Income Tax Forms – Assessment Period 2021
Last updated on 2026-05-15
Overview
This article contains tables providing an overview of the forms available in assessment period 2021.
This article contains the following sections:
- Forms in 'Income Taxes'
- Körperschaftsteuererklärung (Corporate Income Tax Return)
- Erklärung für die Zerlegung der Körperschaftsteuer (Declaration for the Allocation of Corporate Income Tax)
- Gewerbesteuer (Trade Tax)
- Erklärung für die Zerlegung des Gewerbesteuermessbetrages (Declaration for the Allocation of the Trade Tax Base Amount)
- Feststellungen (Determination)
Forms in 'Income Taxes'
For electronic transmission of the tax return for assessment period (VZ) 2021, the following forms are implemented in Income Taxes:
Körperschaftsteuererklärung (Corporate Income Tax Return)
Option
Status
KSt 1
available
Anlage AESt
available
Anlage AEV
available
Anlage Ber
not planned
Anlage Gem
available
Anlage Geno-Ver
not planned
Anlage GK
available
Anlage GR
not planned
Anlage Invest Verluste
available
Anlage Kassen
available
Anlage KSt 1 F
available
Anlage KSt 1 Fa
not planned
Anlage ÖHK
available
Anlage OG
available
Anlage OT
available
Anlage Part
not planned
Anlage SAN
available
Anlage STG
available
Anlage Verluste
available
Anlage WA
available
Anlage WiFö
not planned
Anlage Z
available
Anlage Zinsschranke
available
Anlage ZVE
available
Erklärung für die Zerlegung der Körperschaftsteuer (Declaration for the Allocation of Corporate Income Tax)
Column
Status
KStZerl
available
Anlage Beteiligung
available
Anlage Betriebsstätten
available
Gewerbesteuer (Trade Tax)
Column
Status
GewSt 1 A
available
Anlage BEG
available
Anlage EMU
available
Anlage ÖHG
available
Erklärung für die Zerlegung des Gewerbesteuermessbetrages (Declaration for the Allocation of the Trade Tax Base Amount)
Column
Status
GewSt 1 D
available
Anlage Betriebsstätten
available
Feststellungen (Determination)
Option
Status
ESt 1 B
available
Anlage 13a
not planned
Anlage 34b
not planned
Anlage AV13a
not planned
Anlage Corona-Hilfen
available
Anlage FB
not planned
Anlage FE 1
available
Anlage FE 2
not planned
Anlage FE 3
available
Anlage FE 4
available
Anlage FE 5
available
Anlage FE-AUS 1
available
Anlage FE-AUS 2
available
Anlage FE-KAP
available
Anlage FE-KAP-INV
available
Anlage FE-VM
available
Anlage FE-K
available
Anlage FE-K-Bet
available
Anlage FE-OT
available
Anlage L
not planned
Anlage SO
not planned
Anlage V
not planned
Anlage Zinsschranke
available