Specific tax treatment of lease companies

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.

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.