Specific tax treatment of lease companies

Who are the intended participants?

• Tax, accounting and controlling specialists.
• Accounting department employees.
• Employees of other departments who wish to understand the specific tax treatment of lease companies and their products.

Programme

• Individual financial products and their tax aspects (VAT, income tax):
  • Finance leases,
  • Operating leases,
  • Credit financing.
• Early withdrawals from lease contracts.
• VAT ledger statements.
• Road tax.
• Current amendments to tax legislation.
• Case law of the Supreme Administrative Court and the Court of Justice of the European Union.
• Specific examples from practice.

Benefits

After completing the course, you will:

• Better understand the application of valued added tax and income tax on financial products of lease companies, primarily owing to the interactive form of our training and demonstration of theory on practical examples.
• Be able to identify what tax risks may arise in connection with individual financial products and know how these risks can be treated.
• Acquaint yourself with the latest changes to tax legislation and the case law of the Supreme Administrative Court and the Court of Justice of the European Union.

Register for two or more training sessions from the INTEREST programme for financial institutions and get a discount.

• Two sessions: 5% discount on the price of both sessions
• Three sessions: 10% discount on the price of all sessions
• Four or more sessions: 15% discount on the price of all sessions