Tax Compliance Series 5 – Fiscal Consolidation
During this session the attendees shall go through:
- the election to form a fiscal unit is carried out and requirements to apply for a fiscal unit;
- tax computations and a consolidated tax computation;
- the process to prepare the consolidated tax return and supplementary document;
The Tax Compliance Series is comprised of 4 workshops (5 sessions), each of which will focus on specific aspects of tax reporting:
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Workshop 1: Corporate Tax Basics
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Workshop 2: Corporate Tax Returns – 2 sessions (this workshop)
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Workshop 3: Capital Gains & Duty
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Workshop 4: Fiscal Consolidation
The Series are not eligible for the MIT Membership Offer.
ATTN: MIT Members
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