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Fundamentals
1630€ EXCL. TAX
€1,175, excluding tax
Prepare the tax return package – Verify the statements and their interrelationships [FLIA]
Taxation
3 days
Fundamentals
€2,105, excluding tax
The Basics of Corporate Taxation – Level 1 – Understanding Tax Rules and Ensuring Their Proper Application [FISC]
Taxation
2 days
Fundamentals
€1,650 (excluding tax)
Calculating and Managing the Company’s Major Taxes—Tax Liability Rules, Calculations, Record-Keeping, and Filings [TAXS]
Taxation
2 days
Fundamentals
€1,610 (excluding tax)
Pillar 2 – Promoting Interaction Between Tax Specialists and Consolidators [FHFPIL]
Taxation
1 day
Fundamentals
1295€ EXCL. TAX
1295€ EXCL. TAX
Tax consolidation - Understanding the impact on parent company and consolidated financial statements [FHFINT].
Taxation
1 day
Fundamentals
1295€ EXCL. TAX
Taxation Explained for Consolidators – Better Understanding Tax Implications in Consolidated Financial Statements [FHFICO]
Taxation
1 day
Fundamentals
1295€ EXCL. TAX
Taxation of Holding Companies – Ensuring Sound Tax Management of Corporate Group Structures [FHFHOL]
Taxation
1 day
Fundamentals
1295€ EXCL. TAX
Improvement
Preparing the EMEBI and the VAT Summary Report – Ensuring Compliance with Reporting Requirements for Intra-Community Trade [PDEB]
Taxation
1 day
Improvement
1,040€ (excluding tax)
€1,055 (excl. tax)
Advanced Training in Corporate Taxation – Level 2 – Understanding the Specifics and Filing Requirements for VAT, Corporate Income Tax, the CFE, and the CVAE [FIS2]
Taxation
2 days
Improvement
€1,650 (excluding tax)
Contact us
VAT – Mastering the Key Rules and Keeping Your Knowledge Up to Date [FHFTVA]
Taxation
1 day
Improvement
1295€ EXCL. TAX
Taxation – Areas for Optimization and Risk – Identify Tax Leverage Points, Avoid Pitfalls, and Ensure Compliance [FHFORI]
Taxation
2 days
Improvement
2250€ EXCL. TAX
1295€ EXCL. TAX
Specialization
VAT on International Trade – Applying the Rules for Intra- and Extra-Community VAT [GTVI]
Taxation
2 days
Specialization
€1,705 (excluding tax)
Taxation for Real Estate Investors – Understanding and Implementing [FHFIMB]
Taxation
1 day
Specialization
1295€ EXCL. TAX
VAT on Real Estate Activities – Ensuring Proper VAT Treatment of Real Estate Transactions [FHFTVI]
Taxation
1 day
Specialization
1295€ EXCL. TAX
Taxation of Rental SCIs – Optimizing Tax Strategies for Real Estate Rental SCIs [FHFSCI]
Taxation
1 day
Specialization
1295€ EXCL. TAX
Taxation of Real Estate Developers – Ensuring Tax Certainty for Real Estate Development Projects [FHFPRO]
Taxation
1 day
Specialization
1295€ EXCL. TAX
1295€ EXCL. TAX
1295€ EXCL. TAX
Certification
Update
Accounting and Tax News – PCG 2025, New CVAE Calculation, Electronic Invoicing, Recoverable VAT on Passenger Vehicles, 2027 Budget Bill [ACFI]
Taxation
1 day
Update
1,040€ (excluding tax)