Training program
- Overview
- Taxable operations
- Place of deliveries
- Place of services
- Tax exemptions/strict conditions to be held, especially intra community deliveries
- 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
- E-invoicing new legislation 2024/2025
- Case study – day revision
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 sessions |
Dates | 13 May 2024, hours 13:00 – 16:00 14 May 2024, hours 9:00 – 12:00 |
Place | live on-line workshop |
Language | English |
Price | 440 EURO net + VAT/per participant |
Discount | For registration until 18 March: / 10% – individual discount / 15% – group discount – 2 people or more |