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FINANCE & MANAGEMENT TRAINING LONDONSAM POLSKA, AUTUMN 2016
LONDONSAM POLAND_____________________________________________
We are an International company specializing in finance and management training and supplying top
education services to many business sectors.
Since our operation began in Poland, we have successfully trained over eight thousand people, including
top managers from different business environments and our clients have frequently confirmed the quality
of our trainings. We have had a pleasure to work with Hitachi, BNP Paribas Bank, IBM, Motorola, Infosys
and Shell, which is a great recommendation for LondonSAM to our prospective clients – Thank you!
Our partners help us supply the best quality tuition, which translates into exceptionally high level of our
training services. Here, we would like to mention ACCA (Association of Chartered Certified Accountants)
of which we are Tuition Provider, CIPP (Certified Institute of Payroll Professionals), PMI (Project
Management Institute) and, as of late, INSEAD The Business School for the World,
a France-based highly rated establishment. All that proves that we never stop developing and confirms
the high standard of the services rendered by LondonSAM Polska.
OPEN TRAINING, AUTUMN 2016_____________________________________
The idea of an open training is to increase a knowledge, develop skills and exchange experiences of the
participants, under the supervision of carefully selected lecturers and trainers. Responding to the demand
of our clients we are pleased to introduce the following training for the Autumn 2016:
⁄⁄⁄⁄ The art of reading and interpreting financial statements
⁄⁄⁄⁄ Credit Management
⁄⁄⁄⁄ English for Business Communication
⁄⁄⁄⁄ Financial English Crash Course
⁄⁄⁄⁄ Transfer pricing
⁄⁄⁄⁄ Leasing
⁄⁄⁄⁄ Project Management Professional
⁄⁄⁄⁄ International Financial Reporting Standard
⁄⁄⁄⁄ German Taxation
⁄⁄⁄⁄ International Accounting Academy – US, UK, French and German GAAP
THE ART OF READING AND INTERPRETING FINANCIAL STATEMENTS_____
Training program
1. Types of business activities
2. Financial Statements – Polish and International
regulations IFRS
3. What Financial Statements show and what do
not? – how methods of preparing financial
statements influence the information received
4. Balance Sheet - quick reading skills
5. Appraisal of credibility based on financial ratio
analysis
6. Interpretation of financial result on different
activity segments
7. Cash flow – introduction
8. Cash method as a basis for Cash flow
preparation
9. Cash flow statement
10. Cash flow analysis as the information
about the risk of liquidity
11. Cash Flow Statement – Polish and International
regulations
12. Cash flow statement
13. The risk with connection to „creative”
accounting
14. Closing & discussion
Lecturer
Roman Seredyński
Certified Auditor, IFRS lecturer
For a long time he headed an audit division in an
International auditing company. Working on the
managerial positions, he participated in auditing
projects and transformation of financial statements
according to the German balance-sheet law and
IAS/IFRS, due diligence projects and valuations
of companies.
Roman has a vast experience in Polish and
International Accounting Standards. Currently
he manages an auditing company. He is an author
of numerous publications and a respected lecturer
in the field of accounting.
Training details
Duration: 2 training days
Dates: 17 – 18th of October
Language: Polish
Place of training: Kraków, Standard of 4 * hotel
Price: 1 850 PLN + VAT
For registration until 12th of September
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
CREDIT MANAGEMENT_____________________________________________
Training program
Day 1
1. The role of credit management
2. Concept of working capital
3. Operating cash cycle
4. Vetting credit application
5. Control of “open accounts”
6. Control of payables
7. Evaluating discount for early settlement
Day 2
1. Financial Statement Analysis
⁄⁄⁄⁄ Common sizing
⁄⁄⁄⁄ Horizontal analysis
⁄⁄⁄⁄ Ratio analysis
2. Risk assessment
⁄⁄⁄⁄ Credit risk
⁄⁄⁄⁄ Overtrading risk
⁄⁄⁄⁄ Bankruptcy risk
⁄⁄⁄⁄ Gearing/leverage
3. Factoring debts
4. Overseas creditor management
⁄⁄⁄⁄ Letters of credit
⁄⁄⁄⁄ Confirming houses Incoterms
Lecturer
Tony Surridge
FCCA FCMA MIDPM
Tony Surridge has spent many years in the business
education industry with particular responsibilities for teaching corporate strategy, marketing strategy
and financial management.
Furthermore he is a research consultant, and this
work has provided him with extensive experience
of business operations in the Americas, Europe, the
Middle East and Asia. Tony is also in demand
as International lecturer and speaker and has
presented seminars in the United Kingdom, Hong
Kong, Singapore, Malaysia, Bahrain, Germany, Cyprus and Trinidad.
Among his other achievements Tony has
successfully marketed a variety of educational
products in a diversity of markets and has
contributed articles to book and magazines
on business, finance and marketing. Tony is an
expert tutor specialized in management accounting
area of all ACCA and CIMA exams.
Training details
Duration: 2 training days
Dates: Warsaw – 19-20th of September
Krakow – 22-23rd of September
Poznań – 10-11th of October
Łódź – 13-14th of October
Language: English
Place of training: Standard of 4* hotel
Price: 1 850 PLN + VAT
For registration until 12th of August for Krakow and
Warsaw and 12th of September for Poznań and
Łódź:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
ENGLISH FOR BUSINESS COMMUNICATION IN SPEECH AND WRITING____
Training program
1. Social English in business environment
⁄⁄⁄⁄ Greetings and introductions
⁄⁄⁄⁄ Welcoming visitors
⁄⁄⁄⁄ Small talk
⁄⁄⁄⁄ Leaving and saying goodbye
2. English for effective telephoning
⁄⁄⁄⁄ Getting connected
⁄⁄⁄⁄ Leaving and taking messages
⁄⁄⁄⁄ Conference calls
3. Basic e-mail writing
⁄⁄⁄⁄ Useful phrases
⁄⁄⁄⁄ Exercises
4. Basic report writing
⁄⁄⁄⁄ Structure
⁄⁄⁄⁄ Useful phrases
5. E-mail and report - analysis of real-life samples
After completing the course, participants will
improve their skills to feel more comfortable during
phone calls, communicate via e-mail and basic
reports preparation.
Lecturer
Olga Druszkiewicz
Olga graduated in English Philology from the
Jagiellonian University in Krakow. Since 1995, she
has been a lecturer at the University of Economics
in Cracow. In 2006-2007, she taught there
a Business English Course for employees of small
and medium-sized enterprises, within a European
Union educational program.
Over the years, Olga has provided in-company
courses for corporate clients. Since 2006, she has
been cooperating with LondonSAM, conducting
Business English, Financial English and Report
Writing courses.
Training details
Duration: 13 teaching hours
Dates: 26th of September – 24th of October,
5 selected Mondays
Time: from 6 p.m. to 8 p.m.
Language: English
Place of training: LondonSAM premises, Krakow
Price: 495 PLN gross
For registration until 12th of August
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
FINANCIAL ENGLISH CRASH COURSE________________________________
Training program
1. Bookkeeping
2. Accounting policies and standards
3. Accounting assumptions and principles
4. Depreciation and amortization
5. Auditing
6. The balance sheet 1
7. The balance sheet 2: assets
8. The balance sheet: liabilities
9. The other financial statements
10. Financial ratios 1
11. Financial ratios 2
12. Cost Accounting
13. Pricing
14. Stocks and shares
15. Shareholders
16. Share prices
17. Financial planning
18. Financial regulation and supervision
19. Taxation
Lecturer
Olga Druszkiewicz
Olga graduated in English Philology from the
Jagiellonian University in Krakow. Since 1995, she
has been a lecturer at the University of Economics
in Cracow. In 2006-2007, she taught there
a Business English Course for employees of small
and medium-sized enterprises, within a European
Union educational program.
Over the years, Olga has provided in-company
courses for corporate clients. Since 2006, she has
been cooperating with LondonSAM, conducting
Business English, Financial English and Report
Writing courses.
Training details
Duration: 19 teaching hours
Dates: 7th of November – 19th of December,
7 selected Mondays
Time: from 6 p.m. to 8 p.m.
Language: English
Place of training: London SAM premises, Krakow
Price: 665 PLN gross
For registration until 12th of October
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
INTERNATIONAL FINANCIAL REPORTING STANDARDS CERTIFICATE______
Training program
Module 1
Presentation of financial statements and non-
current assets, and other IAS
1. Presentation of Financial Statements
2. IAS 16 Property, Plant and Equipment
3. IAS 23 Borrowing Costs
4. IAS 40 Investment Properties
5. IFRS 5 Non-current Assets Held for Sale
and Discontinued Operations
6. IAS 36 Impairment of Assets
7. IAS 17 Leases
8. IAS 38 Intangible Assets
Module 2
Financial instruments, hedging and other IAS
1. IAS 32, 39 Financial Instruments – presentation,
recognition and measurement
2. IFRS 2 Share Based Payments
3. IAS 19 Employee Benefits
4. IAS 12 Income Taxes
5. IFRS 8 Operating Segments
6. IAS 37 Provisions, Contingent Liabilities and
Contingent Assets
7. IAS 18 Revenue
8. IAS 10 Events After the End of Reporting
Period
Module 3
Consolidation of Financial Statements
1. IAS 27 Consolidated and Separate Financial
Statements and IFRS 3 Business Combinations
2. Consolidation Adjustments – Consolidated
Statement of Financial Position
3. IAS 28 Investments in Associates
4. IAS 31 Interests in Joint Ventures
Lecturers
Kraków
Roman Seredyński - Managing Partner, Auditor
Arkadiusz Lenarcik - Certified Auditor, IFRS lecturer
Dariusz Bargieł - FCCA, IFRS & ACCA lecturer
Poznań
Piotr Woźniak – ACCA , Managing Partner, Auditor
Dariusz Bargieł - FCCA, IFRS & ACCA lecturer
You may find more information about the lecturers
in the standard IFRS offer on our site
Training details
Duration: 6 training days
Dates: Kraków:
Module I: 11-12th of October,
Module II: 7-8th of November,
Module III: 17-18th of November.
Poznań:
Module I: 11-12th of October
Module II: 9-10th of November,
Module III: 21-22nd of November.
Location: standard of 4*hotel
Language: Polish
Price: 3 850 PLN net +VAT - The full training
1 550 PLN + VAT - Selected training module
For registration until 12th of September:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
TRANSFER PRICING_______________________________________________
Training program
1. Related parties
2. Legal regulations on transfer pricing:
//// tax documentation in current regulations
//// tax risk areas
//// enterprise restructuring
3. Changes in the legislation on transfer pricing
came into force on 1 January 2017:
//// local file and master file documentation
//// benchmarks
4. The methodology of transfer pricing estimation
//// specific cases and the conditions for
establishing the market value of intangible
goods and services
5. Analysis of comparable transactions
6. Overview of transfer pricing documentation on
the example
//// discussion of key issues and questions
concerning the preparation of tax
documentation
7. Summary and discussion
Lecturer
Michał Serafin
He began his career in the Department of Transfer
Pricing in one of the biggest Polish tax advisory
firms, where his duties included: preparing tax
documentation of transfer pricing, development
methodology accounts and transfer pricing policies,
conduct inspections (audits), in terms of examining
the number of transactions for which it is necessary
to prepare the documentation and preparation of
tax opinions.
He is currently a manager to transfer pricing
department in the group UHY ECA, where he
specializes in preparing tax documentation for
transactions with related parties, the methodology
accounts and projects the transfer pricing policy for
subjects operating in many industries.
Training details
Duration: 1 training day
Dates: Poznań - 19th of October
Kraków - 21st of October
Language: Polish
Place of training: Standard of **** Hotel Price: 1150 PLN + VAT
For registration until 12th of September:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
PROJECT MANAGEMENT PROFESSIONAL____________________________
Training program
Module I. Project management based on PMBoK®
1. Project management as a tool to realize
organizational aims
2. The structure of project management
3. Project process groups according to PMI®:
⁄⁄⁄⁄ Integration management
⁄⁄⁄⁄ Scope management
⁄⁄⁄⁄ Time management
⁄⁄⁄⁄ Cost management
⁄⁄⁄⁄ Quality management
⁄⁄⁄⁄ Human resource management
⁄⁄⁄⁄ Communication management
⁄⁄⁄⁄ Risk management
⁄⁄⁄⁄ Procurement management
⁄⁄⁄⁄ Managing the project stakeholders
4. Initiation of project and Sponsor’s role
in starting up project
5. Project planning
6. Execution and controlling
7. Closing project
8. Managing a set of projects in organization:
main problems
9. Good practice in managing set of projects
10. Tools in project manager’s work
Module II. Exam Prep® - preparation to
Certification in PMP®
Lecturer
Maciej Bodych
(MBA, PMP) Consultant, Trainer
Expert in project and project portfolio management
and quality management. Led IT and consulting
projects in project management and project
portfolio management, project office
implementation and organizational maturity model
assessment. Since many years experienced
specialist in PPM system implementation. Maciej
has certificates in Six Sigma, ISO, RUP, IBM Rational.
He is experienced trainer, conducting project
management courses and workshops. Lectures at
numerous conferences and seminars such as Project
Management Institute, PMDays, Institute for
International Research, GigaCon. Co-author of the
book “PMO – Methodology of project management
and project portfolio in organization”.
Training details
Duration: 5 training days
Dates: Module I: 21-23rd of September
Module II: 13-14th of October
Location: Krakow, standard of 4*hotel
Language: Polish/English
Price: Module I: 2 850 PLN + VAT
Module II: 1 850 PLN + VAT
The full training: 4 650 PLN + VAT
Discounts:
⁄⁄⁄⁄ Until 31st of July - 20%
⁄⁄⁄⁄ Until 12th of August - 10%
LEASING__________________________________________________________
Training program
1. Introduction
2. Regulations of the current standard IAS 17 –
Leasing
3. The scope of the new standard
4. The new definition of leasing
5. Operating leasing and financial regulation
under IFRS 16
6. Identification of the components containing
leasing agreement
7. Activation of the costs associated with the
leasing contract
8. Records of the leasing agreement by the lessee
under IFRS 16
9. Recording from the point of view of the lesser
10. Analysis of the regulations of the new standard
in the context of tax law
11. Deferred tax recognized in the accounts as a
consequence of discrepancies balance and tax
law
12. Analysis of the effects of changes in accounting
policy according to IFRS for Polish
entrepreneurs
13. Discussion
14. Summary
Lecturer
Roman Seredyński
Certified Auditor, IFRS lecturer
For a long time he headed an audit division in an
International auditing company. Working on the
managerial positions, he participated in auditing
projects and transformation of financial statements
according to the German balance-sheet law and
IAS/IFRS, due diligence projects and valuations of
companies.
Roman has a vast experience in Polish and
International Accounting Standards. Currently he
manages an auditing company. He is an author of
numerous publications and a respected lecturer in
the field of accounting.
Training details
Duration: 1 training day
Date: Krakow - 16th of November
Warsaw – 25th of November
Location: Standard of 4*hotel
Language: Polish
Price: 820 PLN + VAT
For registration until 12th of October:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
GERMAN TAXATION________________________________________________
Training program
1. Corporate taxation in Germany
//// Overview
//// Computation of taxable income
//// Tax rates
//// Tax returns
//// Tax assessment, prepayments and appeals
//// Tax audits of fiscal authorities
//// Case study – day revision
2. VAT
//// Overview
//// Taxable operations
//// Place of deliveries
//// Place of services
//// Tax exemptions
//// Tax base
//// Emergence of Tax – cash taxation
vice service taxation
//// Deductibility of input tax
//// Reverse charge system
//// Tax returns and prepayment self calculation
//// Tax audits
//// Case study – day revision
3. Shared service center - most significant
upcoming tax questions within tax audits.
Lecturer
Matthias Lamprecht
Tax Expert, Certified Tax Adviser, Lecturer
Matthias started his career in 1995 in an
international auditing company in tax and law
department. Since year 2000 he has been working
for the Nacken Hillebrand Partner having variety of
role starting with as a Tax Accountant, Certified
Accountant. And in 2007 he became a partner
specialized in taxation issues.
Matthias has many years of experience as a lecturer,
teaching taxation at Europaeiache Fachhochschule
and The Cologne Chamber of Taxes and is a member
of Steuerberater-Verband - German Association of
Tax Advisers.
Training details
Duration: 2 training days
Dates: 24-25th of October
Language: English/German
Place of training: Poznań, standard of 4* Hotel
Price: 2 850 PLN + VAT
For registration until 12th of September:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
If you are interested in only 1 day training:
CIT or VAT, take advantage of a 30% discount from
the quoted prices
UK GAAP (FRS 102) VS. IFRS________________________________________
Training program
1. Regulation and compliance
//// Standard profit and loss and balance sheet
formats
//// Companies House filing requirements
2. Presentation and disclosure
//// Choice of formats – IFRS or UK Companies Act
//// Disclosure exemptions for group companies
//// Disclosure under FRS 102 compared with IFRS
3. Reporting profit and loss
//// Revenue recognition FRS 102 vs. IFRS 15
//// Property plant and equipment valuations
//// Exceptional gains and losses
4. Reporting assets and liabilities
//// Financial instruments
//// Hedging – qualifying rules compared with IFRS
//// Fair values – FRS 102 compared with IFRS 13
//// Inter group balances
//// Intangible assets and goodwill
//// Leases – FRS 102 v IFRS 16
5. Some other key issues
//// Business combinations
//// Reconstructions and reorganisations
//// Transition to FRS 102 (new UKGAAP) from old
GAAP
6. UKGAAP – other issues to consider
//// Alternative frameworks available – FRS 101
and FRS 102 (1a)
//// Contract and long term contract accounting
//// Taxation provisions – FRS 102 vs IFRS
//// Government grants and other subsidies
Lecturer
David Potts
FCA
David is a qualified UK Chartered Accountant with
over 20 years experience of professional training
in accountancy and finance. He has taught financial
reporting to students preparing for their
professional exams to qualify as ACAs, ACCAs and
CIMA.
David also has over 15 years experience in providing
post-qualification professional training in financial
reporting and auditing; and was one of the first
trainers in the UK to start training on IFRS (IAS as it
then was) conversion in 1994.
Key specialism: UK GAAP, US GAAP, IFRS and IAS,
including the key issues for energy companies and
financial institutions) International Standards
of Auditing.
Training details
Duration: 2 training days
Dates: 20-21st of September
Language: English
Place of training: Warsaw, Standard of 4* Hotel
Price: 2 850 PLN + VAT
For registration until 12th of August:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
US GAAP VS. IFRS_________________________________________________
Training program
DAY 1
1. Introduction to the course
2. Scale of International Differences
3. The Regulatory Context of EU Accounting
4. The Regulatory Context of US GAAP
5. The Influence of Tax
6. Overview of the Content of IFRS
7. SEC Requirements
8. The Content of US GAAP
9. Presentation of Financial Statements
in IFRS and US GAAP
10. More on Presentation
11. Accounting policies
12. Events after the reporting period
DAY 2
1. Revenue Recognition - present rules and
practice, proposed reforms, US/IFRS
comparisons
2. Tangible Assets (PPE) – inventories,
impairment, lease accounting,
capitalization of borrowing costs
3. Intangible Assets – R&D, software costs
4. Financial Instruments – presentation and
measurement issues, hedge accounting
5. Liabilities - provisions, accruals, prepayments,
contingencies
6. More Liabilities and Other Obligations -
Employee benefits; post-retirement
obligations, share-based payments, deferred
tax
Lecturer
David Potts
FCA
David is a qualified UK Chartered Accountant with
over 20 years experience of professional training
in accountancy and finance. He has taught financial
reporting to students preparing for their
professional exams to qualify as ACAs, ACCAs and
CIMA.
David also has over 15 years experience in providing
post-qualification professional training in financial
reporting and auditing; and was one of the first
trainers in the UK to start training on IFRS (IAS as it
then was) conversion in 1994.
Key specialism: UK GAAP, US GAAP, IFRS and IAS,
including the key issues for energy companies and
financial institutions) International Standards
of Auditing.
Training details
Duration: 2 training days
Dates: Gdańsk – 22-23rd of September
Krakow – 23-24th of November
Language: English
Place of training: Standard of 4* Hotel
Price: 2 850 PLN + VAT
For registration until 12th of August - Gdańsk,
12th of October - Krakow:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
UK ACCOUNTING__________________________________________________
Training program
1. Regulation and presentation
2. Balance sheet & Reporting assets and liabilities
//// Fixed assets and Investment property
//// Intangible assets (including r&d) and goodwill
//// Stock and long term construction contracts
//// Financial liabilities – FRS 25
//// Provisions and contingencies (FRS 12)
//// Financial instruments and equities,FRS 25 and
26 and Companies Act options
3. Reporting financial performance
//// FRS 3 – operating profit and exceptional items
//// FRS 1 – cash flow statements
//// Revenue recognition – FRS 5 ANG and UITF 40
//// Foreign currency transactions – SSAP 20,
FRS23
4. Business combinations
//// Summary of mergers and acquisition rules
//// Joint Ventures and Joint Arrangements
//// FRS 2 – Business Combinations; tests of
control and key procedures
5. Other key UK GAAP issues
//// FRS 18 – accounting policies, estimates and
prior period adjustments.
//// Events after the balance sheet date – FRS 21
//// Taxation – VAT, current and deferred tax
//// Employee benefits an accounting for pension
costs
Lecturer
David Potts
FCA
David is a qualified UK Chartered Accountant with
over 20 years experience of professional training
in accountancy and finance. He has taught financial
reporting to students preparing for their
professional exams to qualify as ACAs, ACCAs and
CIMA.
David also has over 15 years experience in providing
post-qualification professional training in financial
reporting and auditing; and was one of the first
trainers in the UK to start training on IFRS (IAS as it
then was) conversion in 1994.
Key specialism: UK GAAP, US GAAP, IFRS and IAS,
including the key issues for energy companies and
financial institutions) International Standards
of Auditing.
Training details
Duration: 2 training days
Dates: 7-8th of November
Language: English
Place of training: Kraków, Standard of 4* Hotel
Price: 2 850 PLN + VAT
For registration until 12th of October:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
FRENCH ACCOUNTING_____________________________________________
Training program
1.Objectif principal
//// Acquérir l’autonomie nécessaire dans la gestion
courante d’une comptabilité d’entreprise
2.Objectifs associés
//// Savoir lire un bilan et un compte de résultat
//// Comprendre la signification des principaux
termes comptables
//// Savoir déterminer l’origine et la destination
d’un flux économique simple et le traduire en
comptabilité
//// Comprendre les principaux mécanismes
comptables
//// Comprendre la signification de certains termes
fiscaux
3.Public
//// Encadrement de direction, équipe
d’encadrement
4.Principaux points abordés
//// Pour qui ? Et pourquoi l’entreprise tient-elle des
comptes ?
//// La traduction des flux économiques en
comptabilité
//// La fiscalité
//// L’organisation des traitements comptables
//// La préparation du bilan annuel
Lecturer
Miquel Riba
Chartered Accountant and Auditor
Miquel works in the group Hans & associés where
he manages the accounting and the taxation of all
the clients. His clients come from many different
industries: restaurants, real estate, textile, retail,
medical professions, and bakeries. With over 250
specialized professionals, Hans & Associés is an
independent group, that advises over 5 000
companies.
Miquel is also a professor at the ESGM/Pigier
business school in Mulhouse where he teaches
accounting and finance subjects.
Training details
Duration: 2 training days
Dates: 24-25th of October
Language: French
Place of training: Kraków, Standard of 4* Hotel
Price: 2 450 PLN + VAT
For registration until 12th of September:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
GERMAN ACCOUNTING____________________________________________
Training program
1. Lohnsteuer
//// Rechtsänderungen Lohnsteuer 2017 u.a.
//// Firmenwagenbesteuerung
//// Reisekosten aktuell
//// Verpflegungsmehraufwand
2. Umsatzsteuer
//// Grundsätze der Rechnungsprüfung
//// Vorsteuerabzug – Voraussetzungen
//// Innergemeinschaftliche Lieferung
3. Rückstellungen
//// Grundlagen zur Rückstellungsbildung
//// Pensionsrückstellungen
//// Ausgewählte Rückstellungen –Aktuelle
Änderungen
4. Latente Steuern
//// Grundlagen zu latente Steuern
//// Aktive vs. Passive latente Steuern
5. HGB/ IFRS
//// Sachanlagen, Vorräte und Umsatzrealisierung
//// Leasingverhältnisse
//// Aktuelle Entwicklungen
6. Grundzüge der Konzernrechnungslegung
//// Kapitalkonsolidierung, Schuldenkonsolidierung
//// Aufwands- und Ertragskonsolidierung
Lecturer
Andreas Stamm
Dip-Kfm, Certified Accountant, Partner
Andreas Stamm is a German Certified Public
Accountant and Certified Tax Accountant with
almost 20 years’ experience in accountancy,
taxation and finance. He has an experience as
lecturer and author on IFRS, German GAAP (HGB)
and German taxation.
He specializes in audit and consultation of
commercial enterprises and service providers, IFRS
accounting and audit of group annual statements,
tax advice and design, company succession.
Lecturer and author of many publications
Training details
Duration: 2 training days
Dates: Poznań - 21-22nd of November
Kraków - 23-24th of November
Language: German
Place of training: Standard of 4* Hotel
Price: 2 450 PLN + VAT
For registration until 12th of October:
⁄⁄⁄⁄ 15% - individual discount
⁄⁄⁄⁄ 20% - group discount – 2 people or more
COURSE REGISTRATION FORM___________________________________________
In order to register to a course, please access the online registration form available on our website:
http://londonsam.pl/formularz or fill the paper version and send a scan to LondonSAM’s office:
PARTICIPANT DETAILS________________________________________________________
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Course...............................................................................................................................................................
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Bank Zachodni WBK: 30 1090 1665 0000 0001 0924 2238 TERMS & CONDITIONS I agree to pay the total course fees at least two weeks prior the commencement of a course. In case of the
resign or absence from part/whole of the course paid amount won't be refunded. LondonSAM Polska reserves the right to alter timetables and teaching staff where necessary.
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marketing service via internet (July 18th, 2002).
I confirm I read LondonSAM Polska Sp. z o.o. offer and terms and conditions presented at the website:
www.londonsam.pl. I agree to all the term and conditions of enrolment.
[ ] I agree to all the terms and conditions of enrolment above.
Please, send this form to the following: address: [email protected] and we will confirm your
registration within 24 hours.
Name & Surname Date:
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