From Accounting to Corporate Tax Return
This course provides an in-depth analysis of corporate taxation
Location:
Grimbergen
Duration:
2 full days
Price:
€995 excl. VAT
About this training
This course provides a thorough analysis of corporate taxation, linking accounting to the tax return process. Common codes in the tax return are examined. Suitable for participants familiar with double-entry bookkeeping and corporate tax principles.
Language: Dutch
Dates: 23/06/2025 & 24/06/2025
Who it’s for
Intermediate/Senior level: After this training, participants will be able to independently prepare and submit the corporate tax return for their organization with a solid understanding of the associated accounting and tax aspects.
Program
- Day 1: Determination of the taxable result (reserve movements + disallowed expenses + dividends)
- Day 2: Tax deductions
Ready to take your expertise to the next level?
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