Haufe Online Days: Annual Controlling Forum

Contents:

• Company cars: current overview of the tax regulations
• New regulation of the flat-rate provision in connection with company events
• New regulations relating to the pension lump sum
• Everything you need to know about digital private health insurance
• Current case law and administration

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• BI & Analytics in Finance & Controlling
• Generative AI: Enabler for corporate management
  • Legal documents: Automated analysis and summary of contracts and creation of applications
  • Reporting: Automated generation of reports and analyses, e.g. on finance, ESG or the AI Act.

• Conception of deferred taxes
• Temporary concept
• Valuation of deferred taxes
• Release of deferred taxes
• Disclosure of deferred taxes

• Cases of the reverse charge procedure
• Timing and payment of the passed-on VAT
• Invoice issued by the service provider
• Input tax deduction of the service recipient from Section 13b UStG sales tax
• Taxation procedures for providers resident abroad
• Reverse charge procedure in other countries

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What skills and talents do I possess? How do my personal strengths support my professional success? How can I use and develop them in a targeted manner? How do I deal with my weaknesses? Those who know the answers to these questions can consciously use their strengths and develop effective behaviors. Invest in your personal development: discover known and hidden talents and learn how to use them successfully.

• Positive psychology: approaches and methods
• Promoting strengths instead of combating weaknesses
• Self-optimization: targeted development of talents
• Success strategy: Concrete roadmap for your implementation with tools such as Business Model Canvas and SWOT analysis

Contents:

• Limit values
• Employer benefits when receiving wage replacement benefits
• Consideration of children in long-term care insurance - digital reporting procedure and implementation in practice
• Credit balance agreements
• Employment of pensioners
• News on mini- and midi-jobs and employer subsidies in the transitional sector
• Phantom wages from overtime bonuses
• News from case law and administration

• Increasing digitalization of tax audits through DAC7 & DAC8 adjustments to the tax code
• Practical dialogue: Preparation, implementation and conclusion of the tax audit
• Discussion of procedural innovations, extended data access rights and taxpayers' duty to cooperate

• Central importance of e-invoicing in companies
• Impact of e-invoicing on other business areas
• Current outlook and future developments of e-invoicing within the framework of ViDA

• The cash flow statement as an important component of past-oriented reporting and future-oriented planning
• Systematic overview of the preparation, analysis and interpretation of available data for use in planning calculations and as a basis for liquidity policy decisions. 

How can I stay focused, balanced, and productive—both physically and mentally—even on busy days? In this interactive workshop, you will learn simple, everyday biohacks for your body, mind, and energy that are specifically tailored to everyday office life. Biohacking can increase your physical and mental energy, promote concentration, facilitate regeneration, and reduce stress—a crucial factor not only for productive work but also for healthy aging. Not only will you gain more focus and serenity in your everyday work, but you will also lay the foundation for a longer and healthier life. From mini exercises to combat afternoon slumps to mental focus techniques and clever energy boosters: here you will learn how to achieve big results with small changes: practical, scientifically based, and immediately implementable.

Contents:

• Changes to the MuSchG: Protection periods also after miscarriages
• Labor law interfaces to the KI-VO
• Current case law on, among other things
  • News on the severely disabled
  • Default of acceptance wage in the event of unilateral release during the notice period
  • Termination or termination of the employment relationship
  • Compensation for late target setting
  • Payroll Accounting as an electronic document
  • Data protection: Test of new personnel management software

• Goals and benefits of the Fast Close process: from time savings to more discipline in the closing process
• Reasons for implementation
• Between efficiency, completeness and accuracy: communicating information in the annual financial statements in a targeted manner

• Translating complex content into interesting and relevant stories
• Communicate suggestions, ideas and projects clearly
• Convince stakeholders and top management with recommendations
• Pitch topics effectively

Please bring your laptop to the training event .

• The key challenges for companies in the crisis
• Practice-oriented approaches to restructuring and reorganization
• Focus on accounting effects of abandoning the going-concern premise
• Integration of legal, business and accounting aspects to develop options for action in critical business situations

A strong team needs not only bright minds, but ideally people with different personalities. Studies have shown that the more diverse the team members are, the better it is for creativity and innovation. But differences can also cause friction: a flippant but well-intentioned remark can quickly be perceived as criticism, and misunderstandings can strain relationships. Those who recognize the potential of diversity and understand what each individual needs to perform at their best can specifically promote trust and appreciation within the team. A team becomes a safe space when everyone can rely on the fact that they are allowed to make mistakes, offer help, and accept help—without fear of evaluation or judgment. This psychological safety is the key to (team) success. In this workshop, you will learn how to break down communication barriers, promote trust, and strengthen the team.

• Representation of uncertain liabilities and impending losses from pending transactions
• Presentation of the differences in recognition and measurement between the commercial and tax balance sheets
• Special role of the provision for impending losses as an often misunderstood topic in commercial law

• Visualize data clearly and meaningfully
• Use modern dashboard concepts for attractive and understandable presentations
• Communicate messages clearly through visualizations

Please bring your laptop to the training event .

Do you have to deal with recurring tasks in your everyday office life? Then simply delegate them to artificial intelligence. In this workshop, you will learn how AI assistants work, what they can do, and how you can create them yourself step by step—without any programming knowledge. Learn how to develop your own personal AI buddy that will effectively support you in your daily work, automate routines, and free up valuable time that you can use more creatively and meaningfully. A practical format for anyone who is curious and wants to experience AI as a concrete work aid.

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Note: Please bring your laptop so that you can try out the content for yourself. With the following AI tools, you can create your first assistants right in the course: 

• ChatGPT - any paid version 
• Google Gemini - any paid version
• Langdock.com - Paid version
• Microsoft Copilot - smallest license (but must also be activated by the company!)

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Contents:

• Overview of the Pay Transparency Directive
• Legal requirements and reporting obligations
• Practical implementation
• Involvement of the works council
• Opportunities and risks for companies

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In this lively workshop, you will discover the eye-opening moments and real game changers that the new Outlook has in store for you: features that you are guaranteed not to know about yet, but will never want to be without again. Emails, appointments, tasks—everything is interconnected. You will learn how Outlook can help you stay on top of things, even in turbulent times. You'll gain more time for the essentials, because Outlook takes care of it, giving you focus and freedom. Our experts will reveal smart tricks that make your work easier and faster—discover the new Outlook!

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Note: Please feel free to bring your laptop so that you can try out the content yourself.

Do you sometimes feel like you have 100 tabs open in your head at once? With the flood of emails, chats, and constant interruptions, it's hard to think clearly—let alone work with focus. In this training, you'll learn how to stay focused even in the midst of hustle and bustle and complexity, how to direct your attention, and how to gain mental clarity. At the same time, you will increase your memory span and information processing speed with practical methods that work immediately. For more clarity in your mind, effectiveness at work, and peace of mind.

In this interactive workshop, you will learn about three tried-and-tested project management tools plus a bonus method that can be used to structure projects, initiatives, or work processes from the initial idea to a clear distribution of roles. Instead of theory, there is a direct introduction with a mini goal cross, which is refined step by step as the workshop progresses. This will result in a clear action plan based on your own example. Whether you are a project participant or a driver of change, the methods are low-threshold, easily transferable, and provide immediate "aha" moments in your everyday work. Participants will go home with a concrete result on their own topic, supplemented by a compact tool booklet as a giveaway that summarizes all the methods.

Contents:

• What is a process?
• How do I design a process?
• Process design in Payroll Accounting based on a current practical case

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