Morning seminar on the Financial Statements and tax updates

The seminar will highlight the practical issues and challenges that may arise when implementing the legislative changes for 2016.

14 June 2016, 8:30AM - 11:30AM, CET Højbjerg , Denmark

Do you know how the new Financial Statements and tax updates can impact your 2016 annual report?

The purpose of this seminar is to highlight the practical issues and challenges when implementing the legislative changes in your accounting practices for 2016. The seminar will address topics in relation to the new Financial Statements, Leasing from an accounting, tax, and VAT perspective as well as other relevant tax updates. 

The following topics will be covered at the seminar:

 

1. Examples of topics concerning the new annual report regulations:

  • What should your annual report look like in 2016 and what are your options?
  • How do you handle the changes concerning recognition and measurement that are important for your business? 
  • What is the most appropriate approach when it comes to the transitional provisions of the law?
  • How will your systems be affected etc.?

 

2. Leasing - Accounting , Tax and VAT Treatment

 

3. Tax updates:

  • Corporate tax return
  • New settlements etc.
  • New tax and customs regulations etc.
  • Updates on personal tax

 

Date and time

14 June 2016

8:30 - 11:30

 

Location

Moesgard Museum

Moesgård Allé 15

8270 Højbjerg

www.moesgaardmuseum.dk/en

 

Speakers

  • Michael Sten Larsen, Partner, Accounting, KPMG (tel: +45 5215 0072 or e-mail)
  • Jane Thorhauge, Møllmann, Senior Manager, Accounting, KPMG (tel: +45 5215 0019 or e-mail)
  • Rune Grøndal, Partner, Indirect Tax, KPMG Acor Tax (tel: +45 5374 7079 or e-mail)
  • Susanne Dybdahl, Partner, Corporate Tax, KPMG Acor Tax
  • Karina W. Johansen, Senior Manager, Personal Tax, KPMG Acor Tax

 

Sign up

Please register before 2 June 2016 by sending an email to den-fmaarhusevent@kpmg.com

You are welcome to pass on the invitation to a colleague in case you cannot attend yourself. More people from the same company are very welcome.

Participation is free of charge.

 

Registration

Please register before 2 June 2016 by sending an e-mail to DEN-FMAarhusevent@kpmg.comYou are welcome to pass on the invitation to a colleague in case you cannot attend yourself. More people from the same company are very welcome.Participation is free of charge.

 

Additional information

KPMG will serve breakfast half an hour prior to the seminar.

After the seminar you will get the opportunity to attend a 30 minute presentation about Moesgaard Museum's special exhibition, 'Gladiator – Colosseums Helte', and explore the special exhibition thereafter. After the seminar, KPMG will serve a lunch buffet.

 

Questions

For additional information or questions, please contact Rikke Løntoft Egholm, seminar coordinator, telephone +45 5215 0324 or e-mail

For additional information or
questions, please contact Rikke Løntoft Egholm, seminar coordinator, telephone
+45 5215 0324 or e-mail rikkelegholm@kpmg.com .

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The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation.

© 2016 KPMG P/S, a Danish limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.