German Business Taxation

Quiz
•
Business
•
Professional Development
•
Hard
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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