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Programme

Regional and local taxes

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Category:

Finanzas, Auditoría y Fiscalidad

Mode: Presencial
Edition: XXXIV
Start: 21/03/2022. Registration closed until the next edition.
End Registration: 21/03/2022
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Description

The purpose of this course is to give the participants a comprehensive overview of the two main taxes that are managed by the Autonomous Communities, are common to all: the Inheritance and Gift Tax and the Transfer Tax and Stamp Duty.

Knowledge of the Inheritance and Gift tax, even if it is the most alien to the business world, it is essential to the extent in which the master seeks the integral formation for those who will engage in tax consultancy. Something similar happens in relation to the Transfer Tax and Stamp Duty, although in this case, there is an important link between the figures that are included in it, and the economic operations. Thus, the taxation of Onerous Property

Transfer operates directly on certain business transfers depending on the circumstances, or as an alternative to the Value Added Tax. The taxation of corporate transactions is a figure clearly linked to the future of the commercial companies. The last of the taxes includes the taxation of Stamp Duty; it also affects the business world, especially in the field of real estate.

It also seeks sufficient knowledge of the tax figures whose charge corresponds to the local authorities and has a more or less exclusively linked to the scope of business operations, such as the Property Tax, Tax on Buildings, Facilities and Works and tax on the increase in Land Value.

Information

Goals and Student Profile

Goals

After completing the course the participant will be able to:

  • Know the content and practical application of the main two tax figures which correspond to the Autonomous Regions of the common systems.
  • Provide the necessary resources to make the right decisions in respect of such tax figures
  • To acquire the skills and knowledge to prepare the specimens for self – assessing both taxes, including the handling of the existing programs for making them
  • Know the content and practical application of the taxes that are resources for local corporations and are most linked to the world of economic activity.

 

Student Profile

ENAE Business School is very conscious of the fact that every teaching institution is built by all and must be very careful about participant selection right from the very start by analysing their CV, qualification certificates, admission exam and through a personal interview of the student by the program director. Depending on the program, ENAE Business School carries out tests to evaluate language competence.

Most of our students come from the business world about 80% of ENAE’s students are graduate professionals and executives who wish to update their knowledge and improve their skills. These students come from different academic backgrounds mostly engeneering, business, law, economics, communication and humanities.
We encourage young and talented graduates with entrepreneur spirit to be involved in our programs as a fast track to achieve their goals in the business World.

Curriculum

TRANSFER AND STAMP TAXES

1. Tax structure and characters

2.Background and basic legislation

3.General principles

4. Onerous Transfer Tax

5. Corporate Operations

6. Stamp Duty

7.  Autonomous Community of Murcia. Training specialities

8. Other regions

9. Administrative doctrine and jurisprudence

10. Case studies

 

GIFT AND DUTY TAX

1. Introduction and overview. Both taxes within the tax system

2. Impossible Act on both taxes

3. Taxpayers, officials and other required taxes

4. Activity to be carried out from the death of the deceased

5. The tax base

6. Verification of values: the average market prices, the tax pre – evaluation, contradictory expert appraisal

7. The tax basis: reductions in the tax base:   kinship, disability, life insurance, transmissions and primary residence of the individual company or shares in companies

8. The validation: special rules, usufruct, use and occupancy, substitutions, trust, reservations, excesses award waivers, tariff , tax debt

9. Management of tax: tax return filing, documents to submit, deadline, place to submit , processing , self – assessments

10. Duties of the authorities, officials and individuals

11. PACO program

 

LOCAL FINANCE

1. Property tax

2. Tax on buildings, facilities and works

3. Tax on the increase in value of urban land

4. Local tax policy framework

5. Review of actions relating to local revenue

6. Fees and public prices

Faculty

VILLAESCUSA SORIANO, ANTONIO
Professor at ENAE Business School. Degree in Business Science, Comillas Pontificial University. Degree in Law, University of Deusto.
More details
In addition of being a Professor of the Master in Regional and Local Finances and of the Master in Tax Consulting at ENAE Business School he teaches at the following institutions Institute for Taxation Studies, the Treasury School, School of Local Administration of the Region of Murcia, among others, and has also participated as speaker in several conferences and courses. He has advised in projects financed by the Inter-American Development Bank (IDB) as expert within the FIAPP (International and Latin American Foundation for Administration and Public Policies). He is currently working as Comptroller General of the Regional Council of Albacete. He previously held the positions within the Public Administration: Secretary General and Comptroller at the City Council of Yecla; Head of the Financial Policy Unit of the Finance Department of the Regional Government of Murcia; Territorial Manager and Regional Manager at the Cadastral Registry of Murcia; Comptroller General at the City Council of Yecla; and Comptroller General at the City Council of Almansa.
LLAMAS FUENTES, LUIS
Degree in Economics and Business Science and Degree in Law, Comillas Pontifical University.
More details
Has developed his professional activity since 1997 in the field of tax consultancy in the taxation area of the law firm Garrigues. He joined afterwards the automotive group J. Pujante as Financial Director and internal tax consultant. In 2009 he set up his own firm in Murcia. He develops his academic activity as Associated Professor within the Tax and Financial Law Department at Miguel Hernández University of Elche.
PAREDES INIESTA, FRANCISCO
Master?s Degree in Tax Consultancy, ENAE Business School. Master?s Degree in Tax Consultancy, Fundesem Business School. Bachelor Degree in Law, University of Murcia.
More details
Francisco Paredes Iniesta holds, in addition to his broad education, a Degree in Community Law from the School of Saving Banks (ESCA). He joined in 1975 Caja de Ahorros de Murcia (Murcia Savings Bank), where he has developed his career and has held different positions. He is a member of the Bar Association of Murcia since (1991) as well as member of the Savings Banks Tax Comission (CECA) since 1990. Professor of the University of Murcia, having taught courses in Law and particularly Tax Law.
SERRANO ANTÓN, FERNANDO
PhD in Law from the University Complutense of Madrid 
More details
Tax Law Full Professor, University Complutense of Madrid. Jean Monnet Chair- EU Tax Governance and Fiscal Transparency Universidad Complutense de Madrid. Member of IFA Permanent Scientific Committee. Member of Fide´s Academic Council.

Specified time period and Place

Specified time period:  This course has and extension of 40 contact ours at ENAE premises.

Timetable: This course is delivered on Monday and Tuesday from 16:30 h. to 21:30 h.

Place and Address: Edif. ENAE. Campus Universitario de Espinardo 30100 Espinardo Murcia- Spain


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Methodology

1. Theoretical presentations alternated with practical exposure so as to see their relationship with results in business. The interrelation between theory and practice is a methodology in which students must be involved. This methodological issue will be used for both business executives and professionals, and for recent graduates who want to join the same course.

2. Several case studies are sent from those that companies have been facing in real life for students, with the relevant knowledge acquired, to do the analysis between the different lines of action that may arise and choose the one considered more realistic and adjusted to the case. The student should become accustomed to making decisions and understand the implications of them.

3. Case studies and readings will be sent to participants through the virtual campus. At the same time chat forums or debate centres may be created on campus or virtual in which the views of the participants will be contrasted. . These tools will be used by the students to contrast their different points of view.

4. Virtual Campus is a tool that allows a much more fluid relationship between students and teachers at personal and on line level.

5. Teaching the course will take into account how the student intends to apply the knowledge acquired to the final project at the end of the Master.

Terms of Payment and Scholarships

Are you interested? Obtain the following benefits:

Price: 790 €

ENAE Business School offers the following discounts:

Partner companies of FUERM, their workers, and the members of Asociacion de Antiguos Alumnos of ENAE Business School will obtain a 10% of discount.

See if your company is a member of FUERM and ENAE

Scholarships

If the amount of the program is paid by your company through the credit offered by the Tripartite Foundation you may recover all or part of the amount of the program in ENAE Business School, discounting the amount to be credited for the payment of social insurance.

Part of the amount paid of our training programs, in-person and In Company, could be recovered through the Tripartite Foundation (only Spanish companies).

Ask us for more information. We make the process for obtaining the discounts to all those students who request it, at no additional cost to your training.

Admission Process

This program is part of a Master that has limited availability. Taking this course will provide you great oportunities for expanding your professional networks. Final admission decision is reserved to ENAE Business School on the basis of prerequisites established for the course, room availability and specific group profile required.

FACULTY

Profesor ENAE Business School
SERRANO ANTÓN, FERNANDO

PhD in Law from the University Complutense of Madrid 
More info
Tax Law Full Professor, University Complutense of Madrid. Jean Monnet Chair- EU Tax Governance and Fiscal Transparency Universidad Complutense de Madrid. Member of IFA Permanent Scientific Committee. Member of Fide´s Academic Council.
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Profesor ENAE Business School
LLAMAS FUENTES, LUIS

Degree in Economics and Business Science and Degree in Law, Comillas Pontifical University.
More info
Has developed his professional activity since 1997 in the field of tax consultancy in the taxation area of the law firm Garrigues. He joined afterwards the automotive group J. Pujante as Financial Director and internal tax consultant. In 2009 he set up his own firm in Murcia. He develops his academic activity as Associated Professor within the Tax and Financial Law Department at Miguel Hernández University of Elche.
Leer más
Profesor ENAE Business School
PAREDES INIESTA, FRANCISCO

Master?s Degree in Tax Consultancy, ENAE Business School. Master?s Degree in Tax Consultancy, Fundesem Business School. Bachelor Degree in Law, University of Murcia.
More info
Francisco Paredes Iniesta holds, in addition to his broad education, a Degree in Community Law from the School of Saving Banks (ESCA). He joined in 1975 Caja de Ahorros de Murcia (Murcia Savings Bank), where he has developed his career and has held different positions. He is a member of the Bar Association of Murcia since (1991) as well as member of the Savings Banks Tax Comission (CECA) since 1990. Professor of the University of Murcia, having taught courses in Law and particularly Tax Law.
Leer más
Profesor ENAE Business School
VILLAESCUSA SORIANO, ANTONIO

Professor at ENAE Business School. Degree in Business Science, Comillas Pontificial University. Degree in Law, University of Deusto.
More info
In addition of being a Professor of the Master in Regional and Local Finances and of the Master in Tax Consulting at ENAE Business School he teaches at the following institutions Institute for Taxation Studies, the Treasury School, School of Local Administration of the Region of Murcia, among others, and has also participated as speaker in several conferences and courses. He has advised in projects financed by the Inter-American Development Bank (IDB) as expert within the FIAPP (International and Latin American Foundation for Administration and Public Policies). He is currently working as Comptroller General of the Regional Council of Albacete. He previously held the positions within the Public Administration: Secretary General and Comptroller at the City Council of Yecla; Head of the Financial Policy Unit of the Finance Department of the Regional Government of Murcia; Territorial Manager and Regional Manager at the Cadastral Registry of Murcia; Comptroller General at the City Council of Yecla; and Comptroller General at the City Council of Almansa.
Leer más
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