Corporate taxation
Corporate taxation lies at the intersection of law and accounting. This program offers a practical overview of the main taxes (income, capital, VAT, stamp duty) and tools for managing their impact in order to optimize the tax burden and support the company's strategy.
Presentation of the program
This intensive three-day program covers in detail the main taxes affecting business life: income tax, corporate tax, and VAT. Essential concepts of international taxation will also be addressed, as well as issues related to corporate financing, mergers and acquisitions, and exits, whether involving the sale of shares or the disposal of assets.
The approach combines theoretical presentations, case studies, and group work in order to link legal and tax concepts to real-life situations. Participants will have the opportunity to discuss current tax challenges and discover practical tools that can be immediately applied in their professional environment.
Learning objectives
- Recognize and analyze the main tax risks associated with common business decisions and situations.
- Assess tax planning opportunities at the national and international levels.
- Master key concepts of corporate taxation to collaborate effectively with experts in the field.
Target audience
- Entrepreneurs, senior executives, chief accountants, accountants, and anyone with management responsibilities.
- Executives and business managers from non-financial backgrounds who want to better understand taxation.
- Accounting and finance professionals who want to deepen their skills and advance their careers.
About the program
This short program Corporate taxation was built for professionals seeking to learn about fundamental concepts and then practice them trough practical exercises. There is a strong emphasis on practical application supported by academic excellence, with the use of exercises and break-out groups, industry examples and guest speakers. The fundamental notions will be presented beforehand, then supplemented and illustrated by numerous practical exercises based on real cases .
This approach will allow the participants to deploy the concepts presented during the course as well as forging a strong analytical mindset to tackle future challenges they might face on .
our speakers
main program
Program's sessions
- full dates
- 30, 31 October and 20 November 2026
- language
- French
- registration
- Before 24 September 2026
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What taxes does my company actually need to pay?
The program reviews the main taxes related to business operations: corporate income tax, withholding tax, and VAT. You understand what they apply to and how they affect your business. This overview helps you avoid oversights and better anticipate your obligations.
How do I reduce tax risks in my decisions?
You learn to identify sensitive situations: company formation, restructuring, dividend distribution, or asset sales. The program gives you reference points for analyzing the tax consequences before making a decision. This foresight strengthens the safety of your choices.
Is this useful if I am not a tax specialist?
Yes. The module is also designed for non-financial profiles. Concepts are explained clearly and applied to real-world cases. You gain the autonomy to have informed conversations with your tax advisors.
How does taxation influence corporate strategy?
Tax decisions have a direct impact on profitability and financial structure. The program helps you connect taxation to your overall strategy. You understand how to factor this dimension into your trade-offs.
What do I need to know before a merger or a company sale?
The module covers the tax implications of restructuring operations and exits. You discover the key points to watch before a share or asset sale. This understanding allows you to anticipate the financial impacts.
How do I handle VAT without making mistakes?
You work on the essential principles of VAT and their common applications. Practical cases illustrate the most frequent situations. This proficiency reduces the risk of corrections or penalties.
Does the program also cover international taxation?
Yes, the fundamentals of international taxation are addressed. You understand the issues related to cross-border activities. This helps you anticipate the implications in a globalized context.
How quickly can I apply this knowledge in my company?
The case studies are closely aligned with real-world situations. You can analyze your own decisions using the frameworks presented. You leave with concrete reference points to secure and optimize your tax management.
What are the terms and conditions applicable to this course ?
Contact us
The quality of the training and the professionalism of the instructors are reflective of HEC Lausanne.
- full dates
- 30, 31 October and 20 November 2026
- language
- French
- registration
- Before 24 September 2026