training
This training is held in German.
Preparing the balance sheet and income statement in accordance with commercial and tax law requires extensive specialist knowledge, which must always be up to date with the latest legal requirements. In this training , you will be systematically introduced to this sometimes complex subject matter, building on your solid accounting knowledge. Using illustrative exercises and practical examples, you will gain confidence in the key accounting and valuation issues - including the Growth Opportunities Act - and will thus be able to prepare your annual financial statements competently and properly.
Contents
Year-end closing
- Basics of the annual financial statements, legal and valuation regulations, inventory preparation and implementation, reconciliation of accounting, prepaid expenses and deferred income, other receivables, sales/pre-tax validation, accruals and deferrals, etc. up to the P&L, digitization in accounting.
Year-end postings
- Fixed assets: including straight-line, declining-balance, progressive and performance depreciation, special tax depreciation, depreciation of hardware and software, production/maintenance costs, assets under construction, GWGs, collective items for pool assets, statement of changes in fixed assets (changes as a result of BilRUG).
- Capitalization of leasehold improvements and leasehold conversions, sham components.
- Intangible assets, software (incl. customizing), accruals for research and development, dividend restrictions.
- Financial assets, valuation of investments.
- Inventories: work in progress and finished goods, lower of cost or market - partial write-downs.
- Receivables: Specific and general bad debt allowances.
- Equity, liabilities and provisions.
- Prepaid expenses and deferred charges: e.g. discounts.
- Profit and loss account: total cost method, cost of sales method.
Important information from legislation and case law
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
You are familiar with accounting and would like to develop your skills further or are planning to start or return to the field of balance sheet preparation. The experienced speaker will use practical examples to help you practise typical issues, such as how to
- apply general valuation principles,
- Balance fixed assets and determine depreciation,
- The conceptual distinction between production costs, maintenance and modernization,
- value advance payments made and received,
- Determine changes in the value of financial assets,
- Assess receivables,
- Recognize changes in equity,
- Determine provisions (new regulation of pension provisions) and assess liabilities, and
- which form prepaid expenses and deferred charges.
This will give you confidence in the key accounting and valuation issues.
We will be happy to forward your questions to the speaker in advance.
Preparation for attendees taking the e-exam.
Methods
Lecture, case studies, design examples
Recommended for
employees from financial and balance sheet accounting, accounting and tax offices who are involved in the annual financial statements.
Further recommendations for "Year-end closing entries I"
Attendees comments
"The content was presented in a very understandable and interesting way."
Michaela Figlestahler
Memento Verlag AG, Freiburg im Breisgau
"The instructor is very competent. The training was perfect!"
Claudine Heinrich
Geiler, Heinz & Jundt GmbH, Kehl
"A really successful training event. Mr. Bantele is a very good communicator of his expertise."
Birte Kühl
Wealth Management Capital Holding GmbH, Munich
"The speaker always responded to questions and provided competent, detailed and understandable information."
Petra Józefów
Arbeiterwohlfahrt Kreisverband Viersen e.V., Kempen
"The training is great for newcomers! You should definitely bring previous knowledge with you, that makes the whole thing a lot easier. It's great to refresh what you've learned in the past and adapt it to the current legal requirements. More intensive training is certainly needed to really learn the subject matter in the long term."
Christoph Diesch
Eppendorf AG, Hamburg
"I particularly liked the high level of realism, as everyone was able to contribute "their own cases"."
Kathrin Riepe
LEO Pharma GmbH, Neu-Isenburg
Seminar evaluation for "Year-end closing entries I"
4.7 from 5
with 1155 reviews
training content:
4.5
Content comprehensibility:
4.7
Practical relevance:
4.3
Trainer expertise:
4.9
Participant orientation:
4.8
Method variety:
4.7
On-site training together
Booking number
8134
8134
€ 1.390,-
plus VAT
2 days
in 10 locations
10 Events
German
Joint online training
Start dates and details
14.07.2025
Munich
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Monday, 14.07.2025
09:00 am - 5:00 pm
Tuesday, 15.07.2025
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
28.07.2025
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Monday, 28.07.2025
09:00 am - 5:00 pm
Tuesday, 29.07.2025
09:00 am - 4:30 pm
14.08.2025
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Thursday, 14.08.2025
09:00 am - 5:00 pm
Friday, 15.08.2025
09:00 am - 4:30 pm
26.08.2025
Berlin
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Tuesday, 26.08.2025
09:00 am - 5:00 pm
Wednesday, 27.08.2025
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
22.09.2025
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Monday, 22.09.2025
09:00 am - 5:00 pm
Tuesday, 23.09.2025
09:00 am - 4:30 pm
06.10.2025
Hamburg
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Monday, 06.10.2025
09:00 am - 5:00 pm
Tuesday, 07.10.2025
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
06.10.2025
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Monday, 06.10.2025
09:00 am - 5:00 pm
Tuesday, 07.10.2025
09:00 am - 4:30 pm
11.11.2025
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Tuesday, 11.11.2025
09:00 am - 5:00 pm
Wednesday, 12.11.2025
09:00 am - 4:30 pm
02.12.2025
Frankfurt a. M.
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Tuesday, 02.12.2025
09:00 am - 5:00 pm
Wednesday, 03.12.2025
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
17.12.2025
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Wednesday, 17.12.2025
09:00 am - 5:00 pm
Thursday, 18.12.2025
09:00 am - 4:30 pm
12.01.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Monday, 12.01.2026
09:00 am - 5:00 pm
Tuesday, 13.01.2026
09:00 am - 4:30 pm
29.01.2026
Cologne/Rösrath
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Thursday, 29.01.2026
09:00 am - 5:00 pm
Friday, 30.01.2026
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
10.02.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Tuesday, 10.02.2026
09:00 am - 5:00 pm
Wednesday, 11.02.2026
09:00 am - 4:30 pm
09.03.2026
Stuttgart
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Monday, 09.03.2026
09:00 am - 5:00 pm
Tuesday, 10.03.2026
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
26.03.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Thursday, 26.03.2026
09:00 am - 5:00 pm
Friday, 27.03.2026
09:00 am - 4:30 pm
13.04.2026
Schoenefeld
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Monday, 13.04.2026
09:00 am - 5:00 pm
Tuesday, 14.04.2026
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
22.04.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Wednesday, 22.04.2026
09:00 am - 5:00 pm
Thursday, 23.04.2026
09:00 am - 4:30 pm
21.05.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Thursday, 21.05.2026
09:00 am - 5:00 pm
Friday, 22.05.2026
09:00 am - 4:30 pm
09.06.2026
Munich
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Tuesday, 09.06.2026
09:00 am - 5:00 pm
Wednesday, 10.06.2026
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
22.06.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Monday, 22.06.2026
09:00 am - 5:00 pm
Tuesday, 23.06.2026
09:00 am - 4:30 pm
09.07.2026
Frankfurt a. M.
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Thursday, 09.07.2026
09:00 am - 5:00 pm
Friday, 10.07.2026
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
29.07.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Wednesday, 29.07.2026
09:00 am - 5:00 pm
Thursday, 30.07.2026
09:00 am - 4:30 pm
18.08.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Tuesday, 18.08.2026
09:00 am - 5:00 pm
Wednesday, 19.08.2026
09:00 am - 4:30 pm
01.09.2026
Hamburg
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Days & Times
2 days
Limited number of participants
Tuesday, 01.09.2026
09:00 am - 5:00 pm
Wednesday, 02.09.2026
09:00 am - 4:30 pm
Fee includes
The participation fee includes
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
23.09.2026
Live-Online
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Course
zoom
Days & Times
2 days
Limited number of participants
Wednesday, 23.09.2026
09:00 am - 5:00 pm
Thursday, 24.09.2026
09:00 am - 4:30 pm
Training is guaranteed to take placeThe next booking ensures this course will take place
Booking number:
8134
€ 1.390,- plus VAT.
€ 1,654.10 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.
Booking number:
32215
€ 1.390,- plus VAT.
€ 1,654.10 incl. VAT.
Details
2 days
Limited number of participants
No suitable date?
You are welcome to be notified by e-mail as soon as new dates are released.
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