Breakfast Seminar – Tax and VAT in the Year-End Closing!

Tuesday, 14 January – 08:00–10:00

Location: Livestream on Teams

It’s that time of year again—the year-end closing! In this course, we’ll cover some recurring issues related to tax and VAT. The new system for submitting tax returns provides solid guidance on many points, but there are still several assessments companies need to make on their own. We frequently receive questions about these topics in connection with year-end closing and tax returns, and they directly impact a company’s taxable income in the tax year.

In this course, we’ll discuss, among other things:

• Losses on receivables – tax and VAT
• Related-party transactions
• Accounting and tax write-downs
• Timing of revenues and expenses before and after year-end
• Representation expenses
• Calculating the basis for dividends
• Real estate
• Additions vs. maintenance – questions about capitalization
• Voluntary VAT registration and adjustments
• Other important obligations related to year-end

Sign up here: Sign Up| Advokatfirmaet Seland | Rödl & Partner

Speakers: