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Course : Closure of the accounts and the tax return

Practical course - 3d - 21h00 - Ref. LIF
Price : 1830 € E.T.

Closure of the accounts and the tax return


Average of customer reviews Average of customer reviews Average of customer reviews Average of customer reviews
4,7 / 5




INTER
IN-HOUSE
CUSTOM

Practical course in person or remote class
Disponible en anglais, à la demande

Ref. LIF
  3d - 21h00
1830 € E.T.

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Course schedule

1
The main accounting principles

  • The accounting system: logs, t-accounts, general ledger, balance.
  • The accounting statements: balance sheet, profit and loss account, notes.
Hands-on work
Quiz, presentation of balance sheets and profit and loss accounts

2
Year-end closing entries

  • Borrowings.
  • Amortizations and provisions.
  • Distinction between charges and fixed assets.
  • Accruals: staff costs, social security contributions, taxes and duties, overheads.
  • VAT control.
  • Accounting and fiscal profit.
  • Calculation of corporation tax.
Hands-on work
Case studies using real-life examples, exercises for posting entries and various calculations.

3
The tax return: preparation of accounting statements

  • The balance sheet (2050 and 2051) and the profit and loss account (2052 and 2053). References at the bottom of the Cerfa
  • Fixed assets, amortizations (2054 and 2055) and provisions (2056).
  • Maturity dates for receivables and payables (2057).
  • Statement of revaluation differences (2054 bis).
Hands-on work
Case studies using real-life examples, exercises for posting entries and preparation of accounting statements.

4
The tax return: preparation of taxation statements

  • Transcription of taxation elections and tax management of deficits and non-deductible provisions (2058B statement).
  • Allocation of year-end income and miscellaneous information (2058C).
  • Determination, allocation and monitoring of gains or losses (2059A and D).
Hands-on work
Case studies using real-life examples, exercises for posting entries and preparation of taxation statements.

5
2065 results reporting

  • Why, how and when to produce it?
  • Cross-referencing with the package and its supplements.
Hands-on work
Processing of a 2065 statement.


Customer reviews
4,7 / 5
Customer reviews are based on end-of-course evaluations. The score is calculated from all evaluations within the past year. Only reviews with a textual comment are displayed.
CHRISTELLE E.
18/05/26
4 / 5

I really enjoyed the first part of the training course; the rest was a bit more challenging for me. I’d like to go through it again with more exercises, covering everything from A to Z, at a more leisurely pace and with more time. There was a huge amount of new information for me.
SELMA E.
18/05/26
5 / 5

A training course that was very well supplemented with exercises. The content was very clear.
SANDRINE C.
18/05/26
4 / 5

It’s difficult to cover the whole subject of taxation in three days, but the seed has been sown – you need to practise and keep yourself informed

> Show more comments


Publication date : 08/23/2024


PARTICIPANTS


PREREQUISITES


TRAINER QUALIFICATIONS
The experts leading the training are specialists in the covered subjects. They have been approved by our instructional teams for both their professional knowledge and their teaching ability, for each course they teach. They have at least five to ten years of experience in their field and hold (or have held) decision-making positions in companies.

ASSESSMENT TERMS
The trainer evaluates each participant’s academic progress throughout the training using multiple choice, scenarios, hands-on work and more.
Participants also complete a placement test before and after the course to measure the skills they’ve developed.

TEACHING AIDS AND TECHNICAL RESOURCES
• The main teaching aids and instructional methods used in the training are audiovisual aids, documentation and course material, hands-on application exercises and corrected exercises for practical training courses, case studies and coverage of real cases for training seminars.
• At the end of each course or seminar, ORSYS provides participants with a course evaluation questionnaire that is analysed by our instructional teams.
• A check-in sheet for each half-day of attendance is provided at the end of the training, along with a course completion certificate if the trainee attended the entire session.

TERMS AND DEADLINES
Registration must be completed 24 hours before the start of the training.

ACCESSIBILITY FOR PEOPLE WITH DISABILITIES
Do you need special accessibility accommodations? Contact Mrs. Fosse, Disability Manager, at psh-accueil@orsys.fr to review your request and its feasibility.

This programme is an original creation, developed by the teaching teams at ORSYS Formation. Any reproduction, representation, adaptation or use, in whole or in part, without the prior written authorisation of ORSYS, is strictly prohibited. ORSYS reserves the right to take any action necessary to protect its intellectual property rights.

Dates and locations
Select your location or opt for the remote class then choose your date.
Remote class

Dernières places
Date garantie en présentiel ou à distance
Session garantie

REMOTE CLASS
2026 : 12 Oct., 12 Oct., 2 Dec., 2 Dec.

2027 : 26 May, 26 May, 24 Nov., 24 Nov.

PARIS LA DÉFENSE
2026 : 12 Oct., 2 Dec.

2027 : 26 May, 24 Nov.



This programme is an original creation, developed by the teaching teams at ORSYS Formation. Any reproduction, representation, adaptation or use, in whole or in part, without the prior written authorisation of ORSYS, is strictly prohibited. ORSYS reserves the right to take any action necessary to protect its intellectual property rights.