The Postgraduate Course in Tax Law is composed of 6 modules. It offers participants the opportunity to customise a substantial part of the course, with a vast range of subjects to choose from, so that their academic education may correspond exactly to their level of professional experience and needs.

Participants may choose to specialise in one of the following areas:

  • Advanced Corporate Tax Law
  • International Transactions Advanced Tax Law
  • Guarantees of Corporate Taxpayers

Preparation

10h Principles of Tax Law
8h Introduction to Accounting

Grounds Corporate Taxation

14h Grounds for Corporate Income Tax
14h Grounds for VAT
8h Introduction to Double Taxation Treaties
8h Levies and Contributions
14h Grounds for Personal Income Tax
8h Grounds for Excise Duties and Customs

Advanced Corporate Taxation

14h Advanced Corporate Income Tax
14h Advanced VAT
6h Corporate Restructurings
14h Advanced Personal Income Tax
3h Compliance Workshop (Corporate Income Tax, VAT and Personal Income Tax)
10h Unified Accounting Systems: IFRS and National Reporting Standards (NCRF)

Taxation of International Transactions

10h European Tax Law
12h International Tax Planning
10h Taxing Non-Resident
6h Transfer Prices
10h BEPS and Corporate Taxation Systems

Corporate Taxpayer Guarantees

14h Taxation Procedure and Administrative Guarantees
3h Appeals in Tax Litigation
3h Tax Offences
6h Tax Enforcemen
6h Tax Audit
6h Workshop The Judicial Tax Ruling

Sectoral Taxation

6h Taxation of Banking, Insurance and Collective Investment Undertakings
8h Taxation of Real Estate Transactions
8h Taxation of Energy, Oil and Gas
6h Taxation of Limited Liability Sports Companies and Athletes
6h Taxation of Gamblin
6h Taxation of the Third Sector

Contacts

Executive Education

António J. Costa
E-mail: posgraduacoesdireito@fd.lisboa.ucp.pt
Phone: (+351) 21 721 41 79