Corporate taxation in practice

As a decision maker you know the ratio of EBITDA. It is the standard of comparison for revenues of different companies but also of different branches. It is a measuring unit, because the factors, which are represented by the last 4 letters that means interest and tax burden as well as depreciations per company, can vary very much. The German tax system is said to be one of the most complex ones and so it demands a great deal of executives nowadays.

The participants will get an overview of different tax types and they will raise their awareness of corresponding characteristics. We will pick out and present in a practice-oriented way Income, Cor-porate, Trade and Value Added Tax Act. This way the participants will get sound knowledge of the fiscal legal basis and the implications on business by tax burdens.

In spite of the complexity of the subject you will develop an understanding of correlations of operative and dispositive processes in cost accounting, especially of external accounting.

The complex tax system will be clearly structured and divided into the four most important tax systems of a company. Moreover the topic includes fiscal and managerial basics and principles, putting it in a business context.

Systematics of company taxation

Fiscal Code and taxation procedures

Income tax, corporate tax, trade tax, value added tax

Current developments in fiscal law