Optimal structuring in accordance with commercial and tax law 25/26
This conference will be held in German.
Discover the design potential of current accounting practice for your optimal annual financial statements.
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On a daily basis you will receive:
Legal changes in national commercial and tax law
The tools for the reliable preparation, design and interpretation of annual financial statements
Tips on how to accurately structure your financial statements so that auditors and tax authorities approve them
Detailed structuring options for all balance sheet items using current practical examples
Information on current developments at European and international level
The conference fulfills the requirements for proof of further training in accordance with the Specialist Lawyers' Regulations vis-à-vis the Bar Association.
Commercial balance sheet and tax law as well as important standards for annual financial statements and management reports 2025. With recommendations for action for 2026 including practical design elements for accounting policy.
Current developments in commercial and tax law
includingcurrent developments in commercial and corporate law, going concern and accounting for restructuring measures, accounting tax law, IDW and DRSC statements, current BMF letters and case law.
Economic policy and corporate law framework conditions
Appendix
Includingcontent and structure, referencing system and selected checklists, size-dependent simplifications.
Management reportand other components
Includingcontent and structure, selected focal points and questions of doubt regarding non-financial reporting (sustainability report, CSRD, supply chain regulation, EU taxonomy, climate risks), cash flow statement and segment reporting, checklists for reporting, practical examples and formulation aids.
Fixedassets
including intangible assets (accounting for software), property, plant and equipment (building accounting, grants and subsidies) and financial assets (impairment test), scheduled and unscheduled depreciation and amortization.
Current assets
amongother things. Questions of doubt in the valuation of receivables, formation of valuation units, general principles for accounting and valuation of inventories (coverage analysis and marketability discounts), valuation simplification procedures, revenue and profit recognition, foreign currency receivables, special features of deferred income.
Equity
Amongothers Changes in capital, consideration of profit distributions, general principles for the formation of reserves, restructuring/reorganization measures such as debt equity swaps.
Provisions
Amongother things, recognition and measurement rules, current commercial and tax case law, questions of doubt regarding provisions for onerous contracts, special features of pension obligations (e.g. change in pension age, e.g. change in the pensionable age, e.g. change in the pensionable age).
Liabilities
Including recognition and measurement, discounting of liabilities, foreign currency liabilities.
Incomestatement with practical individual questions.
Selectedtypical differences between commercial and tax balance sheets, accounting policy and management
Dealtwith in the respective items.
Among other things, optimization possibilities in the context of preparing and auditing annual financial statements, the influence of digitization (including data and file formats such as ESEF, XBRL), fast close preparation instructions, checklists for annual financial statements and management reports.
including innovations in the DRS.
Our annual conference will take you directly to greater certainty in accounting. No theoretical detours, just clear facts and immediately applicable solutions. What makes this day so valuable for you?
Our speakers are experienced accounting experts who will present practical solutions and current developments.
Comprehensive documentation with checklists and overviews that will also serve as a valuable working basis after the event.
Current legislative changes and their effects on accounting practice, as well as practical implementation tips from experts.
Direct dialog with experts and the opportunity to clarify specific questions from your accounting practice.
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
This conference will be held in German.
Fee includes
The participation fee includes
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.
Special conditions
In the case of simultaneous registration, we also grant a discount on the participation fee for bookings of different conferences or dates
Persons who focus on valuation issues and reporting.
Suitable for:
Focus on your questions:
Sendus your questions in advance by e-mail to rechnungswesen@haufe-akademie.de with reference to your booked event. We will be happy to include them in your conference date.
"The most important thing for the following year in one meeting. Thank you!"
"I think the expertise of the lecturers and their willingness to engage in dialog is great."
"I always take something with me for the practice."
"High quality of the program and the speakers!"
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Head of Customer Service