06-04-2018

Advanced training course in corporate taxation and self-employment – School of Advanced Education and Training of the Association of Tax Advisors and Accountants of Rome.

The School of Advanced Education and Training of the Association of Tax Advisors and Accountants of Rome organizes the Advanced Training Course on corporate taxation and self-employment. This specialist course is aimed at those who have to deal every day with the complex issues arising from the application of national tax legislation, with specific reference to income tax, IRAP and VAT.

During the eighth day of the advanced training course – afternoon session, on 6 April at the offices of the Association of Tax Advisors and Accountants of Rome, in Piazzale delle Belle Arti no. 2, Pierpaolo Maspes speaks on “Tax deductions”: inherence; non-business companies; sponsorships; the absence of the declaration and periodic settlements; the criteria for determining deductible VAT (analytical deduction and flat-rate deduction); the adjustment of the deduction; incorrect application of tax; the pro-rata principle.