Our courses: Expertise from industry leaders
E-learning course: Tax Compliance Management System
Your lecturer
Andrea Treib
Chartered Accountant
W+ST Auditing
Julian Ferring
Tax adviser
W+ST Auditing
Course overview
Why this course?
A Tax Compliance Management System ensures that all relevant tax obligations, deadlines and legislation are complied with.
Secure your competitive edge and further your professional development with the help of lecturers who are experts in their field.
From Andrea Treib (chartered accountant, tax adviser) and Julian Ferring (tax adviser), you will learn:
- What are the consequences of inadequate tax compliance?
- How does tax compliance help to minimise risk?
- Not all regulations apply to every legal form, and not every organisation has the same scope for flexibility. What should you bear in mind?
- What is the workflow for implementing a tax compliance management system?
- How is this documented, using the Opti.Tax software as an example?
In a final test, you can consolidate what you have learnt and, upon completion of the course, you will receive your personalised certificate.
The total duration of the course is broken down as follows:
- 43 minutes of e-learning to learn the basics
- Up to 120 minutes of coaching spread over two live calls with Andrea and Julian
Course content
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Consequences of inadequate tax compliance (Part I)
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Consequences of Inadequate Tax Compliance (Part II)
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Minimising Risk in Tax Compliance (Part I)
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Risk Mitigation in Tax Compliance (Part II)
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Workflow Tax Compliance Management System (Part I)
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Workflow Tax Compliance Management System (Part II)
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Workflow Tax Compliance Management System (Part III)
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Workflow Tax Compliance Management System (Part IV)
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Identifying tax risks with Opti.Tax
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Assessment of the identified risks using Opti.Tax
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Tax Compliance Management System Quiz
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German 
English