Course : Latest developments in tax law

Latest developments in tax law

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This training course will allow you to analyze the various legislative provisions in relation to tax law (direct taxes, VAT, wealth tax, etc.) as well as their consequences for companies and individuals. It will update you with recent developments and with the case law associated with them.


Inter
In-house
Custom

Synthesis course in person or remote class

Ref. ADF
Price : 850 € E.T.
  1d - 7h00
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This training course will allow you to analyze the various legislative provisions in relation to tax law (direct taxes, VAT, wealth tax, etc.) as well as their consequences for companies and individuals. It will update you with recent developments and with the case law associated with them.

Teaching objectives
At the end of the training, the participant will be able to:
  • Identify recent developments in tax law and the related case law
  • Analyze legislative developments in tax, VAT and wealth tax
  • Understand the impact of the latest legislation on the company’s activities
  • Anticipate the major proposals for reform in taxation

Intended audience
Accountants, tax specialists, lawyers, administrative and financial directors, asset managers and anyone wishing to keep up to date with tax issues.

Prerequisites
No particular knowledge.

Course schedule

The main current issues relating to direct taxes

  • Essential reminders.
  • The calculation of taxable profit.
  • The management of deficits.
  • Writing off financial receivables.
  • The management of capital gains: recent developments in real estate capital gains.
  • The evolution of the territorial economic contribution.

Developments in Value Added Tax (VAT)

  • Value Added Tax
  • Context and background.
  • Changes in the scope of application.
  • Changes in rates.
  • Territoriality rules in relation to goods and provision of services.
  • The various tax regulations.
  • The rules for right of deduction.

The changes brought about by the Solidarity Tax on Wealth (ISF)

  • The Solidarity Tax on Wealth. Context and background.
  • The new composition of the liabilities.
  • The establishment of an ISF cap of 75% of income.
  • The main recent case law and legal doctrines in relation to the ISF.

The latest developments in registration fees

  • Developments in the base and rate changes.
  • Changes in registration fees on transfer of shares.
  • New developments in relation to donations.
  • New developments in relation to legacies.

Other recent developments in tax law

  • The case law.
  • Changes relating to fiscal procedures.
  • Finance legislation: LOLF (Law Governing Public Finance) 2014.
  • Reform proposals: scale for the assessment of Corporate Real Estate Tax (Cotisation Foncière des Entreprises, CFE), meas


Dates and locations
On 4 October 2024
FR
Remote class
Registration