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TAX-002 Tax and Revenue Management
PROGRAMME BROCHURE

Corporate Tax Management

An applied five-day programme focused specifically on Corporate Tax Management.

Duration 5 days
Level Professional
Programme TAX-002
KAIZEN EUROPEAN ACADEMY Executive & Professional Development www.kaizeneurope.academy
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Programme Overview

This five-day Kaizen European Academy programme is dedicated specifically to Corporate Tax Management. It develops practical capability in Corporate Tax through structured explanation, applied tools, realistic scenarios and guided workshops. Participants move from core concepts to hands-on application, performance control and an implementation plan that can be transferred directly to their workplace.

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Learning Objectives

Explain the essential concepts, terminology and professional context of Corporate Tax Management.
Apply the principal methods and tools used in Corporate Tax Management.
Analyse realistic situations and make evidence-based decisions related to Corporate Tax Management.
Evaluate performance, risk and control requirements in Corporate Tax Management.
Develop a practical implementation or improvement plan for Corporate Tax Management.

Who Should Attend

Professionals, specialists, supervisors and managers whose responsibilities involve corporate tax management or who need to build practical capability in this area.

Programme Methodology

Instructor-led explanation, facilitated discussion, subject-specific case studies, practical templates, individual and group exercises, simulations or technical scenarios where appropriate, peer review and a final implementation workshop.

Learning Outcomes

Explain the essential concepts, terminology and professional context of Corporate Tax Management. Apply the principal methods and tools used in Corporate Tax Management. Analyse realistic situations and make evidence-based decisions related to Corporate Tax Management. Evaluate performance, risk and control requirements in Corporate Tax Management. Develop a practical implementation or improvement plan for Corporate Tax Management.

Prerequisites

No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.

Kaizen European Academy ยท Executive & Professional DevelopmentTAX-002
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Course Outline

Day01

Corporate Tax Management: Foundations and Operating Context

  • Scope, terminology and professional context of Corporate Tax Management
  • Current practices and emerging trends in Corporate Tax Management
  • Roles, responsibilities and stakeholder expectations in Corporate Tax Management
  • Diagnostic assessment of current Corporate Tax Management practices
Day02

Core Methods and Tools for Corporate Tax Management

  • tax framework
  • taxable base
  • computation
  • filing
Day03

Applied Practice in Corporate Tax Management

  • payments
  • documentation
  • tax controls
  • tax planning
Day04

Performance, Risk and Control in Corporate Tax Management

  • international tax
  • transfer pricing
  • tax audit
  • investigation
Day05

Corporate Tax Management: Integrated Workshop and Implementation

  • disputes
  • tax risk
  • revenue forecasting
  • customs
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What You Will Receive

Programme learning materials
Practical resources and templates where applicable
Kaizen completion certificate
Participant support throughout the learning week
Kaizen European Academy

Executive & Professional Development across selected European destinations.

CONTACT & INFORMATION

Website: www.kaizeneurope.academy
Contact: www.kaizeneurope.academy/#contact

Kaizen European Academywww.kaizeneurope.academy