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Fundamentals
Réaliser les déclarations de TVA – Règles fiscales et déclaration CA3 [TVAH]
Taxation
2 days
Fundamentals
1630€ EXCL. TAX
1175€ HT
Élaborer la liasse fiscale – Vérifier les états et leurs liaisons [FLIA]
Taxation
3 days
Fundamentals
2105€ HT
L’essentiel de la fiscalité d’entreprise – Niveau 1 – Comprendre les règles fiscales et sécuriser leurs applications pratiques [FISC]
Taxation
2 days
Fundamentals
1650€ HT
Calculer et contrôler les principales taxes de l’entreprise – Règles d’assujettissement, calculs, enregistrement et déclarations [TAXS]
Taxation
2 days
Fundamentals
1610€ HT
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
Établir l’EMEBI et l’état récapitulatif TVA – Sécuriser ses obligations déclaratives liées aux échanges intracommunautaires [PDEB]
Taxation
1 day
Improvement
1040€ HT
1055€ HT
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
TVA des échanges internationaux – Appliquer les règles de TVA intra et extracommunautaire [GTVI]
Taxation
2 days
Specialization
1705€ HT
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
