Specific accounting and tax issues in the automotive industry

Zobrazit stránku: Česky

Our two-day programme will help you to understand different accounting and reporting specifics in the automotive industry. The seminar will be delivered by our audit and tax specialists, who have broad experience with training and advisory for automotive companies.

How are we different?

PricewaterhouseCoopers has broad experience in the field of auditing and advising Czech automotive companies and disposes of the latest news and updates in Czech accounting, tax and International Financial Reporting Standards. We want to provide our clients with this valuable information by offering practical seminars, full of examples and case studies. Come and find out more about the hot news in the field of accountancy and tax in this particular field.

Who should attend this course?

The course is aimed at all those who are part of the automotive industry, whether they are engaged in development, production, marketing, sales of motor vehicles, or they are any subcontractors in this branch.

Content of the seminar:

	1^st day	2^nd day
Accounting	Classification, research and development of intangible assets (from the accounting point of view) Ownership of tooling and forms Backward changes in prices Accruals versus reserves	Valuation of assets – impairment testing Inventories in the automotive industry in the context of accounting and audit Loss-making projects – accounting aspects Exchange differences and their impact on economic reset of the entity, hedge accounting Deferred tax
Tax	Research and development costs incl. VAT implications VAT treatment of tooling and forms Scrap value of assets and inventory Loss-making projects – taxation aspects Accruals and deferrals Discounts and bonuses Self-billing „E-billing“ Investments incentives	Basic transfer pricing principles OECD Transfer Pricing Guidelines Legal framework governing transfer pricing in the Czech Republic Transfer pricing and its supporting documentation Risk assessment of the entity Industry-specific benchmarking Specific transactions (management services, intra-group funding, licence fees, etc.)

Programme details
Date:	8 – 9 November 2011
Venue:	PwC premises, Kateřinská 40, Praha 2
Time:	9.00 am - 16.30 pm
Language:	Czech
Price:	CZK 15 600 + VAT

How to reserve a place?

If you wish to register for this course, please fill in the registration form. Should you have any questions, contact Darie Šašková, tel.: +420 251 152 446 or write here.