Certificate Course «Tax Accounting & Reporting»
- Expertise in the correct calculation and presentation of current and deferred taxes
- Focus on IAS 12, tax reconciliation and reporting in consolidated financial statements
- For professionals from tax consulting, accounting and auditing
- Teaching in English with recognized certificate
At a glance
Conclusion:
«Tax Accounting & Reporting» Certificate Course
Next start
April 2026
Enrolment deadline:
Spring 2026
Format
Face-to-face teaching and online live connection possible in case of absence
Duration
8 months April-November
Language of instruction
English
Teaching location
Classroom teaching in Zurich (optionally also via livestream)
Investment
Depending on membership status (members benefit from reduced prices)
Authorization
The course is aimed at anyone who is interested in the field of tax accounting and reporting and would like to build up or deepen their practical experience and knowledge. Different entry modules, depending on previous education and professional background, enable optimal skills transfer.
Content
- Introduction to the most important accounting regulations and Swiss corporate tax law
- Current and deferred taxes, temporary differences, determination of the applicable tax rate
- Tax reconciliation and tax items in the consolidated financial statements
- M&A and restructuring
- Annual report and disclosure, interim financial statements
- Valuation of financial instruments, real estate and investments
- Tax accounting & reporting in group practice
Tax Accounting & Reporting
Target audience
The course is aimed at people working in tax, auditing or accounting. Several years of professional experience in consulting firms, industry or public administration is recommended.
Detailed information
Tax accounting is becoming increasingly important in business practice. The «Tax Accounting & Reporting» certificate course provides in-depth and practical knowledge of the interface between accounting and tax law. The focus is on the determination of taxable profit, deferred taxes, disclosure obligations and tax reporting in accordance with national and international standards. The course is aimed at specialists who wish to deepen their skills in the area of tax accounting - particularly with regard to working with finance departments, auditors and tax authorities.
Classroom teaching (optionally also via livestream): In the evening from approx. 5.00 to 8.30 p.m.
Lesson structure: 25 blocks of 4 lessons per week (100 lessons in total)
Completion: «Tax Accounting & Reporting» certificate
Start of the next course: Expected to in April 2026
End: Expected November 2026
Certificate examination: Date will be announced at a later date
E-performance record and summative performance record: November 26, 2025
Non-members:
CHF 9’500 (CHF excl. VAT, introductory price)
Expert and specialist employee individual members:
CHF 8’500 (CHF excl. VAT, introductory price)
Expert and specialist employee individual members from member companies:
CHF 7’600 (CHF excl. VAT, introductory price)
Thomas Hug, Partner, Deloitte AG, Zurich
Tax Accounting & Reporting
Requirements and general conditions
The course is aimed at anyone who is interested in the field of tax accounting and reporting and would like to build up or deepen their practical experience and knowledge. Different entry modules depending on previous education and professional background enable optimal skills transfer.
Lessons are taught in English. The documents are provided in English.
