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.
Transfer prices for financial transactions of non-banking subjects
Transfer prices for financial transactions of non-banking subjects
Ing. Zdeněk Řehák, Ing. Daniel Szmaragowski
I am interested in attending the training (5 900,- CZK)
Through practical examples you will learn: how to set interest rates for loans between related parties so that their level can be justified in front of the tax authorities, how to approach interest free loans, what the principles of cash pooling are, when it may be beneficial to agree to it and its most common problems in practice and more on warranties.
VAT on international business transactions – practical examples
VAT on international business transactions – practical examples
Ing. Klára Kameníková
I am interested in attending the training (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.
Tax procedure rules for accountants and employees of payroll and finance departments
Tax procedure rules for accountants and employees of payroll and finance departments
Mgr. Eva Doložílková, LL.M.
I am interested in attending the training (5 900,- CZK)
We will help you to find your way in the basic features of the Tax procedure rules and tell you how to proceed in respect of the individual acts relating to tax administration. We will explain to you how various act deadlines and tax-related fees, interest and fines imposed by the tax administrator are calculated.
What corporate income tax particularities are faced by manufacturing companies in the automotive industry?
What corporate income tax particularities are faced by manufacturing companies in the automotive industry?
Ing. Hana Čuříková
I am interested in attending the training (5 900,- CZK)
With the use of practical examples, you will grasp how to apply corporate income tax in the automotive industry. You will find out what tax pitfalls you may encounter and be able to identify potential risk areas.
How to recover VAT in the automotive industry
How to recover VAT in the automotive industry
Ing. Veronika Jašová
I am interested in attending the training (5 900,- CZK)
We will show you how to recover VAT in the automotive industry using sample business transactions. You will learn about the tax pitfalls you may encounter and become able to identify potential risk areas.
Transfer pricing basics and the configuration of controlling and accounting procedures
Transfer pricing basics and the configuration of controlling and accounting procedures
Ing. Daniel Szmaragowski, Ing. Jan Šiška, Ing. Petr Bruštík
I am interested in attending the training (5 900,- CZK)
We will introduce you to the statutory requirements and basic methods used in transactions with related persons. We will explain to you which methods are useful for individual business models and why. We will bring to your attention the risks that companies, their statutory representatives and top management are facing in the configuration of transfer prices.
Tax pitfalls of marketing costs for financial institutions
Tax pitfalls of marketing costs for financial institutions
Ing. Ladislav Malůšek
I am interested in attending the training (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.
VAT on financial activities: Valid acts and current interpretations
VAT on financial activities: Valid acts and current interpretations
Ing. Veronika Jašová
I am interested in attending the training (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.
Specific tax treatment of lease companies
Specific tax treatment of lease companies
Ing. Klára Kameníková
I am interested in attending the training (3 000,- CZK)
You will ascertain what tax issues you may encounter when dealing with the financial products of lease companies. We will show you practical examples of how to correctly apply VAT and income tax. We will help you identify risk areas and advise you on how these can be treated, again using practical examples.
Czech regulatory and tax framework for qualified investor funds
Czech regulatory and tax framework for qualified investor funds
Mgr. Martin Kofroň, Mgr. Iva Baranová
I am interested in attending the training (3 000,- CZK)
Qualified investor funds and their investment methods are a dynamic sector, subject to increased regulation, from both a legal and tax perspective. Come learn from our professionals and discuss any issues you may find of interest in this area.
Kontrolní hlášení – praktické aspekty přípravy a zpracování
Kontrolní hlášení – praktické aspekty přípravy a zpracování
Ing. Veronika Jašová, Ing. Iva Císařová
I am interested in attending the training (3 000,- CZK)
Blíží se okamžik pro podání prvního kontrolního hlášení. Provedeme vás praktickými příklady transakcí, které se budou vykazovat v kontrolním hlášení. Získáte přehled o pravidlech vykazování jednotlivých plnění a zároveň upozorníme na nejasné oblasti. Dozvíte se, na jaké typy transakcí se zaměřit a jaké informace uvést tak, aby podání bylo bezchybné.
Dealing with investment related taxes
Dealing with investment related taxes
Ing. Ladislav Malůšek
I am interested in attending the training (3 000,- CZK)
This training course will help you grasp the complex issue of securities income taxation. We will focus on the types of investments most common among private persons from a tax point of view. We will deal not only with the simple ownership of securities but also with aspects of investment instrument trading. Practical examples from the investment world form an integral part of this course.
How to recover VAT in the manufacturing industry
How to recover VAT in the manufacturing industry
Ing. Veronika Jašová
I am interested in attending the training (5 900,- CZK)
We will show you how to recover VAT in the manufacturing industry using sample business transactions. You will learn about the tax pitfalls you may encounter and become able to identify potential risk areas.
What corporate income tax particularities are faced in the manufacturing industry?
What corporate income tax particularities are faced in the manufacturing industry?
Ing. Hana Čuříková
I am interested in attending the training (5 900,- CZK)
With the use of practical examples, you will grasp how to apply corporate income tax in the manufacturing industry. You will find out what tax pitfalls you may encounter and be able to identify potential risk areas.
VAT ledger statement – first experience, risks and other news in terms of VAT
VAT ledger statement – first experience, risks and other news in terms of VAT
Ing. Veronika Jašová, Ing. Iva Císařová
I am interested in attending the training (3 000,- CZK)
During the course, we will share with you our existing experience in submitting VAT ledger statements, discuss the questions most frequently asked by the tax authorities and give you tips on how to best face up to them and concentrate on specific types of transactions and their presentation in the VAT ledger statement.
Latest developments in the area of EU and OECD anti-tax avoidance measures and their impact on Czech businesses
Latest developments in the area of EU and OECD anti-tax avoidance measures and their impact on Czech businesses
Luděk Vacík, Jan Kiss
I am interested in attending the training (3 000,- CZK)
The OECD’s BEPS project and corresponding EU anti-tax avoidance measures are changing the tax environment. We will discuss latest development in this area with a focus on EU legislation that the Czech Republic is obliged to implement. On general examples, we will demonstrate the possible impact of the proposed measures on the deductibility of loan interest and the use of holding companies.
Tax treatment of marketing activities: what deserves our attention?
Tax treatment of marketing activities: what deserves our attention?
Ing. Hana Čuříková
I am interested in attending the training (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.