Programme des cours de jour

Les cours de jour sont proposés sur base du même concept que celui des cours du soir, à savoir, des cours modulaires dont les contenus sont identiques aux cours du soir et validés par un examen officiel donnant droit à un certificat cosigné par le ministère de l’Éducation nationale, de l’Enfance et de la Jeunesse.

Grâce à l’élargissement des plages horaires, les salariés ont l’opportunité de suivre les cours en journée pour compléter leur profil et de décrocher ainsi un diplôme au même titre que tout participant des cours du soir.

Voici la liste des cours accessibles via cette nouvelle formule :

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C2003 FR La comptabilité générale : les opérations de fin d'exercice

C2003 - La comptabilité générale : les opérations de fin d'exercice

Public cible

Toute personne qui souhaite approfondir leurs connaissances du système comptable.

Objectifs
  • Avoir des notions des principes comptables.
  • Traiter l'inventaire extra-comptable.
  • Maîtriser les variations de stock (amont/aval, produits finis, marchandises, encours).
  • Evaluer les éléments de l'actif (amortissements, etc.).
  • Enregistrer les cessions d'éléments d'actifs.
  • Comptabiliser les provisions pour risques et charges.
  • Comprendre le mécanisme de régularisation des charges et produits.
  • Procéder à la clôture des comptes.
Prérequis

Avoir réussi le module « La comptabilité générale : les opérations courantes » (C2001) ou disposer de connaissances équivalentes.

Notes

En automne, la classe du lundi/vendredi à Luxembourg, est prévue en journée, de 08:30 - 11:30 heures, pendant 10 semaines. Au printemps, la classe du mardi/jeudi à Luxembourg, est prévue en journée, de 08:30 - 11:30 heures, pendant 10 semaines.

Voir la fiche technique
Réf. Horaire Début Lieu Prix Jour Semestre S'inscrire
C3047 GB Individual income tax E-learning Mo

C3047 - Individual income tax

Public cible

Anyone wishing to understand the basic mechanisms of individual taxation for professional or personal reasons.

Objectifs
  • Get an overview of general basic principles governing individual taxation.
  • Learn the computation mechanism of taxable income.
  • Define the different categories of income and explain the computation of the net income in each category (commercial profit, profit from agriculture and forestry, are not covered by this course).
  • Be familiar with provisions reducing the taxable basis : special expenses, extraordinary charges and allowances.
  • Know how to compute personal income tax.
  • Understand the concept of tax residency from a national and international point of view as well as the related consequences.
  • Be aware of administrative procedures and tax claims.
  • Analyse taxpayers' situations in order to determine a potential tax compliance obligation and/or option.
Prérequis

None.

Notes

Candidates must attend at least 10 sessions in order to be allowed to sit the exam.

Réf. Horaire Début Lieu Prix Jour Semestre S'inscrire
C3047 GB 11:45 - 14:00 1 févr. 2021 E-learning 220 € Mo pri. 2021
C3048 GB Value added tax Luxembourg Tu

C3048 - Value added tax

Public cible

Anyone wishing to understand the mechanisms of VAT.

Objectifs
  • Understand the general history and mechanisms of VAT.
  • Learn the 5 major concepts of VAT : the taxable person, the taxable operation, the place of supply, exemption and the person responsible for VAT.
  • Distinguish between the supply of goods and the supply of services.
  • Understand the principal VAT exemptions and VAT rates in Luxembourg.
  • Understand concepts linked to the person responsible for VAT, including the chargeable event and taxable basis.
  • Understand the processes for VAT recovery.
  • Learn how VAT applies domestically or across borders, including on particular transactions : sale of goods, Real Estate and Financial Services.
  • Description of the administrative procedures and compliance obligations related to VAT.
Prérequis

None.

Notes

Candidates must attend at least 10 sessions in order to be allowed to sit the exam.

Voir la fiche technique
Réf. Horaire Début Lieu Prix Jour Semestre S'inscrire
C3048 GB 11:45 - 14:00 2 févr. 2021 Luxembourg 220 € Tu pri. 2021
C3049 GB Corporate income tax E-learning We

C3049 - Corporate income tax

Public cible

Anyone wishing to learn the basic principles of direct taxes for corporations and partnerships in Luxembourg.

Objectifs
  • Get to know the basic rules of the corporate income tax and the taxpayers subject to this tax.
  • Get to know the basic rules of the municipal business tax and the taxpayers subject to this tax.
  • Get to know the basic rules of the net wealth tax and the taxpayers subject to this tax.
  • Understand the differences between accounting results and the tax result, and more specifically the  application of the participation exemption regime.
  • Be aware of tax neutrality mechanisms in case of the restructuring of companies.
  • Learn about the tax unity regime.
  • Understand the concept of dividend distributions, hidden capital contributions and the consequences  of withholding tax.
  • Get an overview of the administrative procedure and compliance matters.
Prérequis

Previous knowledge of accounting and tax law is recommended.

Notes

Candidates must attend at least 10 sessions in order to be allowed to sit the exam.

Réf. Horaire Début Lieu Prix Jour Semestre S'inscrire
C3049 GB 11:45 - 14:00 3 févr. 2021 E-learning 220 € We pri. 2021
C3050 GB International taxation Luxembourg Th

C3050 - International taxation

Public cible

Beginners of tax advisory firms and tax practitioners who aim to develop a good understanding of international taxation.

Objectifs
  • Understand the principles of international taxation.
  • Learn about the taxation of residents and non-residents under Luxembourg domestic tax law.
  • Be aware of forms and reasons of double taxation and understand the role of tax treaties as a means to avoid double taxation.
  • Learn about the taxation of specific kinds of income : interest, dividend, capital gain and intellectual property rights.
  • Know about the applicability of tax treaties and learn to analyse taxing rights allocated under the OECD Model Convention as well as triangular tax cases in a tax treaty context.
  • Understand the methods for elimination of double taxation.
  • Be aware of tax aspects of extraordinary transactions such as mergers.
  • Get an overview of the Special provisions of the OECD Model Convention and get acquainted with international tax planning.
Prérequis

None. However it is recommended to complete the module "Corporate income tax" (C3049E) prior to enroling to this module or to have equivalent knowledge.

Notes

Candidates must attend at least 10 sessions in order to be allowed to sit the exam.

Voir la fiche technique
Réf. Horaire Début Lieu Prix Jour Semestre S'inscrire
C3050 GB 11:45 - 14:00 4 févr. 2021 Luxembourg 220 € Th pri. 2021
CI1502 GB CCNA 7 -  Enterprise Networking, Security and Automation Course Resources

CI1502 - CCNA 7 -  Enterprise Networking, Security and Automation Course Resources

Public cible

Anyone wishing to learn how to configure, troubleshoot, and secure enterprise network devices and understand how application programming interfaces (API) and configuration management tools enable network automation.

Objectifs
  • Configure single-area OSPFv2 in both point-to-point and multiaccess networks.
  • Explain how to mitigate threats and enhance network security using access control lists and security best practices.
  • Implement standard IPv4 ACLs to filter traffic and secure adminstrative access.
  • Configure NAT services on the edge router to provide IPv4 address scalability.
  • Explain techniques to provide address scalability and secure remote access for WANs.
  • Explain how to optimize, monitor and troubleshoot scalable network architectures.
  • Explain how networking devices implement QoS and implement protocols to manage the network.
  • Explain how technologies such as virtualization, software defined networking and automation affect evolving networks.
Prérequis

Succesfull completion of the module "CCNA 7: Switching, Routing, and Wireless Essentials Course Resources (CI1501) " or proof of equivalent certified knowledge.

Notes

Monday evenings from 18:00 - 21:00 (Theory) and Tuesday evenings 18:00 - 21:00 (Labs) Blended Learning : 60 hours face-to-face lessons and 10 hours distance learning No reduced price for unemployment possible.

Réf. Horaire Début Lieu Prix Jour Semestre S'inscrire

Disponible

Presque complet

Complet

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