kapitalgesellschaft („Share...more

Hogan Lovells

Changes under the Future Financing Act – Employee equity finally future-proof?

Hogan Lovells on

With the recently published draft of a "Future Financing Act", the federal government has reacted to the criticism on the tax treatment of equity instruments granted to employees. From the perspective of young companies, the...more

McDermott Will & Emery

International News: Spotlight on Tax

INTRODUCTION TO US TAXATION OF NFTS - Despite Non Fungible Token (NFT) sales hitting nearly US$21 billion by the end of 2021, making NFTs almost as valuable as the global art market, they are currently completely ignored...more

Hogan Lovells

Shareholder and intra-group Loans – be aware of taxation risks

Hogan Lovells on

Most company groups rely on shareholder and / or intragroup loans in order to manage the liquidity requirements within the group and easily transfer cash from one entity to another as and when needed. While discussions about...more

A&O Shearman

VAT liability for supervisory board remuneration

A&O Shearman on

The VAT handling of the settlement of remunerations for Supervisory Board members has been changed. Consequences resulting from these changes must be implemented by 1 January 2022 at the latest. Companies must check the legal...more

Hogan Lovells

The reform of the German Real Estate Transfer Tax Act (“RETTA”) in a nutshell

Hogan Lovells on

On 1 July 2021, the “Act Amending the German Real Estate Transfer Tax Act” came into force. The legislative reform was previously the subject of public debate for several years and is still the subject of controversial...more

Hogan Lovells

Die Reform des deutschen Grunderwerb-steuergesetzes im Kurzüberblick

Hogan Lovells on

Am 1. Juli 2021 ist das Gesetz zur Änderung des Grunderwerbsteuergesetzes in Kraft getreten. Die Gesetzesreform war zuvor über mehrere Jahre Gegenstand öffentlicher Debatten und wird auch nach ihrem Inkrafttreten noch...more

A&O Shearman

Rights granted abroad – Will withholding tax still be due in Germany after all?

A&O Shearman on

For months now the treatment of licence fee income generated in Germany under licence agreements concluded between foreign companies where the right granted is merely listed in a public register in Germany has been causing...more

Morgan Lewis

German Taxation of IP Rights

Morgan Lewis on

IP rights with a nexus to Germany can create a variety of tax issues under German tax law. These include aspects of German or foreign IP rights generating “German source income,” questions of withholding tax obligations, a...more

McDermott Will & Emery

[Webinar] Virtual Tax Forum | Critical Tax Strategies for US MNCs with Operations in Germany, Italy, the UK and France - June 4th,...

Evolving and intersecting tax regimes are creating unintended tax exposure, as well as areas of opportunity, for multinational companies (MNCs) operating in European markets. Understand how new tax regulations transect...more

Hogan Lovells

Double standards for the taxation of intra-group financing

Hogan Lovells on

The German Federal Ministry of Finance has published a draft law for the implementation of the EU Anti-Tax Avoidance Directive (ATAD Implementation Act) on 10 December 2019. This draft includes inter alia a new section 1a...more

White & Case LLP

Understanding Tax: EU tax challenges for cross border investing and financing

White & Case LLP on

This article is produced by our European Tax team, which is part of our global Tax practice. Our series, "Understanding Tax", explores commercially relevant and recent changes to the international tax environment. The last...more

Skadden, Arps, Slate, Meagher & Flom LLP

Critical Thinking in the Time of COVID-19: What To Consider Next From a European Tax and State Aid Perspective

In this series, “Critical Thinking in the Time of COVID-19,” our European tax practice examines the next stage of analysis for corporates that have begun digesting the economic and legal impact of COVID-19 on their...more

McDermott Will & Emery

Nachhaltige Immobilien in nachhaltigen Fonds – die Taxonomie-Verordnung der EU

McDermott Will & Emery on

(Spätestens) mit dem Pariser Klimaschutzabkommen entschied sich die EU, das Thema Nachhaltigkeit weit oben auf die politische Agenda zu setzen. Das Finanzsystem soll umfassend umgestaltet werden, damit privates Kapital in...more

Jones Day

German Profit and Loss Transfer Agreements Face Deadline to Protect Consolidated Tax Treatments

Jones Day on

Existing contracts must be amended no later than December 31, 2019. Parties to certain older German profit and loss transfer agreements ("PLTA"), take note. According to the German Federal Ministry of Finance's ("BMF")...more

Jones Day

The Year in Bankruptcy: 2017

Jones Day on

The initial year of the Trump administration colored much of the political, business, and financial headlines of 2017, both in the U.S. and abroad. Key administration-related developments in 2017 included U.S. withdrawal from...more

Latham & Watkins LLP

Upheaval in the German Restructuring Market – Need-to-know Facts and Alternative Tools

Latham & Watkins LLP on

To date, a debt waiver has been frequently used as a tool to successfully restructure German based companies in financial difficulties. A decision of the German Federal Fiscal Court (Bundesfinanzhof) published on...more

Alston & Bird

International Tax Advisory: No Love Lost Between Taxpayer Topsnik and the Tax Court

Alston & Bird on

In late January, the Tax Court handed another loss to Gerd Topsnik (Topsnik v. Comm’r, Jan. 20, 2016). Topsnik last encountered the Tax Court in a 2014 case, in which he unsuccessfully argued that “informally” abandoning his...more

24 Results
 / 
View per page
Page: of 1

"My best business intelligence, in one easy email…"

Your first step to building a free, personalized, morning email brief covering pertinent authors and topics on JD Supra:
*By using the service, you signify your acceptance of JD Supra's Privacy Policy.
- hide
- hide