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Financial statement 2021 and news for 2022

Date: 7. 12. 2021 - Prague; 14. 12. 2021 - Brno
Time: 9:30 - 16:30

Prague, Brno
Prague, Brno  
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  • Summary

We have prepared a seminar for you, the aim of which is to explain to you all the novelties that 2021 brought in accounting and to remind you of the steps that need to be implemented as part of the end-of-year responsibilities of business entities. We will also acquaint you with the planned changes in accounting and related tax regulations for 2022.

Content:

  1. Legislation governing accounting, income taxes and value added tax with a focus on the changes in force in 2021 and the changes for 2022
  2. An overview of the interpretations of the National Accounting Council with a more detailed examination of new and forthcoming interpretations
  3. Implementation and documentation of inventory, dealing with inventory differences
  4. Balance sheet structure and its significant parts
    • fixed assets (acquisition, valuation, depreciation, repairs and technical improvement)
    • inventories, their valuation and reporting
    • short-term financial assets
    • receivables and payables, including deferred tax
    • accruals, estimated accounts and provisions
    • equity (capital funds, revaluation funds, other profit, profit advances)
  5. Structure of "other" statements (profit and loss statement, cash flow statement, statement of changes in equity)
  6. Valuation, asset provisions, exchange rate differences
  7. Financial statement for 2021 - compilation, approval, verification and publication
  8. From profit to tax base

 

Who is the seminar for:

  • Chief accountants, other accounting staff and managers of financial departments with a good knowledge of accounting.

 

Date:

  • 7. 12. 2021 - Prague
  • 14. 12. 2021 - Brno

 

Duration: 9:30 – 16:30

 

Lecturer:

  • Jiří PospíšilManager, Accounting Methodologist

 

Price: CZK 1,500,- /participant (excl.VAT)

 

Registration:

  • Please confirm your interest in participating by clicking on "register" or write to us at [email protected]