We will compile your tax return, answer any questions you may have and calculate your tax refund.
If requested, we will send your completed tax return to the tax authorities by secure and certified post. Subsequently we will review and send you your tax assessment.
Send schedules or flight hours overviews My Account.”or upload to our online portal “
We create your roster evaluation without additional costs!*
*For the digitization of paper plans, scanned or photographed plans, we charge a service fee of € 20.00
Send finished schedule evaluations My Account.”or upload to our online portal “
We will make your tax return and take into account your roster evaluation. You will incur additional costs for the roster evaluation!*
*This option is obviously the least favorable for you, so we recommend option 1 or 2.
Membership fees depend on your level of income. Use our membership fee calculator to calculate your estimated membership fee. For details on the exact calculation and questions around the membership fee, please visit the page Membership Fees. Generally, a one-time admission fee of 15 Euro will be charged.
Pilots, stewards and stewardesses have very little time and travel the whole world. We have made these circumstances our speciality. With Lohnlotse e.V. you can claim your tax returns from anywhere in the world. Our team knows the particularities of airliners and uses this to get the most out of your tax returns. We determine all travel expenses and push them through with the tax authorities (especially “double journeys”, per diem allowances during your absence from home, etc.). As experts for travel expenses within tax law we have the necessary specialised knowledge at our disposal and are happy to offer this to drivers and field representatives as well.
We are specialists in travel expenses within tax law
We evaluate your current tax situation
Based on your input, we identify your personal tax benefits together
We consider your personal situation (marital status, property, investments, etc.)
You will receive an extension until December 31.
The evaluation of duty rosters for flight staff is included
We compile your income tax return and review your tax assessment
If you receive a faulty assessment, we take care of opposition proceedings for you
Join today and discover the benefits!
On January 1, 2014, the legal system changed with regards to travel expenses, as the term describing the first workplace was newly defined.
Travel expenses for trips to and from the workplace that are submitted by flight staff are now often declined and only the commuting allowance is taken into account.
Similarly, per diem allowances are also not always recognised from the time of leaving the house onwards, but only the employer’s reimbursements. On-Block – Off-Block
We continue to advocate the legal opinion that flight staff is entitled to all travel expenses.
After reviewing the legal norm we have found good arguments to fight for travel expenses in opposition proceedings and have achieved successful outcomes to date.
If you are interested in opposition proceedings and our consultation, we are happy to help you – please contact us!
If you have already received your tax assessment, please note the four-week objection period!
We look forward to hearing from you!