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Conferences Accounting

DE

Haufe Annual Conference: Accounting and annual financial statements

Optimal structuring under commercial and tax law 26/27

Mark your calendar now for upcoming events

Legally compliant accounting with expert knowledge

Discover the design potential of current accounting practice for your optimal annual financial statements.

What you can expect

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.

Know-how that pays off

Conference contents

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.

A. Overview of current legal developments 25/26 and accounting policy consequences

Economic policy and corporate law framework conditions.
Laws and proposed legislation with an impact on accounting.
Professional pronouncements on financial reporting.
Current developments in balance sheet tax law.
Current legislative changes.
Balance sheet policy.

B. Reporting obligations as part of the annual financial statements

Cyber security in the management report.
Non-financial statement and sustainability reporting.
Development of CSRD and ESRS from 2024.
Cash flow statement in accordance with DRS 21 from 2023.
Checklists for reporting, practical examples and formulation aids.

C. Current focus topics in accounting

Digitization with practical relevance.
Cyber risks in accounting.
(Digital) processes and fast close.
Possibilities of using AI using the example of reporting.
Companies in crisis, going concern and balance sheet mapping of restructuring measures.

D. Key aspects of the annual financial statements in accordance with commercial and tax law

Presentation and explanation of the main balance sheet items, taking into account the current legal changes in national commercial and tax law:

Fixed assets

et al.

Intangible assets (accounting for software).
Property, plant and equipment (building accounting, subsidies and allowances).
financial assets (impairment test).
Scheduled and unscheduled depreciation and amortization.

‍

Current assets

et al.

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 procedure.
Revenue and profit recognition.
Foreign currency receivables.
Special features of accruals and deferrals.

‍

Equity

et al.

Changes in capital.
Consideration of profit distributions.
General principles for the formation of reserves.
Restructuring/reorganization measures such as debt-equity swaps.

‍

Provisions

et al.

Recognition and measurement rules.
Current commercial and tax law jurisdiction.
Doubts about provisions for onerous contracts.
Special features of pension obligations (e.g. change in retirement age, discounting under tax law).

‍

Liabilities

et al.

Recognition and measurement.
Discounting of liabilities.
Foreign currency liabilities.

‍

Income statement

‍

E. Consolidated financial statements 2025 according to HGB

including innovations in the DRS.

Your advantages

Accounting with strategy and accuracy

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?

Top speakers:inside

Our speakers are experienced experts who present practical solutions and current developments.

Exclusive conference documents

Comprehensive documentation with checklists and overviews that serve as a valuable working basis even after the training event .

Up2date

Current legislative changes and their effects on accounting practice, as well as practical implementation tips from experts.

Interactive knowledge exchange

Direct dialog with experts and the opportunity to clarify specific questions from your accounting practice.

Our speakers

Head of Digital Advisory, digitalization consultant, lecturer, coach, keynote speaker and specialist author

Industrial clerk, certified business economist, sworn auditor, tax consultant

Head of Group Accounting of a PE-backed company, auditor

Professor TU Rosenheim, former member IFRIC of the IASB

Available dates

Get e-mail by e-mail when new content and dates are available.

Mark your calendar now for upcoming events

Accounting at the highest level

Recommended for

Persons who focus on valuation issues and reporting.

Suitable for:

Managers, accounting/tax management and qualified accounting and bookkeeping staff
Employees from tax consulting and auditing firms, banks and insurance companies
All those involved in the preparation and interpretation of the annual financial statements

Participants' comments

"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!"

Evaluation of the conference

4.5

based on 1641 reviews

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New opportunities for your team

Business Solutions

Do you want to prepare your entire team or department for the jobs of the future? Then discover our in-house solutions now.

Request an in-house offer

Info & Services

Open Badges

Upon successful completion, you will receive an Open Badge from us for inclusion in career networks such as LinkedIn.

Learning environment

You will find useful information, downloads and extra services in your online learning environment once you have registered.

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Stephanie Göpfert

Head of Customer Service

service@haufe-akademie.de

+49 761 595339-00