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Corporate Planner Cons ∙ Consolidation

  • Corporate Planner Cons ∙ Consolidation

    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.

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

  • 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