Tax Academy I – Welcome to the world of taxes

Zobrazit stránku: Česky

Tax AcademyWho is this programme for?

This programme is for those who want to understand fundamental principles, current procedures and specific terminology in the field of Czech and international tax practices.

 

Programme content:

Module 1

Direct Taxation I

(corporate income tax, road tax, real estate tax, inheritance, gift and real estate transfer tax)
  • Basic principles of the Czech corporate income tax base calculation;
  • The most common tax non-deductible costs, items decreasing the tax base and applicable tax relief;
  • Tax depreciation of assets and the most problematic areas;
  • Creating and releasing the reserves and provisions according to the Act on Reserves;
  • Calculation of the thin capitalisation ratio and its tax implications;
  • Transfer pricing;
  • Basic principles of the road tax, real estate tax and transfer tax (triple tax).

Module 2

Direct Taxation II

(personal income tax)
  • Taxation of individuals and taxation of various types of income, both in the Czech Republic and in an international context;
  • Rules for determining the affiliation of employees with the correct national legislation in the area of social security and health insurance.

Module 3

Indirect Taxation and Customs

  • Value-added tax and its specifics;
  • Domestic transactions, intra-community trade and trade between the Czech Republic and countries outside the European Union;
  • Customs procedures and regimes.

Module 4

Principles of International Taxation

  • Basic principles of international taxation;
  • Tax planning, principles of taxation of foreign income in the Czech Republic and taxation of outbound payments;
  • Tax anti-avoidance rules, international taxation on the level of the European Union.

Module 5

General Tax Administration

  • Persons involved in the administration of taxes;
  • Kinds and types of filings;
  • Delivery of documents to the tax authority;
  • Tax documentation, procedures in tax administration and time-limits within tax procedures.


Are you looking for an advanced level? The next step is Tax Academy II programme.

 

Dates & details:

see the dates below
Tax Academy I – Welcome to the world of taxes - 2014
Date see the dates below
Time 9 a.m. - 6 p.m., 1 p.m. - 5 p.m.
Venue PwC premises, City Green Court, Hvězdova 1734/2c, Prague 4
Language Czech
CPD points You will gain 60 CPD points
Would you like to understand the basic principles of Czech and international taxes? Then this program is designed just for you!
Price: CZK 58 000 + VAT
 
 

The Academy: Registration

Module 1

15.9.2014 9.00-18.00
16.9.2014 9.00-18.00

Module 2

2.10.2014 9.00-18.00
3.10.2014 9.00-18.00

Module 3

13.10.2014 9.00-18.00
14.10.2014 9.00-18.00

Module 4

4.11.2014 9.00-18.00

Module 5

10.11.2014 13.00-17.00