Transfer prices for financial transactions of non-banking subjects
Transfer prices for financial transactions of non-banking subjects
Ing. Zdeněk Řehák
I am interested in attending the training (6 500,- 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.
Intra-group services and their tax implications
Intra-group services and their tax implications
Soňa Saidlová, Ing. Petr Bruštík
I am interested in attending the training (6 500,- 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.
VAT on international business transactions – practical examples
VAT on international business transactions – practical examples
Petra Němcová
I am interested in attending the training (6 500,- 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

I am interested in attending the training (6 500,- 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.
Introduction to transfer prices
Introduction to transfer prices
Ing. Petr Bruštík
I am interested in attending the training (6 500,- CZK)
We will introduce you to the legislative requirements and basic methods used in transactions with related parties. We will remind you of the risks associated with the set-up of transfer prices for companies and discuss the requirements for the preparation of transfer pricing documentation. We will provide you with the basic understanding of specific transactions – management services, financial tr
Tax pitfalls of marketing costs for financial institutions
Tax pitfalls of marketing costs for financial institutions

I am interested in attending the training (3 800,- 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

I am interested in attending the training (6 500,- 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

I am interested in attending the training (3 800,- 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
JUDr. Jana Fuksová, LL.M.
I am interested in attending the training (3 800,- 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.
VAT control statement
VAT control statement

I am interested in attending the training (3 800,- CZK)
The time for submitting the first VAT control statement is approaching. We will guide you through practical examples of transactions that will be reported in the control statement. You will get an overview of the rules for reporting individual transactions. We will also clarify any blurry areas.
Dealing with investment related taxes
Dealing with investment related taxes

I am interested in attending the training (3 800,- 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.
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

I am interested in attending the training (3 800,- 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

I am interested in attending the training (3 800,- 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. Monika Sychrovská, Ing. Eva Lenzová
I am interested in attending the training (6 500,- 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.
How to present financial data for non-financial positions
How to present financial data for non-financial positions
Mgr. Jan Vojtko
I am interested in attending the training (agreed on an individual basis)
Holding, financing and management service companies – specific tax aspects
Holding, financing and management service companies – specific tax aspects
Luděk Vacík
I am interested in attending the training (3 800,- CZK)
The activities of holding, financing and management service companies are connected with a number of specific tax implications, involving the tax deductibility of costs, transfer pricing, and withholding taxes. At the same time, these companies...
Employee benefits from tax and mandatory insurance perspectives
Employee benefits from tax and mandatory insurance perspectives
Ing. Lenka Nováková, MBA
I am interested in attending the training (6 500,- CZK)
Employee benefits play an important role in attracting new and retaining existing employees. Happy and motivated people are a prerequisite for any company’s success. A well-designed system of benefits should encourage staff’s loyalty and increase their motivation.
VAT School
VAT School
Petra Němcová, Michaela Moučková, Karolína Kyselová
I am interested in attending the training (17 250,- CZK)
The VAT School, our new programme, is intended for you and those of your employees who deal with tax-related issues. The programme has been designed to offer a cross-section of VAT basics focusing on local and cross-border transactions of goods and services to VAT administration.
Changes in the Accounting Act expected for 2024 and beyond
Changes in the Accounting Act expected for 2024 and beyond
Ing. Martina Křížová Chrámecká, FCCA
I am interested in attending the training (4 000,- CZK)
Our course will introduce you to the current wording of amendments to the Accounting Act (including any related decrees) becoming effective in 2024.

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