My first Steuererklärung as Kleinunternehmer

[anton2026]

Hi, after watching youtube tutorials and talking to multiple AI, i am still not clear on what exactly I am supposed to send through ELSTER, i hope someone can clarify.
Quick summary:

• I have a full time job since 4 years and I've never done any sorts of Steuererklärung.
• About a year ago, i've registered as Kleinunternehmer through ELSTER
• So far my only income comes from my full time job, no money was made with Kleinunternehmer side business, so 0 Euro and no purchases were made for the business, so 0 Euro.

I am trying to clarify which Anlage am i supposed to send every year.
At the moment I am preparing these documents:

1. ESt unbeschränkt (ESt 1 A) 2025 with Hauptvordruck, Anlage Vorsorgeaufwand and Anlage N
2. EÜR 2025

AI keeps telling me that i also need to will in Anlage G or Anlage S and Anlage Vorsorgeaufwand

Can someone please tell me exactly which documents exactly do i need to fill.

[L. E. Fant]

You don't have to attach Anlage Vorsorgeaufwand twice, the one you're already preparing will be enough.

You are an entrepreneur, so you have either a Gewerbebetrieb or a Selbständige Tätigkeit. For the first one you have to fill Anlage G, for the other one Anlage S. The result of the EÜR has to be filled into either one of these.

[anton2026]

Hi L. E. Fant,

thanks for your answer. After looking at all the documents again, the only information i have is:

Sie gilt für:

Einkommensteuer

Umsatzsteuer (Kleinunternehmer

nach g 19 UStG)

Gewinnermittlung nach § 4 Abs. 3 EStG

Bezeichnung des Betriebes bzw.

Art der Tätigkeit:

Grafikdesign, Digital artist

None of the documents i looked at say whether i am a Gewerbebetrieb or a Selbständige Tätigkeit. According to AI, Anlage S (Selbständige Tätigkeit) fits to designers like me.
So it looks like i need to submit two forms:

1. ESt unbeschränkt (ESt 1 A) 2025 with Hauptvordruck, Anlage Vorsorgeaufwand and Anlage N
2. Anlage S

Does this sound correct?

[L. E. Fant]

ESt unbeschränkt (ESt 1 A) 2025; with Hauptvordruck, Anlage Vorsorgeaufwand and Anlage N
Anlage S

ESt unbeschränkt (ESt 1 A) 2025; with Hauptvordruck, Anlage Vorsorgeaufwand and Anlage N and Anlage S
EÜR

[anton2026]

Ah yes, sorry i forgot to add EÜR to my previous message, so this is what i will submit

1. ESt unbeschränkt (ESt 1 A) 2025 with Hauptvordruck, Anlage Vorsorgeaufwand, Anlage N, Anlage S
2. EÜR

Thanks L. E. Fant, it's nice to talk about tax declarations with you.