Specific accounting and tax issues in the automotive industry

Zobrazit stránku: Česky Specific accounting and tax issues in the automotive industry

About the programme

Our two-day programme will help you to understand different accounting and reporting specifics in the automotive industry. 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.

 

Benefits of studying with The Academy

  • PwC 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
  • The seminar will be delivered by our audit and tax specialists, who have broad experience with training and advisory for automotive companies
  • The seminars are practical, full of examples and case studies

 

Details

 

Content of the seminar:

 

  1st day 2nd 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.)

 

Dates

I'm interested
Specific accounting and tax issues in the automotive industry
Date to be confirmed
Time 9 a.m. - 4.30 p.m.
Venue PwC premises, City Green Court, Hvězdova 1734/2c, Prague 4
Language Czech
CPD points You will gain 14 CPD points
Our two-day programme will help you to understand different accounting and reporting specifics in the automotive industry.
Price: CZK 15 600 + VAT
 
 

The Academy: Registration