- Corporate taxation and associated risks - Basics of corporate taxation and associated risks
- Tax processes - Understand tax mechanisms and master the implementation of tax processes and associated deliverables (tax consolidation (corporation tax), TEI (group tax), CET-VAT, etc.).
Improvement
Target audience
- Financial managers and controllers
- Chartered accountants, statutory auditors
- Tax specialists
- Finance, consolidation and accounting managers
2 day
Tax risk management and optimization training
Prerequisites
No prior knowledge is required
Objectives
◗ Gain a solid foundation of knowledge in taxation to identify tax-related risks and opportunities.
◗ Keep abreast of changes in tax legislation.
◗ Identify areas with significant tax implications that could lead to tax assessments or open up opportunities for tax optimization.
◗ Strengthen the ability to critically analyze proposed tax structures by incorporating an approach focused on compliance and ensuring sound practices.
Training program
◗ VAT
– Mechanism and Key Principles
– VAT: Partial Recovery
• Different Cases of Partial Recovery
• New Rules for Calculating Deduction Entitlements
– VAT and Territoriality: Supply of Goods and Services
✔ UNDERSTAND | Illustration of how VAT generally works, deduction rights, and partial cases
✔ APPLY | Practical examples of partial deduction rights
✔ EVALUATE | Interactive quiz on territoriality criteria and calculating recovery rights
◗ Doing business abroad
– Subsidiary, branch, establishment, or office: tax implications of the choice
– Dividends, interest, royalties: withholding tax, tax credit allocation, and documentation requirements
– Combating international tax evasion
✔ UNDERSTAND | Guided reading on withholding tax and the treatment of cross-border flows
✔ APPLY | Practical case studies analyzing foreign structures and applicable tax treatment
◗ Internal operations
– Transfer Pricing Taxation: Special Cases
– Theory of Abnormal Business Conduct: Overview of Transactions to Monitor
– Documentation and Approvals (APA: Advanced Pricing Agreement…)
✔ UNDERSTAND | Examples of the Application of the Theory of Abnormal Business Conduct
✔ APPLY | Quantitative Illustration of the Effects of Transfer Pricing on the Tax Base
◗ Partnerships (SNC, GIE, société civile...)
– Principles and Procedures for Taxing Partnerships
– Using Partnerships to Optimize Group Earnings
✔ APPLY | Practical Examples: Determining Tax Liability by Company Type
✔ EVALUATE | Review Quiz on Tax Options and Possible Optimization Strategies
◗ Overview of the main tax adjustments required to convert accounting income to taxable income (dividend distributions, thin capitalization rules, treatment of equity securities, etc.)
✔ UNDERSTAND | Analysis of Recurring Adjustments in Financial Statements
✔ APPLY | Practical examples: adjustments and calculation of net taxable income
◗ Tax consolidation
– How the system works, its benefits, and its limitations
– Accounting Implications
• Treatment and Allocation of Savings and Costs
• Analysis of Integration Gains and Deferred Tax Liabilities
✔ UNDERSTAND | Explanation of Integration Mechanisms and Agreements
✔ APPLY | Practical Examples on the Allocation of Corporate Income Tax Savings
✔ EVALUATE | Interactive Quiz on Offsets and Consolidated Impacts
Why choose this course?
For an accounting and finance manager, taxation can seem a complex and difficult field to master. This course, designed and run by a tax lawyer, explains the main tax mechanisms and their consequences in a very practical way.
Teaching and assessment methods
Before the training: Submit your expectations via your online portal 15 days before the training begins and complete a self-assessment of your skills.
Teaching Methods: A variety of methods to cater to different learning styles, encourage active participation, and reinforce learning through experimentation and practice.
Educational materials: presentation materials, reference materials (summary sheets, tables, etc.), and other resources available in your account.
During the training: a mix of theoretical concepts and examples drawn from real-life cases. Participants are given the opportunity to engage in role-playing exercises. Numerous practical exercises allow participants to demonstrate their mastery of the skills as the training progresses.
Monitoring and evaluation: attendance sheet and certificate of completion. Immediate and post-training evaluations conducted using the LearnEval platform.
Price
2,250 EXCL. TAX
Testimonials
Tax risk management and optimization training
Tax risk management and optimization training
Tax risk management and optimization training
Jonathan C.
Company
Training