Expert Course in Fiscal and Accounting Closing Operations Expert Course in Fiscal and Accounting Closing Operations

There are many professionals in accounting matters who limit their work to daily and routine operations and need foreign advice for operations to the closure. The increasingly demanding conditions in companies make complete professionals who can develop daily work but also have enough training to carry out the accounting closure. Upon the end of the year, accounting and taxation will go hand in hand because the regularization accounting seat needs the liquidation and registration of the Corporation Tax. This is why our course conducts a joint study of both activities and thus allows the student to give a generic vision of tax and accounting closure.

- Determine the accounting result based on the data presented by a society at the end of the exercise. - Starting from a situation balance review each of the groups to take into account at the closure. - Acquire the necessary knowledge to know how to make adjustments on the accounting result to reach the tax tax base. - Analyze tax regulations to understand the concept of negative tax bases. - Study the regulations as the possible temporary differences for amortizations and provisions. - Understand the principle of accrual in the accounting and fiscal field, and its possible temporary differences. - Analyze the exemptions and bonuses of the new tax law and its accounting reflection.

The double version of the course both in the accounting and fiscal field, allows a variety of labor application of knowledge in branches and administrative charges in companies. - Professionals of the Company Accounting Department - Professionals of the Fiscal Department of the Company - Autonomous professionals dedicated to fiscal advice

With this course the student will complete his accounting training, perfecting his knowledge is complex aspects, in addition to serving as a guide in one of the most laborious operations in his professional task. It also intends to train the student in the basic tax aspects of the Corporation Tax and their implication in accounting. The student will learn to carry out the necessary accounting notes at the end of the year related to the current and deferred tax, being prepared at all times for its accounting, regardless of the possible fiscal reforms that may arise.

This course will be very useful to professionals such as entrepreneurs, advisors and managers, who wish to update their knowledge, as well as students of business, economic, business administration and management and other sectors related to the accounting world and the company, who wish to specialize in this area. It also addresses those law graduated professionals who know the fiscal part of the tax but need to adapt it to the accounting field.

This training is not included in the scope of official regulated training (Infant Education, Primary Education, Secondary Education, Official Professional Training FP, Baccalaureate, University Degree, Official University Master and PhD). It is therefore a complementary and/or specialization training, aimed at acquiring certain skills, skills or aptitudes of a professional nature, being able to be barely as merit in workbags and/or opposition competitions, always within the complementary training section and/or continuous training being always essential to review the specific requirements of the public labor stock of the public labor stock market.