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Master thesis

 

Masterarbeit am Lehrstuhl UB

Are you interested in writing a Master's thesis at the Chair of Business Taxation? Then you will find all the important information here.

Award procedure

Master's theses at the Chair of Business Taxation are awarded on the basis of a short application. This should include a current overview of grades and a short synopsis (max. 2 pages). The synopsis should include a proposed topic. In addition, the relevance of the topic, the research question(s) and method should be elaborated. The proposal must be thematically independent of topics previously worked on in other final theses/seminar papers. Accordingly, an overview of topics previously worked on must be enclosed. Please send your application at least 2 weeks before your preferred start date to taxation@uni-siegen.de.

Preliminary interview and application

After we have received your application, a research assistant will contact you to discuss the topic. This is only a non-binding preliminary discussion and not a guaranteed topic commitment. It is therefore not possible to start working on the topic at this stage.

The thesis registration formmust then be
must then be completed, signed and sent to the supervisor. The topic does not have to be completed, as the final determination of the topic will only take place afterwards. The form will be signed and returned to you after the final topic has been agreed with Prof. Thomsen. For a successful and timely registration, the form must be submitted within two weeks after being signed by Prof. Thomsen .

Issue of topics and processing time

Once you have successfully registered with the Examination Office, you will receive an email with your topic, start date and submission date.

During the processing time, a research assistant will be available to support you. In particular, your proposed outline will be discussed. When working on your topic, please refer to the Guidelines for the Preparation of Academic Papers
(German) or General Guidlines for Academic Writing
(English) should be applied.

If you would like to refresh or expand your knowledge of academic writing, the Chair of Business Taxation offers a colloquium on academic writing every semester. For more information, please follow our news or take a look at our current course overviews for Master's students
.

Possible topics for the Master's thesis

We generally welcome your own topic suggestions. We would be happy to meet you in person to discuss your topic preferences. Please feel free to contact us by email.

If you do not yet have a topic of your own, you will find an overview of possible topics at our chair in the following list. The list represents a possible preselection and can help you to get an overview of possible topics.

Possible topics for the Master's thesis

In principle, we welcome your own topic suggestions. We would be happy to meet you in person to discuss your topic preferences. Please feel free to contact us by email.

If you do not yet have a topic of your own, you will find an overview of possible topics at our chair in the following list. The list represents a possible preselection and can help you to get an overview of possible subject areas.

Master's thesis topics at the UB Chair

A critical analysis of tax avoidance possibilities in loss firms

A critical analysis of tax avoidance possibilities in loss firms

 

The influence of the EU taxonomy on corporate taxation

The influence of the EU taxonomy on corporate taxation

A tax perspective on company pension schemes

A tax perspective on company pension schemes

 

Contribution solution in the event of reduced or increased transfer in the tax group

Contribution solution in the event of reduced or increased transfer in the tax group

 

Which drivers influence tax planning in companies - An empirical analysis

Which drivers influence tax planning in companies - An empirical analysis

 

The effects of tax avoidance on stakeholders

The effects of tax avoidance on stakeholders

 

Binding effect of the tax transfer date for the preparation of the takeover balance sheet - a critical analysis

Binding effect of the tax transfer date for the preparation of the takeover balance sheet - a critical analysis

 

Timely application for book or intermediate value approach - A critical analysis

Timely application for book or intermediate value approach - A critical analysis

 

The association between tax avoidance and earnings management: Differences within Europe

The association between tax avoidance and earnings management: Differences within Europe

 

Tax avoidance in loss firms

Tax avoidance in loss firms

 

The association between auditor rotation and tax avoidance in public firms

The association between auditor rotation and tax avoidance in public firms

 

Do tax aggressive firms hold more cash?

Do tax aggressive firms hold more cash?

 

Abuse of Legal Structuring Options (§ 42 AO) - A Critical Analysis of Federal Fiscal Court Case Law

Abuse of Legal Structuring Options (§ 42 AO) - A Critical Analysis of Federal Fiscal Court Case Law

 

Treatment of Tax Mismatches (including § 4k EStG)

Treatment of tax mismatches (including § 4k EStG)

 

Taxation of carried interest

Taxation of carried interest

 

Anti-Abuse Regulations in the Reorganization Tax Act

Anti-Abuse Regulations in the Reorganization Tax Act

 

Anti-Abuse Regulations in the German Investment Tax Act

Anti-Abuse Regulations in the InvStG

 

Commercial and Tax Treatment of Swaps

Commercial and Tax Treatment of Swaps

 

Incongruent Profit Distributions

Incongruent profit distributions

 

Accounting and Taxation of Profit Participation Rights

Accounting and taxation of profit participation rights

 

Anti-Treaty Shopping Regulations

Anti-Treaty Shopping Regulations

 

Taxation of Private Equity Funds

Taxation of Private Equity Funds

 

Income Tax Opportunities and Risks of Establishing and Relocating the Place of Management under § 10 AO

Income Tax Opportunities and Risks of Establishing and Relocating the Place of Management under § 10 AO

 

Reorganization and Corporate Tax Considerations in Loss-Making Corporate Groups

Reorganization and corporate tax considerations in loss-making corporate groups

 

Income Tax Pitfalls in Connection with the Reorganization of Partnerships

Income Tax Pitfalls in Connection with the Reorganization of Partnerships

 

Inheritance and Gift Tax-Optimized Transfer of Business Assets

Inheritance and Gift Tax-Optimized Transfer of Business Assets

 

Usufruct as a Planning Instrument in Succession Planning

Usufruct as a planning instrument in succession planning

 

Inheritance and Gift Tax Aspects of Establishing Family Foundations as Asset Binding Vehicles

Inheritance and Gift Tax Aspects of Establishing Family Foundations as Asset Binding Vehicles

 

Place of Business and Place of Management Permanent Establishment Between Domestic and Treaty Law

Place of Business and Place of Management Permanent Establishment between Domestic and Treaty Law

 

Partnerships and Their Shareholders in International Tax Law

Partnerships and Their Shareholders in International Tax Law

 

The Treatment of Employment Income under Double Taxation Agreements

The Treatment of Employment Income under Double Taxation Agreements

 

Treaty Overrides as Defensive Mechanisms in Income Tax Law

Treaty Overrides as Defensive Mechanisms in Income Tax Law

 

Domestic and Foreign Family Foundations in International Tax Law

Domestic and Foreign Family Foundations in International Tax Law

 

The Tax Haven Defense Act - Quo Vadis?

The Tax Haven Defense Act - Quo vadis?

 

The New Interest Concept of the Interest Deduction Limitation under the Credit Secondary Market Promotion Act

The New Interest Concept of the Interest Deduction Limitation under the Credit Secondary Market Promotion Act

 

Tax-Neutral Spin-Offs and Splits of Corporations under § 15 of the Reorganization Tax Act

Tax-Neutral Spin-Offs and Splits of Corporations under § 15 of the Reorganization Tax Act

 

Impact of § 4h para. 1 sentence 7 EStG on the Application of the Exemption Threshold in § 4h para. 2 sentence 1 letter a EStG

Impact of § 4h para. 1 sentence 7 EStG on the Application of the Exemption Threshold in § 4h para. 2 sentence 1 letter a EStG

 

The Impact of Trade Tax on Business Start-Ups in Germany

The impact of trade tax on business start-ups in Germany

 

Trade Tax and Business Structure: Optimization Potentials for Small and Medium-Sized Enterprises (SMEs)

Trade Tax and Business Structure: Optimization Potentials for Small and Medium-Sized Enterprises (SMEs)

 

Impact of Trade Tax on the Internationalization of Businesses

The Impact of Trade Tax on the Internationalization of Businesses

 

The Impact of Trade Tax on the Growth of Technology Companies

The Impact of Trade Tax on the Growth of Technology Companies

 

The Relation between Tax avoidance and Firm risk - An empirical Analysis

The Relation between Tax avoidance and Firm risk - An empirical Analysis

A critical analysis of the current developments regarding consolidated VAT groups

A critical analysis of the current developments regarding consolidated VAT groups

 

Necessary intervention or a threat to tax justice - the fuel rebate in Germany

Necessary intervention or a threat to tax justice - the fuel rebate in Germany

 

Establishing a Permanent Establishment in Germany Through the Assignment of Foreign Personnel - Domestic and Treaty-Based Standards

Establishing a Permanent Establishment in Germany Through the Assignment of Foreign Personnel - Domestic and Treaty-Based Standards

 

Trade Tax and Business Ethics: Tax Avoidance as a Factor in Corporate Development

Trade Tax and Business Ethics: Tax Avoidance as a Factor in Corporate Development

 

Tax Implications of Business Relocations: A Trade Tax Analysis

Tax implications of business relocations: A Trade Tax Analysis

Current developments of transfer prices

Current developments in transfer prices

 

Inheritance tax in international comparison

Inheritance tax in international comparison

 

Anti-Abuse Regulations in the German Income Tax Act

Anti-abuse regulations in the German Income TaxAct

Selected Problem Areas of Controlled Foreign Company (CFC) Taxation

Selected Problem Areas of Controlled Foreign Company (CFC) Taxation

 

Substance Requirements in Income Tax Law

Substance requirements in income tax law

 

Extended Limited Tax Liability (§ 2 AStG)

Extended Limited Tax Liability (§ 2 AStG)

 

The Permanent Establishment under § 12 AO - Nature, Legal Elements, and Income Tax Planning Options

The Permanent Establishment under § 12 AO - Nature, Legal Elements, and Income Tax Planning Options

 

Passive Conversions under German International Tax Law

Passive Conversions under German International Tax Law

 

Substance Verification under International Tax Law According to § 8 paras. 2-4 AStG

Substance Verification under International Tax Law According to § 8 paras. 2-4 AStG

 

Abuse of Legal Structuring in the So-Called Bull-Bear Model

Abuse of LegalStructuring in the So-Called Bull-Bear Model

Trade Tax as a Competitive Factor in an International Context

Trade Tax as a Competitive Factor in an International Context

 

A Critical Analysis of the Inheritance Tax in International Comparison

A Critical Analysis of the Inheritance Tax in International Comparison

Taxation of Special Investment Funds

Taxation of Special Investment Funds

 

Cryptocurrencies in the Context of Controlled Foreign Company (CFC) Taxation

Cryptocurrencies in the context of add-back taxation

The BEPS project in the light of corporate social responsibility

The BEPS project in the light of corporate social responsibility

 

A critical analysis of the influence of environmental taxes on the strategic decisions of companies

A critical analysis of the influence of environmental taxes on the strategic decisions of companies

 

Impact of Corporate Governance Performance on Tax Avoidance: A Study of Listed German Companies

Impact of Corporate Governance Performance on Tax Avoidance: A Study ofListed German Companies

A Comparison of Tax Avoidance Practices Between ESG-Rated and Non-Rated Companies

A Comparison of Tax Avoidance Practices Between ESG-Rated and Non-Rated Companies

 

Impact Investing and Tax Avoidance: Do "Green" Companies Really Avoid More Taxes?

Impact Investing and Tax Avoidance: Do "Green" Companies Really Avoid More Taxes?

How does the composition of supervisory boards affect the CSR performance of companies? - An empirical analysis

How does the composition of supervisory boards affect the CSR performance of companies? - An empirical analysis

A critical analysis of reasons for firms to go public or private

A critical analysis of reasons for IPOs and delistings