{"id":1521,"date":"2026-05-19T10:01:38","date_gmt":"2026-05-19T10:01:38","guid":{"rendered":"https:\/\/aiqunited.com\/?post_type=editorial&#038;p=1521"},"modified":"2026-05-19T10:36:46","modified_gmt":"2026-05-19T10:36:46","slug":"webinar-von-aiqunited-und-yester-morrow","status":"publish","type":"editorial","link":"https:\/\/aiqunited.com\/de\/editorial\/webinar-von-aiqunited-und-yester-morrow\/","title":{"rendered":"Webinar\u00a0von\u00a0AIQUNITED\u00a0und\u00a0Yester &amp; Morrow\u00a0\u00a0"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Eventdatum:<\/strong>&nbsp;&nbsp;<strong>Donnerstag, den 25.<\/strong><strong>\u202f<\/strong><strong>Juni, von 14:00 bis 15:00<\/strong><strong>\u202f<\/strong><strong>Uhr<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Thema:<\/strong> Umsatzsteuerliche Implikationen bei der Einbindung luxemburgischer AIF Fondsstrukturen am Beispiel deutscher Immobilien-Investmentstrategien<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><br><strong>Unsere&nbsp;Referenten:<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Vanessa Degner, Steuerberaterin, Managerin, AIQUNITED<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Peter Kleingarn, Steuerberater, Partner, AIQUNITED<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Andreas Walter, Gesch\u00e4ftsf\u00fchrer, Partner, Yester &amp; Morrow <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Malte Mehrgardt, Steuerberater, Senior Associate, Yester &amp; Morrow<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><br><strong>Im Fokus des Webinars stehen folgende Themen:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Art. 135 Abs. 1 Lit. g) VAT-RL (\u00a7 4 Nr. 8 Lit. h) UStG) befreit Leistungen der Verwaltung von Fonds von der USt \/ MwSt. Gerade bei grenz\u00fcberschreitenden Leistungsketten stellt sich in der Praxis die Frage, wie die Leistungen aus Luxemburgischer und Deutscher Sicht jeweils einzuordnen sind z.B. bei Leistungen eines deutschen Asset-Managers f\u00fcr einen luxemburgischen Spezial-AIF.<\/p>\n\n\n\n<ul class=\"wp-block-list line-h17\">\n<li><strong>Einheitlichkeit der Leistung:<\/strong> Liegt eine einzige Hauptleistung vor, die umsatzsteuerlich einheitlich zu werten ist oder<br>liegen mehrere Hauptleistungen mit jeweils eigenst\u00e4ndigen Wertungen vor?<br><\/li>\n\n\n\n<li><strong>Steuerbarkeit <\/strong>in Deutschland oder Luxemburg<br><\/li>\n\n\n\n<li>Anwendung der <strong>Steuerbefreiung <\/strong>nach den jeweiligen Regimen und Bedeutung f\u00fcr die <strong>Zusammenfassende Meldung<\/strong><br><\/li>\n\n\n\n<li>Umgang mit <strong>Qualifikationskonflikten<\/strong>: Wie ist zu verfahren, wenn nach den jeweiligen nationalen Regimen keine einheitliche<br>Wertung desselben Vorgangs erreicht werden kann?<br><\/li>\n\n\n\n<li><strong>Dokumentation <\/strong>und <strong>Vertragsgestaltung <\/strong>bei Neu-Vertr\u00e4gen<br><\/li>\n\n\n\n<li>Umgang mit Bestands-Vertr\u00e4gen, einschlie\u00dflich m\u00f6glicher Korrekturma\u00dfnahmen und Risikominimierung bei Bestandssachverhalten<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Das Seminar richtet sich an Alternative-Investment-Professionals, Asset-Manager und KVGen (AIFM) sowie an Steuer- und Rechtsberater mit Fokus auf AIF-Strukturen im Kontext Luxemburg\u2013Deutschland sowie an Compliance-, Legal- und Tax-Teams in Finanzdienstleistungsunternehmen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Melden Sie sich an!<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Wir freuen uns auf Ihre Teilnahme.<\/p>\n\n\n<script>\nvar gform;gform||(document.addEventListener(\"gform_main_scripts_loaded\",function(){gform.scriptsLoaded=!0}),document.addEventListener(\"gform\/theme\/scripts_loaded\",function(){gform.themeScriptsLoaded=!0}),window.addEventListener(\"DOMContentLoaded\",function(){gform.domLoaded=!0}),gform={domLoaded:!1,scriptsLoaded:!1,themeScriptsLoaded:!1,isFormEditor:()=>\"function\"==typeof 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class='gform-field-label__text'>Vorname<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(erforderlich)<\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_3' id='input_5_3' type='text' value='' class='large'    placeholder='Vorname*' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/div><div id=\"field_5_4\" class=\"gfield gfield--type-text gfield--input-type-text gfield--width-half gfield_contains_required field_sublabel_below gfield--no-description field_description_below hidden_label field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_5_4'><span class='gform-field-label__text'>Name<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(erforderlich)<\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_4' id='input_5_4' type='text' value='' class='large'    placeholder='Name*' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/div><div id=\"field_5_7\" class=\"gfield gfield--type-email gfield--input-type-email gfield--width-half gfield_contains_required field_sublabel_below gfield--no-description field_description_below hidden_label field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_5_7'><span class='gform-field-label__text'>Email<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(erforderlich)<\/span><\/span><\/label><div class='ginput_container ginput_container_email'>\n                            <input name='input_7' id='input_5_7' type='email' value='' class='large'   placeholder='Email*' aria-required=\"true\" aria-invalid=\"false\"  \/>\n                        <\/div><\/div><div id=\"field_5_6\" class=\"gfield gfield--type-phone gfield--input-type-phone gfield--phone-format-international gfield--width-half gfield_contains_required field_sublabel_below gfield--no-description field_description_below hidden_label field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_5_6'><span class='gform-field-label__text'>Telefonnummer<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(erforderlich)<\/span><\/span><\/label><div class='ginput_container ginput_container_phone'><input name='input_6' id='input_5_6' type='tel' value='' class='large'  placeholder='Telefonnummer*' aria-required=\"true\" aria-invalid=\"false\"    \/><\/div><\/div><div id=\"field_5_5\" class=\"gfield gfield--type-text gfield--input-type-text gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below hidden_label field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_5_5'><span class='gform-field-label__text'>Firma*<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(erforderlich)<\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_5' id='input_5_5' type='text' value='' class='large'    placeholder='Firma*' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/div><div id=\"field_5_10\" class=\"gfield gfield--type-text gfield--input-type-text gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below hidden_label field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_5_10'><span class='gform-field-label__text'>Stellenbezeichnung<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(erforderlich)<\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_10' id='input_5_10' type='text' value='' class='large'    placeholder='Stellenbezeichnung*' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/div><fieldset id=\"field_5_11\" class=\"gfield gfield--type-checkbox gfield--type-choice gfield--input-type-checkbox gfield--width-full gfield_contains_required field_sublabel_below gfield--no-description field_description_below hidden_label field_validation_below gfield_visibility_visible gfield--choice-align-vertical\"  ><legend class='gfield_label gform-field-label gfield_label_before_complex' ><span class='gform-field-label__text'>privacy policy<\/span><span class=\"gfield_required\"><span class=\"gfield_required gfield_required_text\">(erforderlich)<\/span><\/span><\/legend><div class='ginput_container ginput_container_checkbox'><div class='gfield_checkbox ' id='input_5_11'><div class='gchoice gchoice_5_11_1'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_11.1' type='checkbox'  value='Durch Aktivierung dieses Kontrollk\u00e4stchens erkl\u00e4ren Sie sich damit einverstanden, dass Ihre Daten dem Webinarorganisator zur Verf\u00fcgung gestellt werden, damit dieser sich mit Ihnen \u00fcber diese Veranstaltung in Verbindung setzen und Ihnen sonstige Informationen zukommen lassen kann.'  id='choice_5_11_1'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_5_11_1' id='label_5_11_1' class='gform-field-label gform-field-label--type-inline'>Durch Aktivierung dieses Kontrollk\u00e4stchens erkl\u00e4ren Sie sich damit einverstanden, dass Ihre Daten dem Webinarorganisator zur Verf\u00fcgung gestellt werden, damit dieser sich mit Ihnen \u00fcber diese Veranstaltung in Verbindung setzen und Ihnen sonstige Informationen zukommen lassen kann.<\/label>\n\t\t\t\t\t\t\t<\/div><\/div><\/div><\/fieldset><div id=\"field_5_9\" class=\"gfield gfield--type-captcha gfield--input-type-captcha gfield--captcha-invisible field_sublabel_below gfield--no-description field_description_below hidden_label field_validation_below gfield_visibility_visible\"  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