With our support, pilots, flight attendants and ground staff can complete their tax returns comfortably from their own homes.
With Lohnlotse you communicate completely with the tax experts of the Lohnsteuerhilfeverein
uncomplicated by phone, e-mail, whatsapp, iChecklist or the
chat function in the browser.
This means that pilots, flight attendants and ground staff do not always need to visit an office of the Lohnsteuerhilfeverein,
considering traditional opening hours.
Lohnlotse is fast, competent, reliable and cheap.
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 via iChecklist.
We create your roster evaluation for € 30.*
*For the digitisation of paper plans, scanned or photographed plans, we charge an additional service fee of € 10 per roster.
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.
Frankfurt-Main (FRA, Germany)
Munich (MUC, Germany)
Düsseldorf (DUS, Germany)
Berlin, alle Flughäfen (TXL, SXF) (BER, Germany)
Hamburg – Airport (HAM, Germany)
Stuttgart (STR, Germany)
Cologne – Bonn (CGN, Germany)
Hannover (HAJ, Germany)
Nuremberg (NUE, Germany)
Bremen (BRE, Germany)
Zurich – Kloten (ZRH, Switzerland)
Vienna (VIE, Austria)
Pilots and flight attendants have very little time and travel the whole world. We have made these circumstances our speciality. With Lohnlotse e.V. pilots and flight attendants can claim your tax returns from anywhere in the world. Our team recognize the particularities of pilots and flight attendants to gain the maximum of your tax return. 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.).
We are also very familiar with foreign income, international taxation, double taxation agreements (DBA regulations), the so-called 60/40 regulation and cross-border commuters.
We also know how to explain correctly the particularities of shuttle with foreign and domestic residences, double housekeeping, standby accommodation for the tax authorities, so that the maximum of tax refund can be achieved. We are very familiar with special features that have to be observed, for example, at the tax office for large companies in Hamburg. Of course, we are also acquainted with the deductibility of the home office (study). We know that many tax offices are often at odds with each other, especially in recognition of the workroom of “normal” flight attendants. We make sure that you get your rights and money. Our special knowledge can certainly be written into several books. But we do not want to bore you at this point. Just let us take care of you and convince yourself, as many of your colleagues have already done.
As experts for travel expenses within tax law we have the necessary special knowledge and we are happy to offer this to engine drivers, train attendants, police officers, motorists and sales 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 get the deadline extension until the end of February of the following year, i.e. your
submission deadline ends, for example, on 31.07.2019 – our members receive a deadline
extension until the end of February 2020.
Duty roster evaluation for pilots, flight attendants and purser
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!