26 Mar

Corporate Planner Cons Consolidation Level 1

Hamburg CP Corporate Planning AG Tuesday, 26.03.2019 10:00 - 17:00 hoursWednesday, 27.03.2019 09:00 - 16:00 hours
still 33 days left tickets available Price 800€
  • Corporate Planner Cons Consolidation Level 1

    Whether for a corporation, a holding company or a group – proceed systematically from displaying the single entity through to the complete overview. You will also depict all manner of shareholdings and various ownership structures.

  • Participants and previous knowledge

    Fachwissen zum Thema Konsolidierung.

Training Topics

  • Function range in CP-Cons

  • Preparing the consolidated financial statement: building the chart of accounts structure, data import

  • Elimination of intercompany investments on one level: initial and historical consolidations, treatment of Goodwill

  • Subsequent valuation and consolidation

  • Multilevel elimination of intercompany investments: subgroups, cross-holdings

  • Special cases in the elimination of intercompany investments: proportionate consolidation, equity method of Accounting

  • Company discounts for customers with a Software Maintenance Agreement

    When several participants from the same company attend the same open training course on the same day, they will receive a company discount on the list price per person. Company discounts are scaled as follows: 10% off per person for two participants; 30% off per person for three participants or more.