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
Registration

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.

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.

EXPERTsuisse Campus Zurich | Seminar in the training room
EXPERTsuisse Campus Zurich | Foyer
EXPERTsuisse Campus Zurich | Training Rooms 1 & 2
EXPERTsuisse Campus Zurich | Training Room 3
EXPERTsuisse Campus Zurich | Training Rooms 3 & 4

Do you have any questions? We look forward to hearing from you.

Tanja Matten

Senior Manager Training and Events

Location EXPERTsuisse Zürich

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