Tax & Tax Audit

To assert the company’s rights and ensure its proper defence during a tax audit, it is necessary to master the rules. This training will enable participants to identify key points of audit procedure, to manage and limit risks of possible sanctions.

Operational objectives

At the end of this training, trainees will be able to:

• Identify the company’s rights during a tax audit
• Know the procedures for tax audits
• Know the applicable criminal and tax sanctions
• Prepare an audit report
• Master the possible avenues of appeal following a tax audit
• Master the procedure for a VAT credit recovery.