This course covers VAT, companies’ taxes, individuals’ taxes and mandatory social contributions.

Each tax/contribution is treated from the very basics and fundamental principles and ends with models and practical cases to help you fully understand how it should be computed and declared.

Although this course is specifically designed for those aiming to pass the ACCA exam on taxation, Romanian stream, the course may help any professional (with basic or even none accounting background) to understand and to apply the rules of Romanian Tax Laws.

This membership is limited support, therefore you may not enter in private discussions with your tutor, but you still may use the „Comment” section of each lesson πŸ™‚

The full support membership transforms this online course in a private tuition. If you wish to receive your tutor full support choose ACCA – Romanian Taxation – Full course – FS!

Nevertheless you should be aware that the course material is based on the Romanian Tax Laws published as at 30 September prior year.

The course is in English, but for Romanian native speakers, answers may be provided in Romanian.

The average length of this course is 30 hours.

Once you purchase this course, your enrollment will be active 3 mounth.

InformaΘ›ii despre curs

Durată estimată: 30 ORE

Dificultate: Intermediari

Categorii:

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Curs Instructor

Madalina Ion Madalina Ion Author
 

ACCA – Romanian Taxation Full course – Limited Support

297.00 € +TVA (VAT)
3 luni of access
BUY NOW

Introduction

How to prepare for ACCA examination. Getting started

10 min
Tax regulatory framework. Tax avoidance and tax evasion

10 min
Tax administration. System of self assessment and making of returns

10 min
Time limits

15 min
Interest and penalties

15 min

VAT

Introduction in VAT

45 min
The taxable person

50 min
Transaction within the VAT scope

45 min
Place of transaction

60 min
Any exception?

35 min
Who should collect VAT

20 min
Other important issues

95 min
Input VAT

105 min
Reporting VAT

20 min

CIT

Overview

15 min
From accounting profit to taxable profit

50 min
About expenses

60 min
Tax treatment of financial expense

45 min
Tax treatment of fixed assets

50 min
Tax losses

25 min
The consolidated fiscal group regime for CIT purposes

30 min
International issues

50 min
Tax returns and payments

45 min
Specific tax and small companies’ tax

60 min
Dividend tax

20 min
Employers mandatory social contributions (MSC)

30 min

PIT

Getting started

35 min
Residency rules

15 min
General rules

55 min
Independent income

80 min
Independent income taxed with income quotas system

55 min
Copyright income

70 min
Rental income

90 min
Dependent income

90 min
Investment income and other incomes

120 min

Revision

Info for solving all questions

2 min
Objective Questions – Admin

20 min
Objective Questions – VAT

20 min
Objective Questions – CIT

20 min
Objective Questions – PIT

15 min
Multitasks Questions – Companies

60 min
Multitasks Questions – Individuals

60 min
Multitasks Questions – VAT

60 min
Multitasks Questions – all areas of the syllabus

60 min
Mock exam

140 min
Now it’s your time!
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