Tax and Legal Seminars

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Learn more about current Hungarian taxation and legal issues and changes and take part in our Tax and Legal Seminars, where PwC's professionals will provide you the most up-to-date information and knowledge in the following areas: 

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

The training will provide professionals working in the field of finance and accounting with solid and complex skills in Hungarian and international taxation.

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Frequently asked questions in corporate income taxation

This training course is designed for those who would like to gain insight into the workings of more specific, rarely used tax base adjusting (increasing and decreasing) items (e.g. impairment, exchange rate differences, tax base adjustments related to transformations) in addition to the basic rules of corporate income taxation.
We will present the most frequent errors, commonly known tax planning options through practical examples and will provide information on relevant deadlines (e.g. tax advance payments, topping-up obligation, tax returns).

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Recent changes to the Anti-Money Laundering Act and their practical application

Do you know who qualifies as beneficial owner under the new rules? Do you know how anti-money laundering rules and criminal law are related? Do you want to find out more about ways to reduce management’s liability with internal policies? Our course will help you find answers to the above questions and the related practical problems that may arise.

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How does the new Civil Code affect debt collection?

Did you know that recent changes to the statute of limitations have a major impact on debt collection? Would you like to know how the rules on managing directors’ and members’ liability have changed? Did you know that assets managed under a fiduciary trusteeship are almost fully exempt from creditors’ claims? Our course will help you find answers to the above questions and the related practical problems that may arise.

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Taxation of benefits in practice

Do you know what fringe benefits and “other specific benefits” are available in 2013? How has the content of fringe benefits provided via the Széchenyi Recreational Card changed?
What opportunities does your company have to provide meals to employees in the form of fringe benefits in 2013? Our course offers useful information on the above matters and more. 

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Real estate under the new Civil Code

Our course is recommended for every expert of real estate investment, distribution and operation, and projects and transactions related to real estate. The course provides a practical overview of the broader changes in the field of real property law, focusing on the new real estate regulations, the security provisions concerning real estate (e.g. lien, purchase option), and real estate contracts (e.g. sale, rent, lease).

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Transfer pricing issues in Practice

In addition to giving you an overview of the regulation that oblige to prepare transfer pricing documentation, our training will also provide you practical information about pricing methods between related parties.

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Practical issues related to VAT and invoicing

Are you familiar with all invoicing regulations? Do you know how to handle triangular transactions? Do you want to know more about reverse-charging VAT? Are you confident about the application of export and import regulations? You have questions? We have answers! This course will give you a comprehensive overview of VAT issues.

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“Fine tuning” – Advanced course in labour law

We have been working under the rules of the new Labour Code for almost a year.
Our seminar aims to present the application models pertaining to the new regulations as well as their interpretation, and to point out the questions and interpretation issues in connection with the new rules.
During our seminar, we will primarily interpret and present in detail the regulations that are disputed or open to multiple interpretations. Every HR specialist, manager and expert interested in or working in the field of labour law can benefit from the seminar.

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

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.

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Social security in practice: Focusing on the rules applicable to foreign nationals 

Unique cases often require unique solutions from payroll administrators and business professionals, and this is even more so the case for foreign individuals, because the relevant regulations do not provide clear guidance. Our workshop provides an overview of the the various requirements and regulations that apply to foreign nationals through practical examples.

Major issues surrounding corporate tax returns, with special focus on more complex tax base adjusting items

This training course is designed for those who would like to gain insight into the workings of more specific, rarely used tax base adjusting (increasing and decreasing) items (e.g. impairment, exchange rate differences, tax base adjustments related to transformations) in addition to the basic rules of corporate income taxation.



Fiduciary trusteeship and its practical implications

This presentation provides answers to frequently asked questions in connection with fiduciary trusteeship. The presentation sheds light on the various practical applications of fiduciary trusteeship, including traditional private wealth management, and new, innovative solutions like employer-sponsored retirement savings plans and fiduciary trusteeship for purposes of providing a guarantee.


EU case law concerning VAT

This course provides an overview of the European Court of Justice’s case law, an effective tool in VAT-related tax procedures and tax litigation. Participants can learn about the scope, applicability and legal basis of the ECJ’s rulings, and their specific role in VAT case law. Our experts will present some of the most important Hungarian cases (e.g. Mahagében, Mecsek- Gabona, Pannon-Gép) and the related Hungarian Supreme Court rulings.

Trends in international taxation

This training is primarily designed for professionals dealing with crossborder transactions and those who are eager to learn about the tax planning techniques in OECD’s focus and the OECD action plan to eliminate “harmful” business tax regimes in some member states. We also recommend the training to anyone interested in e-commerce issues from the perspective of the OECD action plan.


Forced to comply? – Changes in the retail sector’s regulatory environment

This training course focuses on retail sector regulatory matters related to competition, advertising and consumer protection. Our experts will analyse common issues from a labourand civil law perspective through practical examples.

New support opportunities and new regulations for medium-sized and large enterprises from 2014

We will provide a comprehensive overview of the new and proposed regulations applicable to investment, training and R&D subsidies taking effect from July 2014, and the related public procurement issues. We will present subsidy opportunities available to medium-sized and large enterprises in Hungary and in the EU.