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Conference of Tax Accounting
| Venue: | Maritim Hotel Frankfurt | ||
| Country: | Frankfurt, Germany | ||
| Start Date: | End Date: | ||
| Categories: | Business Services | ||
CONFERENCE DESCRIPTION
Conference of Tax Accounting will be held at Frankfurt in Germany. This conference is a sincere attempt on the part of IQPC to have its primary focus on the present tax accounting strategies and policies by Germany, in order to find out what needs to be modified within the present system.
Conference of Tax Accounting will largely talk about the delayed in tax payment methods, the impacts of them on the government and ways of coping with this problem, besides referring to the electronic records processing and management systems. This conference will also cover discussions on the differences between balance tax sheets and commercial taxes.
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Conference Programme
Day 1 Programme, 09-May-2012
Summary : The conference starts with registration,discuss on net operating loss carryforwards.
08:30 AM - 08:55 AM
Welcome with coffee and tea edition of the conference papers
08:55 AM - 09:00 AM
Opening of Conference by the Chairman
09:00 AM - 09:45 AM
between tax accounting and e-BilMoG balance
Prof. Dr. Norbert Herzig , Director, University of Cologne
09:45 AM - 10:30 AM
E-balance sheet as a challenge in 2012
Jrg Herrfurth , Head of National Tax, Freudenberg & Co. Limited
10:30 AM - 11:00 AM
Coffee break and networking opportunity
11:00 AM - 11:43 AM
Deferred taxes on BilMoG - a survey of practice
Ralf Koll , Senior Vice President, Vorwerk & Co. KG
11:45 AM - 12:30 PM
Deferred taxes in the DPR-examination - Case Study
Angela Rappl , Global Head of Taxes , Infineon Technologies AG
12:30 PM - 14:00 PM
Lunch with networking opportunities
14:00 PM - 14:44 PM
Deferred tax under IAS 12 and HGB (BilMoG)
r. Sven-Alexander Hille , Group Director of Taxes, HC Starck GmbH
14:44 PM - 15:30 PM
Tax loss carryforwards and deferred taxes under IFRS
Dr. Ulrich Scheuerle , Head of Tax , Erste Group Bank AG
15:30 PM - 16:00 PM
Coffee break and networking opportunity
16:00 PM - 16:45 PM
Panel Discussion: Net operating loss carryforwards
16:45 PM - 17:30 PM
Deferred taxes as part of the purchase price allocation - IFRS 3
17:30 PM - 18:15 PM
Tax Notes Focus
18:15 PM - 00:00 AM
End of Day
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