What corporate income tax particularities are faced in the manufacturing industry?

With the use of practical examples, you will grasp how to apply corporate income tax in the manufacturing industry. You will find out what tax pitfalls you may encounter and be able to identify potential risk areas.

No dates available. If you are interested in attending the training, please fill the form.

Who are the intended participants?

  • Tax experts.
  • Accounting department staff.
  • Internal audit and controlling staff.
  • Everyone who is eager to better understand corporate income tax issues (including specific issues regarding investment incentives) and obtain practical experience.

Programme

  • How do investment incentives influence the approach towards tax return preparation in a manufacturing company?
  • How to make use of various business support forms including investment incentives, R&D deductible items and EU subsidies?
  • What to keep in mind in the area of fixed assets and inventories?
  • Particularities regarding dies and tools owned by other entities.
  • Under what conditions can expenses be deducted from the tax base?
  • What to pay attention to when assessing transactions with foreign entities?
  • How to correctly differentiate between estimated accounts, provisions and accruals/deferrals?
  • How to correctly create tax-deductible adjustments to receivables?
  • Tax aspects regarding marketing and advertisement costs and their substantiation.
  • Provision of rebates, bonuses and discounts.
  • Under what conditions is it possible to apply for a binding opinion by the financial authority?

Benefits

You will:

  • Better understand selected aspects of corporate income tax and VAT in the manufacturing industry, thanks to an interactive form of training and practical demonstrations of issues.
  • Learn how to apply provisions of the Income Taxes Act in practice.
  • Learn about the practical experience of our tax advisor-instructors regarding the application of the Income Taxes Act and the VAT Act in terms of corporate taxation in the manufacturing industry.
Date

What corporate income tax particularities are faced in the manufacturing industry?

Course fee: 5 900,- CZK ex. VAT
I am interested in attending the training