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: Request information
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.
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
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