DipTax - PwC’s Academy Certificate in Hungarian and International Taxation

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PwC’s Academy presents “DipTax- PwC’s Academy Diploma in Hungarian and International Taxation”, a unique training in 2014. The training will provide professionals working in the field of finance and accounting with solid and complex skills in Hungarian and international taxation.

PwC’s trainers with several years of experience will familiarize participants with the rules of taxation, relevant legislation and the individual tax types through practical examples.

The training consists of four modules delivered over nine days. Participants will receive a PwC’s Academy certificate upon completing a successful examination. The individual modules may be completed separately. Participants will receive the “PwC Hungarian Tax Knowledge Certificate” on completion of the first three modules and the “PwC International Tax Knowledge Certificate” on completion of the fourth module.

You can download our bruchure by clicking here.

Training modules:

Module 1 - Corporate tax and direct taxes

Day 1: The Hungarian tax system, the Act on the Rules of Taxation, ABEV, tax returns and

registrations (6 hours)

            Tax documents prepared in accordance with the Accounting Act (2 hours)

Day 2: Corporate income tax (8 hours)

Day 3: Transfer pricing (3 hours)

            Property taxes (1.5 hours)

            How to fill out tax returns (2 hours)

Module 2 - Indirect taxes and sector-specific taxes

Day 1: VAT (8 hours)

Day 2: Environmental taxes (1.5 hours)

            Sector-specific taxes (1 hour)

            Customs duty (3 hours)

            Excise duties (1.5 hours)

            VAT returns, declarations (1 hour)

Module 3 - Taxation of private individuals

Day 1:  Personal income tax (5 hours)

             Social security contributions (1 hour)

             Personal income tax and social security contributions in practice (2 hours)

Module 4 - International taxation

Day 1:  Basics of international taxation (8 hours)

Day 2:  Personal income tax (4 hours)

             Corporate income tax (4 hours)

Day 3:  EU harmonization in the field of indirect taxes, VAT, customs duty and excise duty (6 hours)

              Tax planning - case studies (2 hours)

PwC CERTIFICATE

The training consists of four modules. The individual modules may be completed separately. Participants will receive the “PwC Hungarian Tax Knowledge Certificate” on completion of the first three modules and the “PwC International Tax Knowledge Certificate” on completion of the fourth module. Participants will receive a PwC’s Academy certificate upon completing all 4 modules and a successful examination.

Price: HUF 55 000 + VAT/day/person (in case of 9 days –HUF 40 000 + VAT/day/person)
Language: Hungarian