Expert Course in Tax Accounting: VAT and Companies

Online Training

Expert Course in Tax Accounting: VAT and Companies

Name: Expert Course in Tax Accounting: VAT and Companies en Estados Unidos
Brand: INEAF - INSTITUTO EUROPEO DE ASESORIA FISCAL
SKU: 209810-2503
Availability: InStock

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250 hours

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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. Likewise, in accounting study and training, on many occasions the fiscal development of taxes such as corporate taxes or value added taxes are treated superficially, when the casuistry of these can be much more varied. The aim of this course is to expand the possible cases that the student may encounter in his or her working life and delve deeper into topics that require superior knowledge.

Instituciones educativas

$1,172

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Details to take into account

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Multilingual support

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Digital certificate included

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Assistant Phia

Objectives

- Learn 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, exemptions and bonuses and make your accounting notes. - Review the accounting regulations for Value Added Taxes that allow operations that affect daily accounting. - Offer the student the necessary tool for the treatment of pro rata, both in current assets and in investment assets. - Understand what self-consumption is and its impact on accounting notes. - Analyze operations and transactions in foreign trade and record their tax implications in the journal.

Content

Career opportunities

Aimed at both professionals in the accounting sector and graduates in Law and Business Administration and Management or people who have knowledge in accounting and taxation and wish to delve deeper into the accounting aspects of taxes.

What it prepares you for

This course aims to train the student in the aspects necessary to understand the two essential taxes in the field of business, such as corporate tax and value added tax, in their accounting part. The student will learn to make the necessary accounting notes during the year regarding input and output VAT and payments on account of corporate tax. Upon closing, you will be able to distinguish and note the current and deferred tax, being prepared at all times to account for it, regardless of possible tax reforms that may arise.

Our online learning methodology, completely oriented to practice, is designed so that students advance throughout the teaching units and carry out the activities that will be proposed throughout the training itinerary. During this process, you will have printed manuals that will serve as support to complete your training.