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Corporate Planner Cons Consolidation Level 2

In this training session, finalise the consolidated financial statement, with the intercompany relationships taken into account, and have a look at the main components of the Notes.

  • Corporate Planner Cons Consolidation Level 2

    In this training session, finalise the consolidated financial statement, with the intercompany relationships taken into account, and have a look at the main components of the Notes.

  • Participants and previous knowledge

    Teilnahme an "Corporate Planner Cons ∙ Konsolidierung ∙ Level 1"

Training Topics

  • Elimination of intercompany liabilities and intercompany expenses and income

  • Elimination of intercompany profits: using partner details, income from investments and dividends

  • Deferred taxes in practice

  • Currency translation in practice: initial and subsequent consolidation

  • Components of the Notes: analyses and the cash flow statement

  • Successive share purchases and discontinued consolidation

  • 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.