Global Learning for Operational Leaders
Classroom
14 sessions
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Online / Live
14 sessions
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Introduction
Course overview
Corporate income tax affects profitability, cash flow and reputation. Finance teams must comply with complex rules while managing tax efficiently and responsibly.
This Aractech course covers corporate tax principles, taxable profit computation, deductions and allowances, losses, group taxation, international aspects including transfer pricing and global minimum tax, deferred tax basics, compliance and tax risk management. It provides general guidance and does not constitute tax advice.
What you will achieve
Learning objectives
- Explain corporate tax principles
- Compute taxable profits
- Apply deductions, allowances and loss rules
- Understand group and international tax issues
- Understand deferred tax basics
- Manage compliance and tax risk
Who should attend
Target audience
- Tax managers
- Financial controllers
- Accountants
- CFOs
- Auditors
- Finance professionals
Methodology
Learning approach
- Worked computations
- Case studies
- Group discussions
- Compliance workshops
- Reviews
Complete course outline
Five focused days of learning and application
The timings provided are estimates and may vary depending on the number of participants and the discussions taking place during the sessions. They are indicative only and do not constitute a binding commitment.
Day 1
Corporate Tax Principles
- Tax systems
- Residence and scope
- Tax bases
- Coffee break
- Tax bases (continued)
- Tax and accounting profit
- Exercise: Profit reconciliation
Day 2
Taxable Profit
- Adjustments
- Deductions
- Capital allowances
- Coffee break
- Capital allowances (continued)
- Losses
- Lab: Tax computation
Day 3
Groups and International Tax
- Group relief
- Withholding taxes
- Transfer pricing basics
- Coffee break
- Transfer pricing basics (continued)
- Global minimum tax overview
- Case study: Cross-border structure
Day 4
Deferred Tax
- Temporary differences
- Deferred tax assets and liabilities
- Tax reconciliation
- Coffee break
- Tax reconciliation (continued)
- Disclosures
- Exercise: Deferred tax
Day 5
Compliance and Risk
- Returns and payments
- Tax audits
- Tax governance
- Coffee break
- Tax governance (continued)
- Responsible tax
- Capstone: Tax compliance plan
FAQ
Frequently asked questions
What does Corporate Income Tax Planning and Compliance (AF-039) cover?
This course covers Accounting and Finance through a structured five-day outline focused on practical application, discussion, and implementation planning.
When is the next available session?
The next scheduled session starts on 9 - 13 November 2026. See the course schedules section for the available dates and delivery formats.
Who should attend this course?
Tax managers, Financial controllers, Accountants
Is bilingual course delivery available?
Yes. All course materials and presentations are provided in English, while bilingual explanation and discussion support may be available depending on the selected location and trainer availability. For example, when attending a course in Istanbul, you may request a Turkish-speaking trainer to explain the English course content in Turkish. Arabic explanation support may also be requested at this location. Other languages are available in selected cities. You can choose your preferred language support as an optional preference during registration.
How can I register for a session?
Use any Register button next to the available course dates to open the participant registration page and submit your booking request for the selected session.
Is this course available online as well as classroom-based?
Check the course schedules section for currently published classroom and Online / Live sessions.
Where are classroom sessions delivered?
Current classroom venues include Rome, Munich, Istanbul, Vienna, Barcelona, Geneva, Cape Town.
How long is the training programme?
The programme runs for five days from 09:00 to 14:00, which gives 25 contact hours, including a daily 30-minute break (22.5 hours of instruction).
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