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Detail

Cursos fiscalitat avançada: El Règim especial de Consolidació/Cursos de fiscalidad avanzada: El Régimen especial de Consolidación

City:
Barcelona
Place:
Seu de la delegació a Barcelona (c/ Provença, 281, baixos)
Date:
22 i 30 d'octubre, 6, 13 i 19 de novembre de 2014
Organise:
Delegació Catalana
Observations:
de 16.00 a 19.00h. Obert a col·laboradors. FORMA DE PAGAMENT DOMICILIACIÓ BANCÀRIA

See program

List of presenters

  1. Recapitulativa. Liquidación del is. Contabilización del efecto impositivo. Modelo 220

    Presenters:
    • Dª. Noemí Andrés Fernández Abogado. Gerente en Ros Petit. Miembro AEDAF
    Documents
    • Régimen especial de consolidación
    • Anexos

  2. Determinación de la base imponible del grupo de consolidación (I): eliminaciones

    Presenters:
    • D. Sebastián Piedra Arjona Inspector de Hacienda en excedencia. Socio de Crowe Horwarth.
    Documents
    • La determinación de la base imponible del grupo fiscal
    • Caso práctico

  3. Determinación de la base imponible del grupo de consolidación (II): Incorporaciones. Compensación de bins. Deducciones cuota. Contabilización del efecto impositivo

    Presenters:
    • D. Sebastián Piedra Arjona Inspector de Hacienda en excedencia. Socio de Crowe Horwarth.
    Documents
    • Casos prácticos
    • El régimen de consolidación fiscal

  4. Separación, extinción y pérdida del régimen. Extinción y feac.

    Presenters:
    • Dª. Blanca Usón Vegas Economista. Responsable del área fiscal de Roca Junyent. Miembro AEDAF
    Documents
    • Régimen de consolidación fiscal
    • Anexos

  5. Conocimiento general del funcionamiento del régimen de consolidación

    Presenters:
    • D. Robert Garcia-Cairó i Alsina Economista. Director del despacho García Cairó. Miembro AEDAF
    Documents
    • Anexos
    • Règim especial de consolidació

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