BUSINESS TAXATION
| Themes |
Days |
INTER |
INTRA |
| 2018 finance law
|
3 |
X |
X |
| New features of the 2015 finance law and update of the tax file (1st session)
|
3 |
X |
X |
| The TFP: fiscal aspects, the advance, the drawing rights and the educational and financial reports
|
3 |
X |
X |
| In-depth taxation IRPP-IS-VAT-DC-Other taxes and duties
|
3 |
X |
X |
|
New developments in the 2016 finance law and update of the tax file (2nd session) |
3 |
X |
X |
| The tax advantages provided for by the new investment code
|
3 |
X |
X |
| Social security deductions and tax deductions at source: Salaries and wages
|
3 |
X |
X |
| The determination of the tax result and the calculation of corporate taxes: difficulties and practical solutions
|
3 |
X |
X |
| Life insurance: regulatory, technical and fiscal frameworks
|
3 |
X |
X |
| Tax control and audits: procedures and practical aspects
|
3 |
X |
X |
| Improvement in salary and payroll taxation: Technical aspects and practical difficulties
|
3 |
X |
X |
|
Withholding taxes on payments to residents and non-residents
|
3 |
X |
X |
| VAT: scope, base rules, deductions, suspensive arrangements, withholding taxes and refunds of VAT credits
|
3 |
X |
X |
| The manual of tax procedures: its development and implementation
|
3 |
X |
X |
| Taxation of insurance companies
|
3 |
X |
X |
| Tax audit: controlling tax regularity and efficiency
|
3 |
X |
X |
| Local taxation: TCL, taxes on built and non-built buildings, etc.
|
3 |
X |
X |
| Changes in share capital: regulatory, tax and accounting aspects
|
3 |
X |
X |
| Better know the taxes on capital gains on movable and real estate in Tunisian tax law
|
3 |
X |
X |
| Tax control and litigation
|
3 |
X |
X |
| Registration and stamp duties
|
3 |
X |
X |