Course on Accounting Aspects of Corporate Tax

Online Training

Course on Accounting Aspects of Corporate Tax

Name: Course on Accounting Aspects of Corporate Tax en México
Brand: INEAF - INSTITUTO EUROPEO DE ASESORIA FISCAL
SKU: 210320-2502
Availability: InStock

icon-image--AbjlOSDZzVEJNY0s3S__icon_7yVPEV

200 hours

icon-image--AcnI1bkFZTjZZaTE3U__icon_xJgfxr

icon-image--AWUI0N2tWMzVrNzMzT__icon_DgE8xz

Spanish

The new regulations, both fiscal (corporate tax law) and accounting (ICAC Resolution) make it necessary to review the tax accounting problems, until now regulated in rule 13 of the General Accounting Plan. In this course we review the fundamental aspects of said standard and introduce the new developments produced after the aforementioned reforms.

Instituciones educativas

$ 7,743

Request information

I'm interested I'm interested

I'm interested

Details to take into account

icon-image--AUzhDQ3dCN3hXZ1RaS__icon_p9pcRc

Multilingual support

icon-image--AQVZldVUybkd2c2xSS__icon_ptJqNh

Digital certificate included

icon-image--AV0haRDQrMjBZRURoV__icon_zyt3R8

Assistant Phia

Objectives

- 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.

Content

Career opportunities

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.

What it prepares you for

This course aims to train the student in the basic fiscal aspects of corporate tax and its implication in accounting. The student will learn to make the necessary accounting notes at the end of the year related to current and deferred taxes, being prepared at all times for accounting for the same, regardless of possible tax reforms that may arise.

Aimed at both professionals in the accounting sector and graduates in Business Administration and Management or people who have knowledge in accounting and taxation and wish to delve deeper into the accounting aspects of tax. It is also aimed at those professionals graduated in Law who know the fiscal part of the tax but need to adapt it to the accounting field.

Our training is 100% online, which allows students to self-regulate their study and adapt it to their own needs. We are committed to personalized and autonomous teaching, with an approach based on critical thinking and constructivism.

We have a highly specialized teaching team that will accompany you throughout the entire teaching-learning process. This will allow you to personalize your training even more, since we adapt to your pace and needs.

You will have access to our learning platform, MyLXP, from any device and at any time of the day, allowing you to decide how and when to study. All of this is possible thanks to our Educa LXP (Learning Experience Platform) methodology, an environment designed to boost your educational progress, encourage innovation and offer a personalized learning experience adapted to each need.