Tax and Accounting | KPMG | GR
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Tax and Accounting

Tax and Accounting



Programs in this category aim to strengthen knowledge and update all recent changes in legislation and standards, keeping thus the tax and accounting executives perfectly prepared.


200.01 Tax Issues relevant to the executives in international assignments

200.02 Transfer Pricing

200.03 International Financial Reporting Standards (IFRS)

200.04 International Financial Reporting Standards (IFRS) - Advanced Level NEW

200.05 Financial Statement Analysis

200.06 Consolidated Financial Statements

200.07 Deferred Taxation under International Accounting Standard 12

200.08 Overview and Implementation of VAT in Greece

200.09 Accounting issues relating to the Greek crisis NEW

200.10 Greek GAAP NEW

200.11 Payroll: From theory to practice

200.12 Financial Statement Analysis under IFRS

200.13 Tax Audits and Tax Certificate according to new legislation

200.14 Income taxation for Legal entities and Unified Real Estate Ownership Tax (U.R.E.O.T)

200.15 GAP Analysis differences between Greek GAAP and IFRS NEW

200.16 Financial statement presentation under Greek GAAP NEW

200.17 Deferred tax issues NEW

200.18 IFRS 15 - Revenue NEW

200.19 Consolidation under IFRS and Greek GAAP NEW

200.20 Impairment analysis in accordance with International Accounting Standard 36 (IAS 36) NEW

200.21 Cash flows as per IFRS / Greek GAAP NEW

200.22 How to prepare financial statements under IFRS NEW

200.23 Lease accounting under IFRS and under GAAP NEW

200.24 IFRS 9 -  Financial instruments NEW

200.25 IFRS 10, 11 and 12 - Joint arrangements NEW

200.26 Going Concern NEW

200.27 Tax Treatment of Benefits in kind according to Article 13 of Law 4172/2013 NEW

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