Postgraduate Diploma in Taxation

• Senior management of companies, financial directors and controllers;
• Taxation directors and consultants;
• statutory auditors;
• Inspectors, jurists and lawyers;
• Project managers, as well as any other professionals who wish to complement their basic training with knowledge in the area of Taxation.

Module I

• Portuguese Tax System | Carla Sousa
• Taxation of Personal Income (IRS) | Rui Gonçalves
• Taxation of Non-Resident Income (IRS) | Rui Gonçalves
• Contributory Social Security Schemes | Rui Valente

Module II

• Taxation of Corporate Profits | Emanuel Lima
• Taxation of Non-Profit Entities (IRC) | Emanuel Lima
• Taxation of Non-Resident Entities | Emanuel Lima
• Consumer Taxation and Jurisprudence of the Court of Justice (VAT) | Emanuel Lima

Module III

• Customs Regimes and Procedures and Logistics at CI | Antonio Ribeiro
• Stamp Duty | Carla Sousa
• Property Taxes (IMI and IMT) | Rose Sands
• Tax Benefits | Ana Reis

Module IV

• Tax Process and Administrative Guarantees | Carla Sousa
• Tax Audit | Ana Reis
• Anti Abuse Rules | Ana Reis
• RCPITA | Bruno Sousa / Fernando Oliveira
• Derogation of Administrative Banking Secrecy | Bruno Sousa / Fernando Oliveira
• Tax Fraud | Alberto Lourenço

Module V

• Transfer Pricing | Mariana Pizarro
• Mergers, Acquisitions and Other Corporate Reorganizations | Rose Sands

Module VI

• Community Harmonization in Corporate Taxation | Ana Reis
• International Taxation | Ana Luisa Costa
• International Financial Management | Ana Luisa Costa

Goals

• Provide professional enhancement that enhances better integration and/or performance of business action in the field of Taxation;
• Valuing the curriculum of participants, as it constitutes a complementary approach to their business activity and/or their academic curriculum;
• Make available to participants the knowledge and methodologies necessary to understand the relevant tax issues in a specific operation, as well as the typical solutions of the various tax regimes.