Multi-Entity Structure Planner
Subsidiary vs. Branch Office Comparison
Criteria
Subsidiary (Tochtergesellschaft)
Branch (Niederlassung)
Legal Status
Separate legal entity, independent from parent
Extension of parent company, no separate legal identity
Liability
Limited to subsidiary assets
Parent company fully liable
Setup Time
4-8 weeks (notarization, Handelsregister)
2-4 weeks (registration only)
Setup Cost
\u20ac5.000-15.000 (GmbH minimum capital \u20ac25.000)
\u20ac1.000-5.000
Tax Treatment
Taxed locally, corporate tax + trade tax
Tax may apply locally + withholding on remittances
Profit Repatriation
Via dividends (withholding tax may apply)
Direct remittance (simpler)
Local Management
Required: Gesch\u00e4ftsf\u00fchrer (Managing Director)
Authorized representative sufficient
Financial Reporting
Separate financial statements required
Included in parent company accounts
Best For
Long-term presence, local contracts, hiring
Testing a market, project-based work
Holding Structure
Holding GmbH
Holding Company
Germany
Transfer Pricing Setup

Intercompany transactions must be priced at arm's length. Document all transfer pricing policies.

Transaction TypeFrom EntityTo EntityPricing MethodRate/Markup
Tax Treaty Utilization
Treaty BetweenWHT on DividendsWHT on RoyaltiesWHT on InterestPE ThresholdNotes