Upcoming training courses

General Data Protection Regulation (GDPR) pro neziskové organizace
General Data Protection Regulation (GDPR) pro neziskové organizace
Ing. Radek Koudela, Mgr. Filip Horák, Mgr. Viktor Dušek
11. 10. 2017 (free-of-charge)
Obecné nařízení na ochranu osobních údajů (tzv. GDPR) přináší významné změny v oblasti práce s osobními údaji a jejich zabezpečením. Nařízení se bude týkat i neziskových organizací, které zpracovávají osobní data občanů EU. Toto školení se zaměří na osvětu a rady v oblasti ochrany osobních údajů a řízení datových toků.
A strong anti-corruption programme – why have it and how to recognise it?
A strong anti-corruption programme – why have it and how to recognise it?
Ing. Maroš Holodňák, Štěpánka Černá
12. 10. 2017 (3 600,- CZK)
Ever-growing demands on compliance with anti-corruption regulations bring new challenges related to bribery and corruption. Practical examples will show you how to introduce an efficient anti-corruption programme with a positive effect on the fulfilment of your company’s strategic and business goals.
Current lease regulations under IAS 17 and newly introduced legislation – BRNO
Current lease regulations under IAS 17 and newly introduced legislation – BRNO
Zuzana Majčíková
12. 10. 2017 (3 000,- CZK)
You will become acquainted with the impact of the new legislation on the classification and treatment of leases in accordance with IFRS. You will be able to better plan your strategic decisions relating to the purchase or lease of non-current assets.
Current lease regulations under IAS 17 and newly introduced legislation – OSTRAVA
Current lease regulations under IAS 17 and newly introduced legislation – OSTRAVA
Zuzana Majčíková
13. 10. 2017 (3 000,- CZK)
You will become acquainted with the impact of the new legislation on the classification and treatment of leases in accordance with IFRS. You will be able to better plan your strategic decisions relating to the purchase or lease of non-current assets.
GDPR: New Personal Data Protection Rules
GDPR: New Personal Data Protection Rules
In 2018, the General Data Protection Regulation (GDPR) will come into effect. The training will therefore not only focus on the major news and legal aspects of the new regulation but also take a look at related practical changes in terms of personal data processing, including the setting of internal processes and IT infrastructure.
Tax treatment of marketing activities: what deserves our attention?
Tax treatment of marketing activities: what deserves our attention?
Ing. Hana Čuříková
19. 10. 2017 (5 900,- CZK)
You will learn about tax issues that may arise when organising various marketing events and about any associated risks. Attention will primarily be paid to advertising campaigns by companies involved in trading and manufacturing. For illustration, we will use examples from our practical experience and derive information from the Supreme Administrative Court’s existing case law.
IFRS 2017: what´s new?
IFRS 2017: what´s new?
Adéla Stiborová, Gabriela Vilímková
26. 10. 2017 (6 600,- CZK)
We will help you understand the implications for your company’s accounting treatment and reporting under IFRS that may arise as a result of new legislation. This may help you better plan strategic decisions and improve the process of preparing financial statements.
GDPR: New Personal Data Protection Rules – BRNO
GDPR: New Personal Data Protection Rules – BRNO
Mgr. Filip Horák
26. 10. 2017 (3 000,- CZK)
In 2018, the General Data Protection Regulation (GDPR) will come into effect. The training will focus on the major news and legal aspects of the new regulation.
VAT on financial activities: Valid acts and current interpretations
VAT on financial activities: Valid acts and current interpretations
Hana Hašková, Veronika Braunová
27. 10. 2017 (4 500,- CZK)
We will safely guide you through the world of VAT for financial institutions. The focus of this course will be on tax legislation, the complicated and complex network of related interpretations by the tax authorities as well as the plethora of case law of the Court of Justice of the European Union. Real-life examples will form an integral part of the training.
GDPR: New Personal Data Protection Rules – OSTRAVA
GDPR: New Personal Data Protection Rules – OSTRAVA
Mgr. Filip Horák
27. 10. 2017 (3 000,- CZK)
In 2018, the General Data Protection Regulation (GDPR) will come into effect. The training will focus on the major news and legal aspects of the new regulation.
IFRS 15 – Revenue from Contracts with Customers
IFRS 15 – Revenue from Contracts with Customers
Gabriela Vilímková, Ing. Miroslava Prokešová
1. 11. 2017 (6 600,- CZK)
This training course will familiarise participants with the new revenue reporting standard unifying revenue recognition within one single regulation. We will introduce the new standard to you in detail and focus on what sets it apart from its predecessors (IAS 18 – Revenue and IAS 11 – Construction contracts).
Actuarial training for non-actuaries
Actuarial training for non-actuaries
Viktor Brůžek
1. 11. 2017 (6 600,- CZK)
Our special course will provide insurance professionals with helpful insights into actuarial work, enabling the course participants to integrate various actuarial aspects into their own work. As a result, cooperation between individual departments (within an insurance company) should improve.
Excel for reporting purposes – Utilise your data to its maximum potential!
Excel for reporting purposes – Utilise your data to its maximum potential!
Martin Kamarád
8. 11. 2017 (3 000,- CZK)
The training course is intended for those who wish to work with available information sources as effectively as possible. After completing this training, you will be able to process and present your data in MS Excel in a more transparent manner, thus allowing other users a more effective utilisation of data and better orientation in reports when making decisions.
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.
VAT on international business transactions – practical examples
VAT on international business transactions – practical examples
Kateřina Klepalová, Klára Sauerová
14. 11. 2017 (4 500,- CZK)
Based on practical examples of business transactions, you will get comprehensive information about applying VAT in international trade. We will point out what pitfalls you may come across when providing these services and you will be able to define potential risks and ways how to avoid them.
IFRS 15 – Revenue from Contracts with Customers – OSTRAVA
IFRS 15 – Revenue from Contracts with Customers – OSTRAVA
Ing. Martina Halířová
14. 11. 2017 (6 600,- CZK)
This training course will familiarise participants with the new revenue reporting standard unifying revenue recognition within one single regulation. We will introduce the new standard to you in detail and focus on what sets it apart from its predecessors (IAS 18 – Revenue and IAS 11 – Construction contracts).
IFRS 15 – Revenue from Contracts with Customers – BRNO
IFRS 15 – Revenue from Contracts with Customers – BRNO
Ing. Martina Halířová
15. 11. 2017 (6 600,- CZK)
This training course will familiarise participants with the new revenue reporting standard unifying revenue recognition within one single regulation. We will introduce the new standard to you in detail and focus on what sets it apart from its predecessors (IAS 18 – Revenue and IAS 11 – Construction contracts).
Employee benefits under IAS 19
Employee benefits under IAS 19
Martin Kožár, Viktor Brůžek
16. 11. 2017 (3 000,- CZK)
We will familiarise you with the classification of employee benefits under IAS 19, and present methods and principles that companies should use to account for liabilities arising from long-term employee benefits.
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.
The pitfalls of deferred and effective tax in Czech accounting and IFRS, and current tax
The pitfalls of deferred and effective tax in Czech accounting and IFRS, and current tax
The calculation, recognition and presentation of deferred tax is a relatively laborious exercise that many companies are not exactly keen on. It requires a good knowledge of accounting theory and tax rules as well as an understanding of the substance of the transactions that result in deferred tax.
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?
Preparation of COREP and FINREP reports under 2017 methodology
Preparation of COREP and FINREP reports under 2017 methodology
Ing. Naďa Waldeckerová, Ing. Šimon Kolář
13. 12. 2017 (25 000,- CZK)
Workshop: Capital adequacy, liquidity, leverage, encumbered assets, non-performing exposures, forbearance exposures, prudential consolidation, et al.
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
Gabriela Vilímková, 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.).