Acquérir le vocabulaire et les concepts indispensables à une bonne maîtrise de l'anglais fiscal.
Pouvoir expliquer en anglais les problématiques fiscales.
Développer son aisance dans la compréhension et le maniement de l'anglais dans son milieu professionnel.
Méthode pédagogique : Au cours de ces deux journées intensives de technique linguistique, les participants développent leur maîtrise de l'anglais fiscal grâce à de nombreux exercices d'application : exercices de compréhension écrite et orale, étude de documents et jeux de rôle.
Programme de la formation English for Tax Managers :
French tax law
- Tax control, tax law, corporate tax law
- Case study : analysis and comments of specific professional documents
- State and local taxes
- Direct, indirect tax
- Taxes on corporate income, standard tax rates
- Dividends
- Capital gains: short-term capital gain and losses, capital gain on the sale of qualifying participations, exemption from tax
- Value added tax
- Foreign tax relief
- Tax evasion
- Business activity tax
- Social security contributions
- Registration duty
- How to master technical vocabulary?
- The taxation of French companies
- Territorial principles
- Profits deemed to be distributed derived in France by branches of non-resident companies
- Withholding taxes on interest and royalties, "associated company", exemption
- Determination of trading income: deductibility of interest, thin-capitalization rules, inventories, reserves, capital allowances, asset, relief of tax losses, tax credit for research and development
- Role playing : French tax issues explained to foreign shareholder/investor
International tax law
- Management of foreign assets by French shareholders/investors
- French law compared to US/UK tax law
- US tax law
- UK tax law
- Role playing : tax issues explained to foreign tax counsels
- Groups of companies
- Treaty withholding tax rates
- Transfer pricing
- Headquarters and logistics centers
- Debt-to-equity rules: deductibility of interest payments, thin-capitalization rules
- Reorganizations: mergers, spin-offs, split-offs, dissolution without liquidation, special rollover regime
- OECD model tax convention
- Rules explanation
- Divergence in interpretations
- Case study : analysis and comments of model tax convention
Partenaire formation 
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