Körperschaftsteuer - Korrekturen nach § 9 und § 10 KStG bei einer GmbH im Lernfeld 9

Link for the script: https://storage.e.jimdo.com/file/6372.... Link for the paid offer: https://taxteachertutorials.mydigibiz... This video focuses on the income tax adjustments that must also be made when determining corporate taxable income. Based on an example, the various adjustments that must be made under Section 8 (1) Sentence 1 of the Corporation Tax Act (KStG) in conjunction with the Income Tax Act (Einkommensteuergesetz) are explained and illustrated. Chapters: 00:00 Introduction 01:35 Presentation of the facts 03:27 Relevant passages in Sections 9 and 10 of the Corporation Tax Act (KStG) 10:56 Resolution of the facts 18:12 Presentation of the paid offer (sample exams and solutions + explanatory videos for learning areas 1-12 of the StFA training) This YouTube channel is used by Tax Teacher Tutorials GbR. About our speaker: Kai Bullmahn holds a degree in tax administration, a degree in business administration, and a tax advisor. He has been teaching prospective tax assistants as a vocational school teacher for around 20 years. He volunteers as an examiner on various examination boards for the training and continuing education of the Chamber of Tax Advisors (tax assistants, tax specialists, specialist assistants for payroll and salary, tax advisors). Tax advice and are not advertised as such. This video does not contain tax advice within the meaning of the StBerG. Although the speaker, Kai Bullmahn, is a tax advisor, these videos expressly distance themselves from the reserved duties of a tax advisor within the meaning of the Tax Advisory Act (StBerG). The videos do not replace individual tax advice and are not advertised as such. Imprint: https://taxteachertutorials.mydigibiz... Privacy Policy: https://taxteachertutorials.mydigibiz...