Taxation plays a vital role in all operations handled by accounting services, which is why it is important to master the key issues of applicable taxation in business and secure your practices!
This training is essential for any collaborator in accounting and financial departments who must master the continuously changing tax system.
You will be able to:
- Establish and monitor periodic tax declarations;
- Provide all necessary documents to various external partners;
- Meet the legal and tax requirements of the company.
To take full advantage of this tax training, it is recommended to have a basic understanding of financial and accounting concepts. Previous experience in financial management or accounting would be an asset.
This training is aimed at professionals wishing to strengthen their tax management skills, including accountants, financial managers, business managers, tax advisors, and anyone involved in managing the organization's tax obligations.
Day 1: Introduction to Taxation and Fundamental Concepts
Welcome and Introduction
- Introduction to the program
- Training objectives
- Participant introductions
Introduction to Taxation
- Definition and importance of taxation
- Objectives and basic principles of taxation
- Types of taxes and duties
French Tax System
- Structure of the French tax system
- Types of taxes: direct and indirect taxes
- Tax administration and obligations
Corporate Tax (IS)
- Definition and scope of application
- Calculation of corporate tax: taxable base, rates, and deductions
- Filing obligations and payment of corporate tax
Practical Case Study
- Real application scenarios
- Practical exercise on corporate tax calculation
Day 2: Advanced Taxation and Practical Applications
VAT (Value Added Tax)
- Principles of VAT: VAT mechanism, taxable base
- Calculation and declaration of VAT
- VAT recovery and specific regimes
Corporate Taxation
- Income taxation: BIC (industrial and commercial profits), BNC (non-commercial profits), BA (agricultural profits)
- Management of tax credits and deductions
- Taxation of investments and financing
Tax Audits and Litigation
- Tax audit process
- Rights and obligations of taxpayers
- Management of tax disputes and appeal procedures
Tax Planning
- Tax planning strategies
- Tax optimization and risk management
- Techniques to reduce the tax burden
Advanced Case Study
- Practical exercise on VAT and tax planning
- Discussion of real cases and experience sharing
Practical Workshop and Q&A
- Practical exercise integrating various aspects of taxation
- Q&A session
- Conclusion and feedback on the training
This program aims to provide a comprehensive understanding of tax principles and practices, from fundamental concepts to advanced techniques, including practical applications and real case studies.
This taxation training offers a unique opportunity to develop essential skills to efficiently manage your organization's tax obligations and optimize your tax strategy.
Comprehensive Understanding of Taxation
- The training covers both basic principles and advanced techniques of taxation, providing a complete overview. You will understand the different types of taxes and their impact on your business.
Acquisition of Practical Skills
- Through case studies and practical workshops, you will have the opportunity to work on real-life scenarios. This will allow you to acquire practical skills directly applicable in your professional environment.
Optimization of Tax Management
- By mastering tax techniques, you will be able to optimize your organization's tax management, ensuring tax compliance and reducing the tax burden.
Professional Advancement
- A certification in taxation is a valuable and sought-after skill in the job market. It can open new career opportunities and increase your value in the job market.
High-Quality Support and Guidance
- The training is delivered by experts with extensive experience in the field of taxation. You will benefit from high-quality guidance and personalized support throughout the training.
Knowledge Updates
- With the constant evolution of tax practices and regulations, this training allows you to stay updated with the latest tax techniques and standards.
Networking and Experience Sharing
- You will have the opportunity to meet other professionals from various sectors, which can be beneficial for networking and sharing experiences.
By choosing this taxation training, you are investing in a key skill that can transform your professional capabilities and those of your organization.