Corporate and Business Tax: Accounting Basics
Basic Tax Knowledge – Practical and Immediately Applicable
4.7
Contents
Introduction to Corporate and Business Taxes
- Tax Liability and Classification of Tax Types.
- The Principle of Separation Between the Company and Its Shareholders.
Basics of Corporate Income Tax
- Processing scheme for determining the corporate income tax assessment base.
- Differences between taxable income and the financial and tax balance sheets.
- Treatment of open profit distributions and capital contributions.
- Non-deductible expenses and tax-exempt income.
- Basics of Section 8b of the German Corporate Income Tax Act (KStG): Dividend Exemption.
Basics of Business Tax
- Determination of business income as a baseline figure.
- An overview of important additions and deductions.
- Effect of the Tax Rate and Calculation of Trade Tax.
From Bookkeeping to Tax Returns
- Relevant accounts and posting rules.
- Typical accounting entries with tax implications.
- How accounting data is incorporated into tax returns.
- Common sources of error and how to avoid them.
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this training course once you have registered.
Your benefit
You learn,
- how corporate and business taxes generally work, and
- Which journal entries are relevant for tax purposes and why.
You will receive
- a clear understanding of the relationship between accounting and tax law, and
- Confidence in handling typical business transactions.
You learn,
- To record transactions in such a way that they can be processed correctly for tax purposes and
- Identify and prevent sources of error early on.
Methods
- Interactive specialist lecture with practical examples.
- Checklists for implementation.
- Case studies and calculation examples.
- Exchange and discussion with participants.
- Interactive specialist lecture with practical examples.
- Checklists for implementation.
- Case studies and calculation examples.
- Exchange and discussion with participants.
Recommended for
Specialists and executives from companies, particularly in the fields of finance, bookkeeping, accounting, taxation, and management.
42853
- Customized training courses
- Direct application in practice
- Efficient use of time and resources
Ratings and feedback from our participants
Start dates and details
Thursday, 19.11.2026
09:00 am - 5:00 pm
Friday, 26.02.2027
09:00 am - 5:00 pm
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
Monday, 15.03.2027
09:00 am - 5:00 pm
Wednesday, August 11, 2027
09:00 am - 5:00 pm
Monday, September 6, 2027
09:00 am - 5:00 pm
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
The next booking ensures this course will take place- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
About us - The Haufe Akademie
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