German Business Taxation

German Business Taxation

Professional Development

10 Qs

quiz-placeholder

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German Business Taxation

German Business Taxation

Assessment

Quiz

Business

Professional Development

Hard

Created by

chandu p

Used 1+ times

FREE Resource

10 questions

Show all answers

1.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

Which of the following is an example of fiscal year in Germany.

A. 1-1-2017 to 31-12-2017

B. 1-10-2016 to 30-9-2017

C. 1-1-2017 to 28-2-2018

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What will be the total loss carryfoward for an OG as of 31.12.2022, if it has losses prior the profit pooling agreement amounting to EUR 2,500,000 and a profit in the current year of EUR 2.500,000?

A. EUR 0

B. EUR 2,500,000

C. EUR 1.500.000

D. EUR 600,000

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the percentage of trade tax add backs for rent of immoveable assets.

A. 20 %

B. 50 %

C. 25 %

D. 100 %

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the minimum percentage required for a company to become OT in a fiscal unity?

A. 1%

B. 49%

C. 51%

D. 10%

5.

MULTIPLE SELECT QUESTION

45 sec • 1 pt

·     Which of the following is affected according to the Interest expense limitation rule, Sec. 4h EStG, Sec. 8a KStG.

Corporations

Sole properiertorships

Partnerships

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which among these are not a expemption leading to full deduction of Interest expense according to Interest barrier rule.

Exemption threshold

Liquidation

Group clause

Escape clause

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

what is the minimum duration of Profit pooling agreement ( Fiscal unity)

2

5

3

4

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