Tax Academy

Zobrazit stránku: Česky

Tax Academy programme

Tax Academy is a special development programme which helps you understand fundamental principles and current procedures in the field of Czech and international tax practices. The programme will introduce you to areas such as Direct and Indirect taxation, International Taxation, Tax Administration, and much more.

This programme is suitable for

  • candidates with little working experience in tax practice – up to 1 year (graduates, trainees, etc.),
  • candidates returning from career break (maternity leave, sabbatical,…),
  • tax specialists who want to broaden their tax knowledge,
  • non-tax specialists who want to gain insight into the tax area (accountants, etc.).

The programme is focused mainly on fundamental knowledge from each individual tax area. Therefore, it is not recommended that experienced tax advisors or specialists with long tax practice attend. If this describes you, then the training would be more suitable for your junior and less experienced colleagues.

Programme content:

Module 1

Direct Taxation I

(corporate income tax, road tax, real estate tax 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 real estate transfer 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

  • Basic principles of Value added tax in relation to local transactions;
  • Basic principles of Value added tax within intra-community transactions and transactions between the Czech Republic and non- EU countries.

Module 4

Principles of International Taxation

  • Basic principles of international taxation;
  • Taxation of cross-border payments, tax planning;
  • Impact of BEPS.

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.



Dates for 2016 to be confirmed

Dates for 2015/2016

Module 1

14. - 15. 9.2015 9.00-18.00

Module 2

1. - 2. 10.2015 9.00-18.00

Module 3

13.10.2015 9.00-18.00

Module 4

3.11.2015 9.00-18.00

Module 5

9.11.2015 13.00-17.00


Course details

to be confirmed

9 a.m. - 6 p.m.

PwC premises, City Green Court, Hvězdova 1734/2c, Prague 4


You will gain 52 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 49 000 + VAT

Special price: CZK 44 100 + VAT (registration of more participants from one company)