Online Training
Course on Accounting Aspects of Corporate Tax
200 hours
Spanish
Educational institutions

Request information
Online Training
200 hours
Spanish
Educational institutions

Request information
Multilingual support
Digital certificate included
Assistant Phia
- Determine the accounting result based on the data presented by a company at the end of the year. - Acquire the necessary knowledge to know how to make adjustments to the Accounting Income to arrive at the Taxable Base in terms of permanent and temporary differences. - Analyze tax regulations to understand the Concept of Negative Tax Bases and make your accounting notes. - Review the tax and accounting regulations regarding possible temporary differences related to amortizations and provisions. - Understand the principle of accrual in the accounting and tax field, and its consequences in the different temporal criteria. - Analyze the exemptions and bonuses of the new tax law and their accounting reflection.
The double version of the course “Accounting Aspects of Corporate Tax” in both accounting and tax matters allows a variety of labor application of knowledge in branches such as: - Administrative positions in companies. - Professionals from the company's accounting department. - Professionals from the company's tax department. - Self-employed professionals dedicated to tax advice.