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Programa
Corporate Taxation

Registration
Category:

Finanzas, Auditoría y Fiscalidad

Mode: Presencial


Description

This course is designed to acquire basic knowledge in fiscal matters within the scope of the company in taxes which by its nature and importance are a main application, namely the Income Tax to individuals, Value Added Tax and Corporate Tax.

In addition to theoretical formation in law enforcement for each tax listed above, it deals with the knowledge and preparation of tax returns necessary to comply with tax duties, emanating from the rules governing the tax, being this the basis of relations between companies and tax authorities.

A basic knowledge of tax regulations and proper preparation of tax returns, allows companies to reduce tax contingencies arising from their relationship with the tax administration, as well as maximize tax benefits contained in the governing rules, resulting in a reduction of the fiscal cost when implementing the tax.

Information

Goals and Student Profile

After completing the course the participant will be able to:

  • Know the tax laws on Income Tax, Value Added Tax and Corporate Tax.
  • Identify properly chargeable facts in the development of business activities and to establish tax liability that apply.
  • Maximize tax benefits regulated in each tax rules under consideration.
  • Preparation of tax returns and filing deadlines

Tax planning, having the ability to anticipate possible solutions to tax contingencies and criteria for interpretation by tax administration.

Curriculum

PERSONAL INCOME TAX

  1. Taxable facts
  2. Exemptions
  3. Work performance
  4. Incomes from business activities
  5. Incomes from movable capital
  6. Return on equity
  7. Capital gains and losses
  8. Income allocations
  9. Reductions of tax and general tax base and savings
  10. Tax credits
  11. Fiscal management of the tax

 

VALUE ADDED TAX

  1. Taxable facts. Subjected and non subjected Transactions and exemptions.
  2. Place of the taxable transaction
  3. Chargeable fact
  4. Tax base
  5. Input tax deductions. Proportion and different sectors of activity
  6. Recovery fee passed on
  7. Fiscal management

 

CORPORATE TAX

  1. Introduction and scope. Taxpayer. Exemptions, Geographical area. Temporal scope.
  2. Tax base. General rules. Incomes and expenses. Amortizations and financial leases. General rules and particularities of SMEs. Impairments and provisions. Special valuation rules. Temporary allocation. Exemptions and base reductions
  3. Compensation for tax losses
  4. Tax rates
  5. Double taxation deductions and bonuses
  6. Deduction for investments

Tax management

Faculty

Specified time period and Place

Specified time period: This course has and extension of 20 contact ours at ENAE premises.

Timetable: This course is delivered on Wednesday and Thursday from 16:30 h. to 21:30h.

Place and Address:
Edif. ENAE. Campus Universitario de Espinardo 30100 Espinardo Murcia- Spain


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Methodology

  1. Theoretical presentations alternated with practical exposure so as to see their relationship with results in business. The interrelation between theory and practice is a methodology in which students must be involved. This methodological issue will be used for both business executives and professionals, and for recent graduates who want to join the same course.
  2. Several case studies are sent from those that companies have been facing in real life for students, with the relevant knowledge acquired, to do the analysis between the different lines of action that may arise and choose the one considered more realistic and adjusted to the case. The student should become accustomed to making decisions and understand the implications of them.
  3. Case studies and readings will be sent to participants through the virtual campus. At the same time chat forums or debate centres may be created on campus or virtual in which the views of the participants will be contrasted. . These tools will be used by the students to contrast their different points of view.
  4. Virtual Campus is a tool that allows a much more fluid relationship between students and teachers at personal and on line level.
  5. Teaching the course will take into account how the student intends to apply the knowledge acquired to the final project at the end of the Master.

Terms of Payment and Scholarships

Are you interested? Obtain the following benefits:

Price: 390 €

ENAE Business School offers the following discounts:

Partner companies of FUERM, their workers, and the members of Asociacion de Antiguos Alumnos of ENAE Business School will obtain a 10% of discount.

See if your company is a member of FUERM and ENAE

Scholarships

If the amount of the program is paid by your company through the credit offered by the Tripartite Foundation you may recover all or part of the amount of the program in ENAE Business School, discounting the amount to be credited for the payment of social insurance.

Part of the amount paid of our training programs, in-person and In Company, could be recovered through the Tripartite Foundation (only Spanish companies).

Ask us for more information. We make the process for obtaining the discounts to all those students who request it, at no additional cost to your training.

Admission Process

This program is part of a Master that has limited availability. Taking this course will provide you great oportunities for expanding your professional networks. Final admission decision is reserved to ENAE Business School on the basis of prerequisites established for the course, room availability and specific group profile required.

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