Posting difficult business transactions correctly

Avoid typical booking errors

This training is held in German.
In addition to routine postings, there are always questions of doubt as to which accounts need to be addressed correctly. You will save your company time and money if difficult cases are posted correctly immediately and annoying transfers are eliminated. Relevant features of the GoBD will also be discussed during this event. An active exchange within the group on accounting issues and solutions is possible and desired at any time.

Contents

Audit techniques for current accounting

  • Correct invoices and credit notes, input tax deduction.
  • Correctly record additions and disposals of fixed assets, GWG alternatives and fixtures.
  • Capitalization or expense, acquisition and incidental acquisition costs or running costs.
  • Operating expenses - partially and fully deductible.
  • Hospitality expenses, gifts, travel expenses.
  • Correctly book your employees' benefits in kind.
  • Company cars and their private use.
  • Treatment of advance payments made and received as well as retentions.
  • Special features of leasing.

Taxes

  • Input tax deduction for taxable and tax-free sales.
  • Reverse charge for VAT in accordance with § 13b UStG, waste materials, metals, construction services, etc.
  • Building deduction tax.

Preparations for the end of the year

  • Adjustment entries after a tax audit.
  • Overview of relevant contents of the GoBD.
  • Overview of fixed assets and depreciation.
  • Write off receivables, impact on profit and VAT.
  • Recognition of goods and products.
  • Accrual of expenses and income.
  • Recognition and reversal of provisions.
  • Discounting of liabilities.

Learning environment

In your online learning environment, you will find useful information, downloads and extra services for this qualification measure after you have registered.

Your benefit

This training gives you more security when recording your current bookkeeping through to preparing the provisional annual financial statements. Your tax consultant can provide your company with optimal advice based on your evaluations. You can also use these figures to provide valuable support for cost accounting and controlling. New GoBD or ZUGFeRD regulations are also covered.

  • You will deepen your knowledge of bookkeeping and accounting techniques.
  • During the accounting process, you can recognize whether further postings are required to correctly record the business transaction.
  • They recognize the connections between the balance sheet and income statement and have an overview of the current year as well as previous and subsequent years.

Selected examples show you how to proceed. You will receive a reference work that you can refer to again and again in practice.

Methods

Theory prepared for practice, case studies, beamer presentation.

Recommended for

Employees from accounting and tax offices.

Open Badges - Show what you can do digitally too.

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Seminar evaluation for "Posting difficult business transactions correctly"

4.4 from 5
with 77 ratings
training content:
4.2
Content comprehensibility:
4.4
Practical relevance:
4.2
Trainer expertise:
4.7
Participant orientation:
4.5
Method variety:
4.2
On-site training together
Booking number
31626
€ 1.440,- plus VAT
2 days
in 2 locations
2 Events
German
In-person trainings
Joint online training
Booking number
33514
€ 1.440,- plus VAT
2 days
Online
2 Events
German
Live online events
Train several employees internally
Pricing upon request
  • Customized training courses according to your needs
  • Directly at your premises or online
  • Cost advantage from 5 participants
  • We contact you within 24 hours (Mon-Fri)
2 days
In-person or Online

This training is available as part of course:

certified sales tax expert course

Start dates and details

  Select time period
0 events
01.07.2025
Stuttgart
Booking number: 31626
€ 1.440,- plus VAT.
€ 1,713.60 incl. VAT.
Venue
Holiday Inn
Holiday Inn
Mittlerer Pfad 25-27, 70499 Stuttgart
Room rate: € 128,31 plus VAT.
Arrival via Deutsche Bahn
Train tickets to this event starting at € 51,90.
Days & Times
2 days
Limited number of participants

Tuesday, 01.07.2025

09:00 am - 5:00 pm

Wednesday, 02.07.2025

09:00 am - 5:00 pm

Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
27.08.2025
Live-Online
Booking number: 33514
€ 1.440,- plus VAT.
€ 1,713.60 incl. VAT.
Course
zoom
zoom
Technical notes
We use various software to conduct our online events.
Days & Times
2 days
Limited number of participants

Wednesday, 27.08.2025

09:00 am - 5:00 pm

Thursday, 28.08.2025

09:00 am - 5:00 pm

10.11.2025
Live-Online
Booking number: 33514
€ 1.440,- plus VAT.
€ 1,713.60 incl. VAT.
Course
zoom
zoom
Technical notes
We use various software to conduct our online events.
Days & Times
2 days
Limited number of participants

Monday, 10.11.2025

09:00 am - 5:00 pm

Tuesday, 11.11.2025

09:00 am - 5:00 pm

09.02.2026
Hamburg
Booking number: 31626
€ 1.440,- plus VAT.
€ 1,713.60 incl. VAT.
Venue
Mövenpick Hotel Hamburg
Mövenpick Hotel Hamburg
Sternschanze 6, 20357 Hamburg
Room rate: € 147,46 plus VAT.
Arrival via Deutsche Bahn
Train tickets to this event starting at € 51,90.
Days & Times
2 days
Limited number of participants

Monday, 09.02.2026

09:00 am - 5:00 pm

Tuesday, 10.02.2026

09:00 am - 5:00 pm

Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
Sufficient places are still free.
Don't wait too long to book.
Fully booked.
The next booking ensures this course will take place
Booking number: 31626
€ 1.440,- plus VAT.
€ 1,713.60 incl. VAT.
Details
2 days
Limited number of participants
Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
Booking number: 33514
€ 1.440,- plus VAT.
€ 1,713.60 incl. VAT.
Details
2 days
Limited number of participants
Book later
You are welcome to make a non-binding advance reservation.
No suitable date?
You are welcome to be notified by e-mail as soon as new dates are released.
Also bookable as in-house training
demand-oriented adaptations possible
on-site or live online for multiple employees
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