Tax Management Programme

Tax Management Programme is intended for all those professionals (managers, financial auditors, controllers, etc.) that manage the fiscal aspects of the company. Also the program is intended for all those professionals (lawyers, economists, etc.) who want to acquire or deepen their knowledge in the field of taxation and tax advisement.

Tax planning and business restructuring.

• Holding Companies.
• Special merger and spin-off techniques.
• International tax law.

Value Added Tax.

• Taxable object. Tax quotas and tax liabilities.
• Delimitation of the taxable person.
• Spatial scope of application.
• Deductions system.
• Triangular operations.
• Intra-EU operations.
• Special VAT regimes: modules, small scale commerce, used goods.
• Accounts and registry obligations.

Corporation Tax.

• Nature and scope of application. Taxable deeds. Taxable person. Taxable base. Taxable period and tax accrual. Tax debt. Tax subjection. Special taxation regimes: fiscal transparency, small businesses.
• Deductions and rebates.