Educational events with participant contributions, meals and overnight accommodation

Do you use (educational) events to inform the public or specific groups about your work and to exchange ideas? If this generates income from participant contributions, the question of income tax and VAT classification arises.

Often, not all components of the event meet the requirements of a tax-privileged special-purpose business or the requirements of sales tax exemption. In this case, the participant contributions and the associated expenses must be divided.

This is how we help you

We examine and assess the facts in question for you and work with you to develop a sensible design and accounting of income and expenses from educational events, taking into account the tax implications.

We will also be happy to assist you in developing a simple way to allocate event income and expenses to different tax rates and areas when they are first recorded in the accounting system.

Immer bestens informiert mit den Newslettern von SCHOMERUS

Steuerberatung und Rechtsberatung
Schomerus & Partner mbB
Steuerberater Rechtsanwälte
Hamburger Treuhand-Gesellschaft
Schomerus & Partner mbB
Standort Hamburg
Deichstrasse 1
20459 Hamburg
Standort Berlin
Bülowstrasse 66
10783 Berlin
Standort München
Möhlstrasse 35
81675 München
Standort Stralsund
An den Bleichen 15
18435 Stralsund
Standort Düsseldorf
Königsallee 61
40215 Düsseldorf