Practice-based training

Accounting, taxes, and finance require not only knowledge of regulations but also the ability to apply them in daily work.

Therefore, the training courses conducted by the Law Firm are practical in nature. They discuss real situations, common errors, risk areas, and the consequences of decisions made by accounting, management, and individuals responsible for company documents.

These training sessions are for those who want to understand why a particular solution is correct, not just to replicate a ready-made scheme.

Who are the training courses for?

Training and workshops are primarily aimed at:

• accountants and independent accountants,

• owners and employees of accounting offices,

• financial and accounting departments,

• company boards of directors,

• financial directors and CFOs,

• entrepreneurs developing their companies,

• persons responsible for invoicing, documents, and information flow,

• companies preparing for KSeF, audits, inspections, or organizational changes.

The scope of the training is always tailored to the participants' level, the organization's scale, and the goal to be achieved.

Workshop instead of theory

Training courses can take the form of a classic training session, a workshop, or a closed meeting for a specific company.

In practice, this means the possibility of working on:

• document examples,

• processes occurring within a given organization,

• typical accounting and tax errors,

• document flow procedures,

• risks related to management liability,

• preparing the company for inspection, audit, or implementation of new obligations.

The goal of the workshop is to ensure that participants leave not only with knowledge but also with greater confidence in what needs to be changed, improved, or implemented.

Auditor's perspective

The value of the training lies in combining accounting, financial, and audit practices.

Grażyna Janowicz, as a statutory auditor, views accounting and taxes not only from the perspective of day-to-day operations but also from the perspective of reporting, control, audit, and the liability of managing persons.

Thanks to this, participants receive knowledge that is structured, practical, and grounded in the realities of businesses.

Collaboration with specialists

In areas requiring specialized tax or legal knowledge, the Law Firm cooperates with tax advisors and law firms.

This allows for conducting training in a safe, substantive, and competent manner, while maintaining a practical perspective on accounting, finance, and company organization.

Available types of training and workshops

Training and workshops for accountants

Training for accountants focuses on practical aspects of accounting work, correctness of records, tax settlements, period closing, preparing data for reporting, and reducing the risk of errors.

These training sessions are for individuals who want to develop their skills, work more precisely, and better understand the accounting and tax implications of their actions.

The scope may include, among others:

• practical problems in keeping accounting books,

• chart of accounts and proper recording of economic events,

• preparing data for financial statements,

• most common accounting errors,

• cooperation between accounting and auditor,

• accountants' responsibility for data quality.

Closed training and workshops for companies

Closed training sessions are prepared for specific companies and teams. Their scope is tailored to the real problems of the organization, industry, scale of operations, and processes functioning within the company.

This is a good solution for companies that want to streamline accounting, document flow, reporting, prepare for inspections, or implement new obligations.

The scope may include, among others:

• analysis of current financial and accounting processes,

• workshops for the accounting and finance department,

• training for individuals responsible for invoices and documents,

• preparing the company for an audit or inspection,

• implementing document flow rules,

• organizing responsibilities between departments.

KSeF training and workshops

KSeF training helps companies prepare for new rules for issuing, receiving, and circulating invoices within the National e-Invoice System.

KSeF is not merely a technical change. It is a process change that affects accounting, sales, purchases, document flow, tax control, and management liability.

The scope may include, among others:

• KSeF operating principles,

• new invoicing obligations,

• circulation of sales and purchase invoices,

• tax markers and data in JPK_VAT,

• most common errors and risks,

• preparing accounting and management for KSeF implementation,

• practical scenarios for company procedures.

Training and workshops for management and CFOs

Training for management and CFOs focuses on finance, responsibility, management data, and risks that impact business decisions.

Their goal is not to teach accounting but to show how to read financial data, understand tax and accounting implications, and make decisions with greater control.

The scope may include, among others:

• management's responsibility for accounting and reporting,

• reading financial statements,

• tax and accounting risks from a management perspective,

• controlling and management reporting,

• preparing the company for audit, inspection, or financing,

• communication between management, accounting, and CFO.

Training and workshops for accounting firms

Training for accounting firms is aimed at owners of firms, independent accountants, and teams responsible for serving multiple clients.

Its goal is to improve work quality, streamline processes, reduce risks, and prepare the firm for changing reporting and tax obligations.

The scope may include, among others:

• organization of work in an accounting firm,

• customer service standards,

• quality control of accounting data,

• preparing documentation for audit and inspection,

• KSeF and changes in invoice circulation,

• most common errors in serving companies,

• liability of the accounting firm and the client.

Tax training and workshops

Tax training covers practical issues related to taxes in business activities, with particular emphasis on the impact of taxes on accounting, reporting, and management's security.

In matters requiring specialized tax advice, the Law Firm cooperates with tax advisors, ensuring an appropriate substantive level and interpretive safety.

The scope may include, among others:

• practical issues of CIT, PIT, and VAT,

• Estonian CIT,

• R&D relief,

• tax consequences of restructuring and organizational changes,

• preparation for tax inspection,

• tax and accounting documentation,

• identification of tax risk areas.

Form of cooperation

Training and workshops can be conducted as:

• open training sessions,

• closed training sessions for companies,

• practical workshops,

• training consultations for management,

• cyclic training for accounting and financial departments.

The form, scope, and level of detail are agreed upon individually.

Contact

If you want to train your accounting team, prepare your company for KSeF, streamline financial processes, or increase the tax and reporting security of your enterprise, please contact us.

The scope of the training will be tailored to the company's needs, the participants' level, and the goal you want to achieve.