Library · Finance & Controlling

§50a & KSK compliance radar

Contracts with artists resident abroad are flagged based on the recorded details and get a §50a withholding calculation as a proposal plus a…

Finance & Controlling · Management / Finance

1–2 hours per quartertypical savings per month (estimate from practice)

Overview

Who it's for

Management / Finance

You need

Requires: P6, P8

You get

Audit readiness; 100% of fees classified or on the clarification list

Status: Built & tested – not yet in live use

Problem. Foreign tax and the German Artists' Social Insurance Fund contribution often only come up during a tax audit — then with liability, back payments, and late-payment penalties.

Solution. Contracts with artists resident abroad are flagged based on the recorded details and get a §50a withholding calculation as a proposal plus a filing-deadline radar. Fees paid to self-employed artists are flagged for the artists' social security levy and totalled continuously, with a preview of the annual levy. Unclear cases go onto a clarification list instead of into an assumption; filing and payment stay with you and your tax advisor.

1§50a flag +deductionsuggestion2KSK assessmentongoing3Deadline radar +annual preview4Overview to taxadvisor by you5Reporting andpayment

automatic approval manual

Results

  • Audit readiness
  • 100% of fees classified or on the clarification list

Key metrics

  • Late filings = 0

Packages: FGF Package, Cash Flow & Contracts · Role: Management / Finance · Status: available

Payments, filings, submissions and sending stay with you – the system prepares and asks, you send.

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