🇩🇪Germany

Steuerliche Risiken bei GmbH-Spenden an nahestehende NPOs

1 verified sources

Definition

Besonders bei Sachspenden von GmbHs an NPOs mit personeller Nähe prüft das Finanzamt streng auf verdeckte Gewinnausschüttungen mit hohen Nachsteuern.

Key Findings

  • Financial Impact: Körperschaftsteuer 15% + Gewerbesteuer 14-17% + Zinsen auf Nachzahlung
  • Frequency: Bei Betriebsprüfung (ca. alle 5-10 Jahre)
  • Root Cause: Fehlende Dokumentation der Fremdvergleichbarkeit

Why This Matters

This pain point represents a significant opportunity for B2B solutions targeting Non-profit Organizations.

Affected Stakeholders

Geschäftsführer gGmbH, Vorstand NPO, Steuerberater

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Financial Impact

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Current Workarounds

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Methodology & Sources

Data collected via OSINT from regulatory filings, industry audits, and verified case studies.

Evidence Sources:

Related Business Risks

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