Create a bespoke document in minutes, Â or upload and review your own.
Get your first 2 documents free
Your data doesn't train Genie's AI
You keep IP ownership of your information
Settlement Agreement Tax
"I need a Settlement Agreement Tax under German law to resolve a VAT dispute with the Frankfurt Finanzamt, covering tax years 2022-2024, with an agreed settlement amount of €2.5 million to be paid in installments starting March 2025."
1. Parties: Identification of the parties including the taxpayer and relevant tax authority
2. Background: Description of the tax dispute or issues being settled, including relevant tax years and types of taxes involved
3. Definitions: Definitions of key terms used in the agreement, including specific tax-related terminology
4. Subject Matter of Settlement: Detailed description of the tax matters being settled and specific tax assessments covered
5. Settlement Amount: The agreed-upon tax liability, including any penalties or interest
6. Payment Terms: Terms and schedule for payment of the settlement amount, including any installment arrangements
7. Tax Treatment: Clarification of the tax treatment of the settlement payments and any related implications
8. Mutual Releases: Provisions regarding the release of claims related to the settled tax matters
9. Representations and Warranties: Statements regarding the accuracy of information provided and authority to enter into the agreement
10. Confidentiality: Provisions regarding the confidentiality of the settlement terms and tax information
11. Governing Law and Jurisdiction: Specification of German law as governing law and jurisdiction of German tax courts
1. Tax Compliance Obligations: Additional ongoing tax compliance requirements, used when future compliance measures are part of the settlement
2. Third-Party Rights: Provisions regarding the rights of related entities or tax advisors, used when multiple parties are involved
3. Future Cooperation: Terms for handling future tax audits or investigations, used when ongoing matters may arise
4. Tax Advisor Approval: Provisions requiring tax advisor review and approval, used for complex settlements
5. Severability: Provisions ensuring partial invalidity doesn't void entire agreement, used in complex settlements
6. Amendment Provisions: Procedures for modifying the agreement, used when future adjustments might be needed
7. Force Majeure: Provisions for unforeseen circumstances affecting settlement execution, used in long-term payment arrangements
1. Schedule A - Tax Calculations: Detailed calculations of settled tax amounts, including breakdown by tax type and year
2. Schedule B - Payment Schedule: Detailed payment plan including dates, amounts, and payment methods
3. Schedule C - Supporting Documentation: List of key documents supporting the settlement calculations
4. Schedule D - Related Tax Rulings: Copies or summaries of relevant tax authority rulings or decisions
5. Appendix 1 - Power of Attorney: Authorization documents for representatives in the settlement
6. Appendix 2 - Tax Assessment Notices: Copies of relevant tax assessment notices being settled
7. Appendix 3 - Compliance Requirements: Detailed description of any ongoing compliance obligations
Authors
Financial Services
Manufacturing
Technology
Real Estate
Retail
Healthcare
Energy
Transportation
Professional Services
Construction
Telecommunications
Agriculture
Mining
Entertainment
Education
Finance
Tax
Legal
Compliance
Treasury
Accounting
Internal Audit
Risk Management
Executive Management
Corporate Governance
Chief Financial Officer
Tax Director
Finance Director
Tax Manager
Financial Controller
Compliance Officer
Treasury Manager
Accounting Manager
Legal Counsel
Tax Counsel
Finance Manager
Managing Director
Chief Executive Officer
Tax Consultant
Internal Auditor
Risk Manager
Find the exact document you need
Transfer Pricing Agreement
A German law-governed agreement establishing transfer pricing methodology between related entities, ensuring compliance with German tax regulations and OECD guidelines.
Engagement Letter For Tax Services
A German law-governed engagement letter establishing the terms and conditions for professional tax advisory services between a tax advisor and client.
Tax Sharing And Funding Agreement
A German law-governed agreement establishing tax sharing and funding arrangements between group entities, aligned with German fiscal regulations.
Settlement Agreement Tax
A German law agreement that resolves tax disputes between taxpayers and tax authorities (Finanzamt), establishing settled tax liabilities and payment terms.
Tax Installment Agreement
A German-law governed agreement between a taxpayer and tax authority establishing structured payment terms for outstanding tax liabilities.
Tax Consulting Engagement Letter
A German law-governed engagement letter establishing the terms and conditions for professional tax consulting services between a tax consultant and client.
Unilateral Advance Pricing Agreement
A binding agreement with German tax authorities establishing approved transfer pricing methodologies for intercompany transactions under German law.
Tax Allocation Agreement
A German law agreement governing tax allocation within corporate groups (Organschaft), establishing tax liability distribution between parent companies and subsidiaries.
Tax Payment Agreement
A German law agreement between taxpayer and tax authority establishing structured payment terms for outstanding tax obligations.
Advance Price Agreement
A German-law governed agreement between a taxpayer and tax authorities establishing approved transfer pricing methodologies for cross-border intercompany transactions.
Fuel Tax Agreement
A German law-governed agreement establishing fuel tax obligations, compliance requirements, and operational procedures between contracting parties under the Energiesteuergesetz.
Tax Indemnification Agreement
A German law-governed agreement establishing tax indemnification obligations between parties, typically used in corporate transactions to allocate tax-related risks and liabilities.
Tax Sharing Agreement
A German law-governed agreement establishing tax sharing arrangements between group companies under German corporate tax consolidation rules.
Installment Agreement
A German law-governed agreement establishing terms for payment in scheduled installments, complying with BGB requirements and consumer protection provisions.
Installment Payment Agreement
A German law-governed agreement setting out terms for scheduled installment payments, including payment structure, interest rates, and consumer protection provisions.
Download our whitepaper on the future of AI in Legal
³Ò±ð²Ô¾±±ð’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; ³Ò±ð²Ô¾±±ð’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
Our bank-grade security infrastructure undergoes regular external audits
We are ISO27001 certified, so your data is secure
Organizational security
You retain IP ownership of your documents
You have full control over your data and who gets to see it
Innovation in privacy:
Genie partnered with the Computational Privacy Department at Imperial College London
Together, we ran a £1 million research project on privacy and anonymity in legal contracts
Want to know more?
Visit our for more details and real-time security updates.
Read our Privacy Policy.