- 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.).
Mastering a complex environment
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 previous knowledge required.
Objective
◗ Acquire a solid foundation of tax knowledge to identify tax risks and opportunities
◗ Keeping abreast of legislative developments
◗ Identify high-tax zones likely to generate reassessments or open up avenues for optimization
◗ Strengthen the ability to critically analyze proposed tax schemes, integrating an approach to compliance and securing practices
Training program
◗ VAT
- Mechanism and main principles
- VAT: partial recovery
- The different cases of partial recovery
- New rules for calculating deduction rights
- VAT and territoriality: supply of goods and services
✔ UNDERSTANDING | Illustration of the general operation of VAT, deduction rights,
partial cases
✔ APPLY | Case studies on partial deduction rights
✔ ASSESSMENT | Interactive quiz on territoriality criteria and calculation of recovery rights
◗ Doing business abroad
- Subsidiary, branch, establishment or office: tax consequences of the choice
- Dividends, interest, royalties: taxation of flows at source, allocation of a tax credit
and documentary formalities
- Combating international tax evasion
✔ UNDERSTANDING | Guided reading on withholding tax and handling
cross-border flows
✔ APPLY | Practical case studies analyzing foreign structures and
applicable taxation
◗ Internal operations
- Transfer pricing taxation, special cases
- The theory of the abnormal act of management, panorama of operations to be monitored
- Documentation and approvals (APA: Advanced Pricing Agreement...)
✔ UNDERSTANDING | Cases of application of the theory of the abnormal act of management
✔ APPLY | Illustration of transfer effects on the tax base
◗ Partnerships (SNC, GIE, société civile...)
- Partnership taxation principles and procedures
- Using partnerships to optimize group results
✔ APPLY | Practical case: determining taxation according to company types.
✔ EVALUATE | Validation quiz on possible tax options and optimizations
◗ Review of the main tax restatements to be carried out in order to convert
income (dividend distributions, thin capitalization rules, etc.),
equity investment regime, etc.)
✔ UNDERSTAND | Analysis of recurring restatements in financial statements
✔ APPLY | Case study: restatements and calculation of net taxable income
◗ Tax consolidation
- How the plan works, its advantages and limitations
- Accounting implications
- Treatment and allocation of savings and costs
- Analysis of integration gains and deferred tax charges
✔ UNDERSTANDING | Explanation of integration mechanisms and conventions
✔ APPLY | Case studies on the allocation of IS savings
✔ ASSESSMENT | Interactive quiz on neutralizations 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: self-assessment quiz
During the session: presentation accompanied by numerous examples and analysis of concrete cases drawn from the facilitator's field experience. Numerous practical case studies during the session help to validate the theoretical knowledge acquired.
Afterwards : the trainer is available to answer any questions relating to the training.
General training | FinHarmony Conseil & Formation
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Price
2 295 € 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