Tax Specialist - Courses

Heads of the Program:        

dr.sc. Sandra Švaljek    

mr. sc. Ivan Idžojtić

 

I. LEGAL DETERMINATION OF TAXES

Lecturers:    

dr. sc. Martina Dalić          
Ante Galić, dipl. iur.                 
mr. sc. Zdenka Koharić    
dr. sc. Danko Špoljarić       
Davorka Štimac, dipl. iur.     
dr. sc. Sandra Švaljek

1.    THE TAX SYSTEMS OF CROATIA AND THE EU

  • The purpose and characteristics of taxes
  • Types of taxes in use in Croatia
  • Indirect taxes that that the subject of harmonization within the EU
  • Areas of harmonization within the EU for direct taxes

2.    FUNDAMENTAL OF TAX LAW

  • The Law on the Tax Administration
  • General Tax Law
  • The Law on General Administrative Procedure and the Law on Administrative Disputes 

II. THE ECONOMIC DETERMINIATION OF TAXES

Lecturers:   

Katica Amidžić Peročević, dipl. oec.   
dr. sc. Paško Anić Antić     
mr. sc. Ljubica Javor   
Renata Kalčić, dipl. oec.           
mr. sc. Mirjana Mahović Komljenović   
mr. sc. Igor Milinović                     
mr. sc. Branko Parać   
mr. sc. Marijana Stojanović                                 
mr. sc. Andreja Švigir    

Authorized Tax Counselors:    

Krešimir Abramović, dipl. oec.   
mr. sc. Miljenka Cutvarić       
mr. sc. Ivan Idžojtić   
Marica Javorović, dipl. oec.               
mr. sc. Miljenko Javorović     
mr. sc. Nenad Kukić   
dr. sc. Marija Zuber

 

3.    INCOME TAX

  • Taxpayer, sources of income, and tax base
  • General principles of etablishing income and establishing income from employment
  • Establishing income from self-employment
  • Annual calculation of taxes and prepayment of income taxes
  • Tax breaks, exemptions and stimuli

4.    TAX ON EARNINGS

  • Taxpayer and tax rate
  • Establishing the basies for tax on earnings
  • Tax deductions and measures for avoiding double taxation
  • Transfer prices
  • Calculating and paying taxes
  • Tax breaks and exemptions

5.    VALUE ADDED TAX

  • Legal basis and basic characteristics
  • Who must pay VAT
  • The subject of taxation and where the tax is paid
  • Tax basis, rates, and exemptions
  • Calculating the tax
  • Deduction of the pre-tax and return of the tax
  • Deliveries to the common EU market

6.    FINANCIAL AND TAX REPORTING

  • Changes that are  recorded in accounting and rules for booking
  • Financial reports
  • The framework of financial reporting and accounting principles
  • Tax reporting

Contact us

Visoko učilište Efectus - visoka škola za financije i pravo

Trg J.F.Kennedy 2, HR - 10000 Zagreb, Hrvatska, T 01 611 7777 F 01 6177 022 E-MAIL referada@vsfp.eu