How can I, as a shareholder of a GmbH, influence the corporate tax?
August 11, 2022 | 50,00 EUR | answered by Mia Köhler
Dear tax advisor,
I am Lina Rosenow and a shareholder of a GmbH. In recent years, I have noticed that the corporate tax burden of our company has been steadily increasing. This concerns me, as I would like to find ways to influence and possibly reduce the corporate tax.
The current situation is that we regularly generate high profits, which are then taxed accordingly. I am wondering if there are any tax planning options to reduce the corporate tax burden without getting into legal grey areas. Additionally, I am unsure if it would be advisable to take certain tax measures to optimize the corporate tax.
Therefore, I would like to know from you what specific actions are available to me as a shareholder to influence the corporate tax. Are there specific tax measures that we as a GmbH can take to reduce the corporate tax burden? What risks should be considered and what tax benefits could we achieve through optimized tax planning?
I would greatly appreciate it if you could provide me with specific recommendations on how to optimize the corporate tax burden of our company. I look forward to your expertise and thank you in advance for your support.
Best regards,
Lina Rosenow
Dear Mrs. Rosenow,
Thank you for your inquiry regarding the corporate tax burden of your GmbH. It is understandable that you are concerned about the increasing tax burdens and are looking for ways to reduce them. I am happy to provide you with some specific recommendations on how to optimize the corporate tax burden of your company.
First of all, it is important to know that there are legally permissible tax planning opportunities to influence the corporate tax. One option is to optimize the capital structure of your GmbH. By adjusting the ratio of debt and equity capital, you can deduct interest as operating expenses, which can lead to a reduction in the tax burden. However, caution is advised, as excessive leverage can also bring risks.
Furthermore, you can reduce the corporate tax burden through tax-optimized profit distribution. For example, you can allocate profits to reserves or reduce them by distributing them to shareholders. Tax benefits such as the tax-free transfer of loss carryforwards or the use of investment allowances can also lower the tax burden.
Another important aspect is the tax-optimized structuring of contracts and transactions within the GmbH. By careful contract drafting and the use of tax regulations such as the arm's length principle, you can minimize tax risks and take advantage of tax benefits.
However, it is important to note that tax measures must always comply with legal requirements. Careful tax planning and advice from an expert such as a tax advisor are essential to avoid legal gray areas and maximize tax benefits.
I recommend that you consult with an experienced tax advisor to conduct an individual tax analysis of your GmbH and receive specific recommendations for action. Together, you can develop suitable measures to optimize the corporate tax burden of your company.
I hope that my recommendations are helpful to you and I am available for any further questions you may have. Thank you for your trust and I wish you success in optimizing your corporate tax burden.
Sincerely,
Mia Köhler
