Upcoming training courses

Intra-group services and their tax implications
Intra-group services and their tax implications
Ing. Olga Těhlová, Ing. Petr Bruštík
21. 11. 2017 (5 900,- CZK)
We will acquaint you with the tax implications that may arise when providing services within a group of companies. We will focus on transfer prices and cost sharing. Attention will also be drawn to instances in which the provision of services may lead to the formation of a permanent establishment and to instances in which payments for services may be subject to withholding tax.
Regulatory reporting (FINREP) and disclosures under IFRS 9
Regulatory reporting (FINREP) and disclosures under IFRS 9
The training course is intended for those who wish to quickly learn about practical impacts on regulatory reporting and disclosures, prepare for planned changes to FINREP pursuant to the new IFRS, consult any uncertainties, acquaint themselves with areas that are either unclear or whose interpretation is complex and learn more about certain topics in form of practical examples.
IFRS 17: Main aspects of the new accounting standard
IFRS 17: Main aspects of the new accounting standard
Ing. Viktor Brůžek, Mgr. Martin Hrdý
24. 11. 2017 (6 600,- CZK)
Would you like to obtain a quick overview of the main technical aspects and practical impacts of IFRS 17, the new accounting standard for insurance companies? Are you preparing for the planned changes in processes and reporting of insurance companies according to the new standard? Would you like to consult on uncertainties? Then this training course is intended for you.
Tax pitfalls of marketing costs for financial institutions
Tax pitfalls of marketing costs for financial institutions
Martin Šandera
5. 12. 2017 (3 000,- CZK)
This training course focuses on specific marketing expenses prevalent in the financial services environment. From a tax perspective we will take a look at the typical promotional activities of banks, insurance companies and leasing companies. We will certainly not forget to talk about customer loyalty and motivational schemes for financial and insurance intermediaries.
Basel III / CRD IV and its regulatory implications, COREP and FINREP using methodology set for 2018
Basel III / CRD IV and its regulatory implications, COREP and FINREP using methodology set for 2018
Ing. Martin Křivánek, ACCA, FRM
7. 12. 2017 (4 400,- CZK)
Do you need to improve the quality and accuracy of your reporting to the Czech National Bank (COREP and FINREP) prepared under the new methodology? Do you want to learn about major year-on-year methodological changes? Would you like to clarify any uncertainties?
Introduction to IFRS – principles and differences in recognition and reporting under IFRS and Czech Accounting Standards
Introduction to IFRS – principles and differences in recognition and reporting under IFRS and Czech Accounting Standards
Petra Franclová
13. 12. 2017 (6 600,- CZK)
The training course covers the basic principles and rules for the recognition and measurement under IFRS, and will focus on areas that are addressed differently under Czech Accounting Standards (tangible and intangible assets/property, plant and equipment, leases, provisions, etc.).
Preparation of COREP and FINREP reports under 2018 methodology
Preparation of COREP and FINREP reports under 2018 methodology
Ing. Naďa Waldeckerová, Ing. Šimon Kolář
4. 1. 2018 (25 000,- CZK)
Workshop: Capital adequacy, liquidity, leverage, encumbered assets, non-performing exposures, forbearance exposures, prudential consolidation, et al.