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UID:4b54042e828cf8348e0eb38e49a82ded@gbs-institute.com
SUMMARY:German Accounting Principles (German GAAP) and Corporate Taxation
DESCRIPTION:In our German GAAP part of the Seminar\, we will take a look at
  the statutes of the German Commercial Code (“HGB”) and we will analyze
  material differences between HGB and IFRS. You will also learn the basics 
 of Group Accounting and the relationship between Local and International Ac
 counting. Ultimately\, you will get an idea of how the Audit process works 
 (including which rules are governing the relationship between your firm and
  your auditor) and how you best will survive your first Audit in Germany…
  In the Tax part of this Seminar\, you will be introduced to the German Cor
 porate Income Tax and Trade Tax Law. Furthermore\, we will take a brief loo
 k into the Reorganization Tax Act and – very basic – other Tax types in
  Germany like VAT and Real Estate Transfer Tax. At any time\, we will do ou
 r best to help you being Tax compliant\, avoiding Tax risks for your firm a
 nd you personally. On the other hand\, we will point to some Steering Lever
 s which enable you to reduce your Tax Burden.\nOverview\nGerman Accounting 
 Principles (GAAP):\n\n“Grundsätze Ordnungsmäßiger Buchführung” – 
 the German Principles of Bookkeeping\nCase Studies & Special Items (Work in
  Progress\, Depreciation & Amortization\, Goodwill & other Intangible Asset
 s\, Provision Types\, Discounting Long-term Provisions\, e.g. for Pensions)
 \n„Bilanz“\, „GuV“\, „Anhang“\, „Lagebericht“ – a quick O
 verview of the Elements of Financial Reporting\nAccounting Policy – Poten
 tials & Constrains in Managing your P&L\nGroup Accounting & IFRS\nThe Audit
  Process & Relationship with your Auditor\nCriminal Sanctions\n\nCorporate 
 Taxation:\n\nIncome Tax & Corporate Income Tax (Partnership vs. Corporation
 )\nTrade Tax\nReorganisation Tax\nVAT\, Real Estate Transfer Tax\nTax Compl
 iance\nSteering Levers to reduce your Tax Burden
LOCATION:GBS Institute GmbH\, Rheinallee 99\, 40545 Düsseldorf
DTSTAMP:20260415T041934Z
DTSTART:20261006T070000Z
DTEND:20261006T133000Z
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