Corporate structure and effective tax rate for 2014
Company A
1. Indicate your corporate ownership structure:
Insert shareholders
I. Shareholding level
Company B (33%)
Company C (34%)
UBO Person 1 - final (33%)
II. Shareholding level – Company B
UBO Person 2 - final (50%)
UBO Person 3 - final (50%)
II. Shareholding level – Company C
Company D (50%)
Company E (50%)
III. Shareholding level - D. Foreign limited liability company
UBO Person 4 - final (50%)
UBO Person 5 - final (50%)
III. Shareholding level - E. Foreign joint-stock company
UBO Person 6 - final (50%)
Owner Person X (50%) => UBO Person 7 - final (50%)
ATTACH LINKS to relevant public registers OR to the relevant DOCUMENTS proving shareholding interests of each of Companies B, C, D and E and of all ultimate beneficial owners (UBOs) – Persons 1 to 7, including Owner – Person X
2. Indicate the amount of tax on profits (corporate tax) and the amount of profits (earnings before tax):
Insert financials
Company A (EU)
- Tax on profits: 200K
- Profits: 1 000K
- Revenues: 10 000K
Company B (EU)
- Tax on profits: 100K
- Profits: 500K
- Revenues: 5 000K
Company C (EU)
- Tax on profits: 400K
- Profits: 2 000K
- Revenues: 10 000K
Company D (non-EU)
- Tax on profits: 100K
- Profits: 1 000K
- Revenues: 7 500K
Company E (non-EU)
- Tax on profits: 200K
- Profits: 2 000K
- Revenues: 6 400K
Global effective corporate tax rate (GECTR):
15 %
Tax on profits (corporate tax) in the EU:
700K
Attach direct link(s) to public register(s) with published financial accounts covering all companies in the corporate structure (or upload published financial accounts)
