Corporate Taxation Training

Training Approach: 

• Refresher on Foundational concepts for each topic
• Updates on relevant changes, regulations, and best practices.

Objective: Provide a country-specific refresher on corporate taxation, key compliance requirements, and updates.

Countries: Philippines, France, Germany and Norway 

Module 1: Core Concepts in Corporate Taxation

• Taxation principles: direct vs. indirect taxes
• Corporate income tax fundamentals
• Taxable income and deductions
• Transfer pricing basics

Module 2: Country-Specific Tax Regulations & Compliance

(Customized per country)

• Philippines: BIR tax compliance, corporate income tax rates, TRAIN law updates
• France: CIT system, VAT implications, tax credits & incentives
• Germany: CIT structure, solidarity surcharge, tax treaties & BEPS compliance
• Norway: CIT fundamentals, wealth tax, petroleum sector taxation

Module 3: Tax Planning & Risk Mitigation

• Common tax compliance challenges
• Tax-efficient structures & incentives
• Managing tax audits & disputes

Module 4: Global Tax Trends & Updates

• OECD BEPS (Base Erosion & Profit Shifting) framework
• Digital economy taxation
• Tax reforms & regulatory changes per country