Accounting and Tax Law

Course overview

This intensive training combines accounting and tax law: value-added tax (VAT) and input tax on documents, tax payments on accounts, as well as retention and audits. Your competencies Correctly record VAT and input tax on incoming and outgoing invoices Derive and reconcile VAT advance returns from the bookings Represent tax payments and liabilities to the tax office in accounting Assign withheld wage tax and personnel costs to the correct accounts Comply with retention periods and documentation obligations in accounting VAT in Accounting Tax rates and tax-exempt sales Input tax deduction and requirements for invoices Advance return as a result of ongoing bookings Taxes on Accounts Tax accounts and liabilities to the tax office Wage and salary costs as a booking process Distinction between business and privately motivated expenses Documentation and Audits Retention periods for books and documents Audit from the perspective of accounting Tax documentation for entertainment and travel expenses Application in Professional Life Have incomplete incoming invoices corrected by the issuer Maintain deadlines for advance returns and tax payments in the deadline calendar Respond to inquiries from the tax office with accounts and documents Incorporate new tax regulations into accounting rules Professional Fields Accounting with VAT responsibility Offices with financial and payroll accounting The tax system and taxation procedures are covered by the "Tax Law" offering, while document entry in the program is covered by the "Accounting with DATEV" offering.

Upcoming dates

• 2026-10-30T23:00:00.000Z · Aachen · Combined Learning
• 2026-10-30T23:00:00.000Z · Zwickau · Combined Learning
• 2026-10-30T23:00:00.000Z · Zwickau · Combined Learning
• 2026-10-30T23:00:00.000Z · Würzburg · Combined Learning
• 2026-10-30T23:00:00.000Z · Würzburg · Combined Learning