Advanced Taxation Program
General Objectives:
The aim of this course is to equip participants with the following skills: to enable them to deal with the tax issues that managers and entrepreneurs face, both from a theoretical point of view and from a theoretical-practical point of view, associated with examples from the reality of business, IRS, IRC and VAT.
Specific Objectives:
At the end of the course, participants will be able to:
- Know the theory and regulation of tax benefits;
- Know the general theory of taxes;
- Distinguish between types of tax.
CONTENTS
Module I - General Theory of Taxes
Module II - Taxes and Economic Activity
Module III - Income Taxes
- Personal income tax - IRS;
- Corporate income or profit tax - IRC.
Module IV - Tax Benefits - Theory and Regulation
- IRS;
- IRC.
Module V - Property Taxes
- Municipal Property Transfer Tax - IMT;
- Municipal Property Tax - IMI;
- Stamp duty on gratuitous acquisitions - IS.
Module VI - Taxes on Expenditure
- General consumption tax - VAT;
- Excise duties;
- VAT regime on intra-community transactions - RITI.
Module VII - International Taxation
- Non-residents.
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
