training
This training is held in German.
In this training , you will learn about the entire complex of accounting and valuation through to the annual financial statements. The main current valuation options under commercial and tax law are covered. The focus is on accounting practice and the consolidation of all postings with the specific effects on the annual financial statements. You will practice practical exercises and gain professional confidence. After passing a voluntary examination, you will receive a certificate confirming your competence.
Contents
Practice bookings
- Receivables, advances, creditors, procurement/distribution costs, returns, credit notes, cash discounts, rebates, intra-Community acquisitions/deliveries, personnel postings, fixed assets, purchases, trade-ins, sales at a profit or loss, goodwill, collective items, derecognition of accounts receivable with individual and lump-sum value adjustments, receipt of receivables already written off, VAT corrections.
Annual financial statements (JA) with postings
- Important items, structure of the annual report, subsequent postings, transfer postings with posting lists, preparatory work for monthly and annual financial statements, statement of provisions, receivables statement and management.
Provisions
Accruals and deferrals
Multi-year bookings
Depreciation and amortization incl. GWG and investment deduction, pooling
Acquisition/production costs
Special cases
- z. e.g. reserves, land, leasing.
Treatment of sales tax
- Current changes to the law, VAT accounts, adjustments, validation, advance return, summarization, input tax deduction
Non-deductible operating expenses
Valuation rules
- AK, HK, valuation of withdrawals, deposits, accruals and deferrals, provisions, liabilities, (partial) depreciation and amortization, goodwill, compound items.
- Valuation of fixed and current assets.
Valuation principles according to commercial and tax law
- including valuation simplifications, intangible assets, hardware/software, prudence principle, lower of cost or market principle, imparity principle.
Valuation simplifications
- Fixed value, consumption sequence method, average valuation.
Current tax legislation and financial case law
Effects of the Corona tax aid laws on accounting
Changes to the HGB due to BilMoG and the corresponding effects
Recognition and calculation of deferred taxes
Quick reference e-balance sheet
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
- In this training , you will gain in-depth knowledge in the areas of bookkeeping and accounting so that you can deal with important standard and special cases in your day-to-day work in an effective, timely and yet error-free manner.
- You will train your tools for the annual financial statements using a large number of sometimes difficult exercises from business practice.
- You will receive tips on how to avoid mistakes that could lead to additional tax claims in the event of a subsequent tax audit.
- You will receive an overview of the most important changes to the law and valuable tips on structuring your annual financial statements.
- Detailed working documents and aids help you to put the know-how you have acquired into practice immediately.
After participation you have the opportunity to obtain a certificate.
Methods
Lecture and practical case studies, individual and group work, intensive revision (with correction). Committed cooperation of the participants is desired. Questions from the participants will be dealt with in detail and solutions worked out together.
Recommended for
Employees from bookkeeping and accounting who want to review and deepen their existing know-how, as well as employees who are involved in the annual financial statements.
Further recommendations for "Advanced bookkeeping and accounting knowledge"
Attendees comments
"An all-round successful and recommendable event, which was very interesting and had a great learning effect."
Dorothea Knap
Non-profit housing association, Rüsselsheim
"The speakers are very structured and easy to understand."
Elena Jost
Sartorius Mechatronics T&H GmbH, Hamburg
"Very interesting and entertaining organization by the speaker. Structured, yet flexible approach!"
Pia Maron
ERCO GmbH, Lüdenscheid
"Very friendly, goal-oriented and attentive support from both instructors. I can definitely recommend this training to others."
Sylvia Schiepanski
ttz Bremerhaven, Bremerhaven
Seminar evaluation for "Advanced bookkeeping and accounting knowledge"
4.5 from 5
with 565 reviews
training content:
4.4
Content comprehensibility:
4.4
Practical relevance:
4.2
Trainer expertise:
4.7
Participant orientation:
4.6
Method variety:
4.4
On-site training together
Booking number
8973
8973
€ 2.740,-
plus VAT
5 days
in 6 locations
with certificate
7 Events
German
Joint online training
Booking number
33057
33057
€ 2.740,-
plus VAT
5 days
Online
with certificate
2 Events
German
Start dates and details
23.06.2025
Hamburg
Booking number:
8973
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Days & Times
5 days
Limited number of participants
Monday, 23.06.2025
09:30 am - 5:00 pm
Tuesday, 24.06.2025
09:00 am - 5:00 pm
Wednesday, 25.06.2025
09:00 am - 5:00 pm
Thursday, 26.06.2025
09:00 am - 5:00 pm
Friday, 27.06.2025
08:30 am - 1:00 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.
28.07.2025
Cologne
Booking number:
8973
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Days & Times
5 days
Limited number of participants
Monday, 28.07.2025
09:30 am - 5:00 pm
Tuesday, 29.07.2025
09:00 am - 5:00 pm
Wednesday, 30.07.2025
09:00 am - 5:00 pm
Thursday, 31.07.2025
09:00 am - 5:00 pm
Friday, 01.08.2025
08:30 am - 1:00 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.
15.09.2025
Berlin
Booking number:
8973
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Days & Times
5 days
Limited number of participants
Monday, 15.09.2025
09:30 am - 5:00 pm
Tuesday, 16.09.2025
09:00 am - 5:00 pm
Wednesday, 17.09.2025
09:00 am - 5:00 pm
Thursday, 18.09.2025
09:00 am - 5:00 pm
Friday, 19.09.2025
08:30 am - 1:00 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.
03.11.2025
Munich
Booking number:
8973
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Days & Times
5 days
Limited number of participants
Monday, 03.11.2025
09:30 am - 5:00 pm
Tuesday, 04.11.2025
09:00 am - 5:00 pm
Wednesday, 05.11.2025
09:00 am - 5:00 pm
Thursday, 06.11.2025
09:00 am - 5:00 pm
Friday, 07.11.2025
08:30 am - 1:00 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.
01.12.2025
Live-Online
Booking number:
33057
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Course
zoom
Days & Times
5 days
Limited number of participants
Monday, 01.12.2025
09:30 am - 5:00 pm
Tuesday, 02.12.2025
09:00 am - 5:00 pm
Wednesday, 03.12.2025
09:00 am - 5:00 pm
Thursday, 04.12.2025
09:00 am - 5:00 pm
Friday, 05.12.2025
08:30 am - 1:00 pm
23.02.2026
Frankfurt a. M.
Booking number:
8973
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Days & Times
5 days
Limited number of participants
Monday, 23.02.2026
09:30 am - 5:00 pm
Tuesday, 24.02.2026
09:00 am - 5:00 pm
Wednesday, 25.02.2026
09:00 am - 5:00 pm
Thursday, 26.02.2026
09:00 am - 5:00 pm
Friday, 27.02.2026
08:30 am - 1:00 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.
04.05.2026
Hamburg
Booking number:
8973
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Days & Times
5 days
Limited number of participants
Monday, 04.05.2026
09:30 am - 5:00 pm
Tuesday, 05.05.2026
09:00 am - 5:00 pm
Wednesday, 06.05.2026
09:00 am - 5:00 pm
Thursday, 07.05.2026
09:00 am - 5:00 pm
Friday, 08.05.2026
08:30 am - 1:00 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.
15.06.2026
Live-Online
Booking number:
33057
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Course
zoom
Days & Times
5 days
Limited number of participants
Monday, 15.06.2026
09:30 am - 5:00 pm
Tuesday, 16.06.2026
09:00 am - 5:00 pm
Wednesday, 17.06.2026
09:00 am - 5:00 pm
Thursday, 18.06.2026
09:00 am - 5:00 pm
Friday, 19.06.2026
08:30 am - 1:00 pm
07.09.2026
Cologne
Booking number:
8973
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Days & Times
5 days
Limited number of participants
Monday, 07.09.2026
09:30 am - 5:00 pm
Tuesday, 08.09.2026
09:00 am - 5:00 pm
Wednesday, 09.09.2026
09:00 am - 5:00 pm
Thursday, 10.09.2026
09:00 am - 5:00 pm
Friday, 11.09.2026
08:30 am - 1:00 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.
Training is guaranteed to take placeThe next booking ensures this course will take place
Booking number:
8973
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Details
5 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:
33057
€ 2.740,- plus VAT.
€ 3,260.60 incl. VAT.
Details
5 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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