From financial statements to tax returns – basic course

Basic course ‘From Financial Statements to Income Tax Returns’

Location:
Grimbergen
Duration:
1 day
Price:
€495 excl. VAT

About this training

This is a basic course on “From Annual Accounts to Corporate Tax Return.”

Language: Dutch
Dates: 14/04/2025

Who it’s for

This training is designed for participants with no prior knowledge. It is practical in nature, including numerous exercises, legal cases, and examples. The course concludes with a final exercise, where participants calculate the corporate tax due.

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Program

  • Corporate tax return procedure
  • Determination of the taxable result
  • Common disallowed expenses (e.g., car expenses, representation costs, taxes, and fines)
  • Tax deductions (e.g., donations, prior losses, investment deductions)
  • Tax rate

Ready to take your expertise to the next level?

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