Taxation - Fundamentals

Basic, practical course in taxation. The aim of the course is to learn the principles of personal and corporate taxation and to understand the applicable legislation to the extent that you can minimise the risk of errors in tax settlements and make informed financial decisions.

Why should you attend this course?

  • You will gain practical knowledge to help you understand the applicable tax rules.
  • Knowledge of the applicable tax rules will enable you to make informed financial decisions and manage your finances effectively.
  • Knowledge of tax regulations will enable you to avoid mistakes and minimise the risk of making errors in your tax returns.

Language of the course

Polish or English

Training level

beginner

Who is this course for?

  • For those starting a career in finance or accounting who want to gain a solid grounding in taxation.
  • For individuals who want to better understand their tax obligations and optimise their personal finances.
  • For entrepreneurs and business owners who want to better understand the tax aspects of their business and manage them more effectively.

Course programme

  • Personal Income Tax in Poland: sources of income for PIT; PIT as a direct tax; tax rates; allowable expenses; salary and tax calculation; tax returns and deadlines.
  • VAT: the concept of VAT; VAT as an indirect tax; input VAT; output VAT; VAT rates and expemption from VAT.
  • Corporate income tax: accounting records and tax records; key differences between accounting and tax regulation; allowable and not allowable expeneses; CIT calculation; tax losses carried forward.
  • Deferred taxation - IAS 12: the need for deferred tax; temporary differences; deferred tax assets; deferred tax liabilities; presentation of deferred tax in Balance Sheet and Income Statement.

„Very well spoken, both in English and Polish. Good atmosphere in the classroom. Well prepared presentation and materials, easy to understand the topic.”

From a feedback form on tailored training provided in 2023.

5,57/6

Average evaluation of tutors and training materials among participants of workshops for companies organized in 2023-2024.

“The training was conducted in an understandable manner and at the right pace.”

From a feedback form on tailored training provided in 2024.

97%

of all participants of the 2023-2024 tailored workshops for companies would recommend our training to their friends!

Open courses

Our open courses are short courses taught by experienced tutors whose role is to give you practical knowledge and skills that you can use immediately in your daily work.

It's a great opportunity to expand your knowledge and enhance your skills, whether you're motivated by an internal desire to develop or by your employer.

Course date no scheduled date, sign up for the newsletter to stay up to date
Number of training days 1
Standard price per 1 person 1 300 PLN net*
Course format Online Live [MS Teams]

*You can reduce cost of this course by taking advantage of our special deals. Click here, to see a list of current open courses discounts.

Download the full offer of this course

Sign up for the newsletter

Newsletter

Bespoke programmes for companies

Does your team need training on this topic? Or, would your organization benefit from additional focus on specific issues in the course program, allowing some elements to be explored in greater depth?

With bespoke programs, we can adjust the training content to meet your organization’s specific needs. This includes adding topics not covered in the standard program or omitting sections less relevant to your team. The final cost of customized training is set individually at the proposal stage.

Course date Once you accept the offer, we’ll coordinate with you to arrange the training date and times that work best for your team.
Number of training days 1
Standard price per 1 training day 6 000 - 8 000 PLN net
Maximum number of participants in a group 25
Course format Classroom or
Online Live [MS Teams lub Adobe Connect]

Contact us to discuss your training needs

Go to contact page

Related courses

Introduction to Finance and Controlling - Level 1 - Fundamentals

Find out more

Introduction to Accounting - Level 1 - Fundamentals

Find out more

Writing Skills for Professionals

Find out more