German tax calendar

What are the deadlines for German taxes in 2021?

Please find an overview of all relevant deadlines from the German tax authority:

Due date tax types
January 2021  
11th January
With-holding tax registration
 
VAT registration application
   
February 2021  
10th February
With-holding tax registration
 
VAT registration application
15th February trade tax
   
March 2021  
10th March income tax prepayment
  corporate tax prepayment
 
With-holding tax registration
 
VAT registration application
   
April 2021  
12th April
With-holding tax registration
 
VAT registration application
   
May 2021  
10th May
With-holding tax registration
 
VAT registration application
17th May trade tax prepayment
   
June 2021  
10th June income tax prepayment
 
VAT registration application
 
With-holding tax registration
  corporate tax prepayment
   
July 2021  
12th July
With-holding tax registration
 
VAT registration application
   

August 2021
 

10th August

With-holding tax registration
 
VAT registration application

16th August
trade tax prepayment
   
September 2021  
10th September income tax prepayment
  corporate tax prepayment
 
With-holding tax registration
 
VAT registration application
   
October 2021  
11th October with-holding tax
 
VAT registration application
   
November 2021  
10th November with-holding tax
 
VAT registration application
15th November trade tax prepayment
   
December 2021  
10th December income tax prepayment
  corporate tax prepayment
  with-holding tax
 
VAT registration application

 

CTA AüG-1

Subscribe to our German Tax Calendar 2021

You can download or subscribe to our following Google Tax Calendar 2021.