Value Added Tax (VAT)
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VAT poses particular challenges for non-profit organizations and public-law entities (jPdöR). Although numerous VAT exemptions and the reduced VAT rate exist, applying these rules correctly is often challenging and involves many specific questions of detail.
In addition, the revised Section 2b of the German VAT Act (UStG) creates significant uncertainty for public-law entities. Distinguishing between taxable and non-taxable activities and assessing the taxability of certain transactions require thorough analysis and ongoing evaluation. Incorrect classifications can result in unexpected tax burdens or additional tax assessments.
Legally Compliant and Optimized VAT Advisory Services
We help you properly assess all VAT-related matters, make optimal use of tax benefits, and identify risks at an early stage. With our expertise, we ensure the legally sound application of VAT rules and support you in developing an optimized VAT structure.
Our Services in Detail
- Assessment of VAT liability and identification of possible exemptions
- Advice on the application of reduced VAT rates for non-profit organizations
- Structuring of tax processes to make full use of exemptions and reduced rates
- Advice on correct invoicing and input tax deduction eligibility
- Continuous assessment and classification of transactions with respect to VAT obligations as well as support with mandatory reporting requirements
- Support with the implementation of the revised Section 2b of the German VAT Act for public-law entities
Your Benefits
- Legally compliant implementation: Avoidance of errors and tax disadvantages through correct application of VAT regulations
- Tax burden optimization: Utilization of all available VAT reliefs and exemptions
- Ongoing advice: Continuous support in the assessment of VAT-relevant transactions
- Prevention of back taxes: Ensuring proper classification of taxable and tax-exempt activities
