Tax and accounting training
Training your teams in tax, accounting and social security obligations, using practical cases from your own business.
Training
Training on filing obligations
Knowing what to file, when and how: VAT, AIB, withholding taxes, instalments and social security returns, deadline by deadline.
This training starts from the company's actual calendar: its list of obligations, the deadlines, and the forms and supporting documents needed for each one.
By the end of the session, the administrative team can prepare the month's returns without waiting for a reminder, and spot the deadlines that concern it in the tax calendar.
Content
Reading the tax and social security calendar, identifying the obligations specific to your business, preparing monthly returns (VAT, AIB, withholding taxes, CNSS/ITS/VPS), quarterly instalments and the annual balance, and the consequences of late filing.
Arrangements
On site or remotely. Duration and programme agreed with you; a quote is drawn up before the engagement.
What our support includes
- Your calendar of obligations, deadline by deadline
- Step-by-step preparation of monthly returns
- Quarterly instalments and annual balance
- Supporting documents to keep
- What to do in case of delay or error
- Exercises on your own returns
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.