Training on filing obligations
Knowing what to file, when and how: VAT, AIB, withholding taxes, instalments and social security returns, deadline by deadline.
Training
Tax and accounting training
Training your teams in tax, accounting and social security obligations, using practical cases from your own business.
Many tax and accounting errors are not due to a lack of seriousness but to a lack of reference points: a team that does not know which document to keep, how to process an invoice or when to file.
ELYKEM Consulting runs training sessions based on your own documents: your invoices, your returns, your organisation. The goal is practical: the person trained should be able to do the work on their own the very next day.
Who is it for?
Accountants and accounting assistants, administrative and finance managers, managers of associations and NGOs, and executives who want to understand their own financial statements and obligations.
Topics covered
Business taxation (VAT, AIB, withholding taxes, instalments), filing obligations and the tax calendar, bookkeeping and revised SYSCOHADA, social security obligations (CNSS, ITS, VPS), organising supporting documents and preparing for an audit.
Arrangements
Training takes place on your premises or remotely. The programme, duration, number of participants and schedule are agreed with you after reviewing your needs. A quote is drawn up before any engagement.
What our support includes
- Initial review of participants' needs and level
- Programme built around your own documents
- Training on site or remotely
- Course materials for participants
- Exercises and practical cases
- Follow-up session after the training
Each engagement is defined according to your situation. The information on this page is general and does not replace a personalised analysis.
Training
Related services
Training in accounting and revised SYSCOHADA
Keeping reliable accounts in line with revised SYSCOHADA: chart of accounts, day-to-day entries, year-end closing and financial statements.
A tax or accounting question?
Let's talk about your situation.