PAYROLL: deductions at source from registration to remittanc

Duration: 6h ( 2 courses of 3 hours)

Part 1- Starting a business

Part 2- Directors' responsibilities

Part 3- Payroll (deductions at source and social charges)

• Know the rules and conditions for registering a company
• Key changes for the year 2024
• Know the obligations of a company
• Register for the Withholding Tax file 
• Understand the different types of withholding tax and social security charges:
• Know the breakdown of source deductions and payroll taxes (employer vs. employee vs. self-employed)
• Know the frequency and deadlines for declarations (payment schedule)
• Know the rates and sample calculations 
• Carry out a remittance procedure for source deductions or payroll taxes
• Production of statements / slips and summaries (e.g. Relevé 1, T4)