Analysis
Tax Compliance and Optimization for a Renewable Energy Cooperative
Overview
What this challenge is about.
Students receive SunShare eG's annual financials: €2M revenue from electricity sales, €1.5M operating expenses, €300k EEG subsidies, and €200k member contributions. They must calculate the taxable surplus after deducting operating expenses and subsidies, determine trade tax liability (Hamburg rate 16.45%), and analyze VAT implications: electricity sales at 19% VAT, input VAT deduction on investments, and VAT on member dividends. Deliverables include a tax compliance checklist, a tax liability calculation sheet, and a memo on VAT optimization. Success is a compliant and tax-efficient plan that maximizes after-tax surplus for reinvestment.
The Brief
What you'll do, and what you'll demonstrate.
Ensure tax compliance and optimize tax liability for SunShare eG, focusing on corporate tax, trade tax, and VAT treatment of subsidies and member dividends.
Earning criteria — what you'll demonstrate
- Calculate corporate tax and trade tax for a cooperative
- Understand VAT treatment of electricity sales and subsidies
- Identify tax implications of member contributions and dividends
- Apply EEG subsidy tax rules
Program Fit
Where this fits in your program.
Sharpens the same skills your degree expects you to demonstrate.
Skills
Skills you'll demonstrate.
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