ACPM: Taxation in Poland
The advanced training course to reveal the complex and voluminous topic of taxes in Polish practice and on the basis of Polish legislation, to provide practical skills in working with software within the topic of taxes.
The course is designed to:
1. Accountants who have moved to Poland and have found or are looking for a job in an accounting office. They have already started working in an accountancy office, but find it difficult to understand the topic of taxation/are just looking for a job and want to get an idea of the topic and practical tools. They need an experienced mentor who will share their practical knowledge and give them advice.
2. Accountants, chief accountants working in Poland in Ukrainian companies. The taxation system in Poland is different from the Ukrainian one, and reporting is one of the most difficult tasks for a Ukrainian accountant. Even if a Ukrainian chief accountant has worked with reporting for many years, in a Polish company he or she starts learning the tax system from scratch. The Independent Accountant course does not include training in filing reports, as this is a big responsibility and the chief accountant files the reports. This course teaches the skills of filling out and submitting tax returns.
Requirements for candidates
Completing the certification program does not require specific education or experience, but basic knowledge of management, economics, and finance will be an advantage.
Terms of study
16
hours
Auditorium hours
24
hours
Hours for self-study
40
hours
Total course duration
Training program
Lessons
PIT tax
- Calculation and payment of PIT
- PIT reporting forms
- PIT workshop:
- solving tasks
- practical lesson on working in the accounting software
Lessons
ZUS tax
- Calculation and payment of ZUS
- Practical lesson on ZUS:
- solving tasks
- practical lesson on working in the accounting software
Lessons
CIT tax
- CIT income tax
- CIT income and expenses
- CIT reporting
- CIT workshop:
- problem solving
- practical lesson on working in the accounting software
Lessons
.VAT tax
- The concept of VAT tax
- VAT payer and calculation methods
- Primary documentation
- Tax liabilities and credit, reporting
- VAT workshop:
- solving tasks
- practical lesson on working in the accounting software
Lessons
.Final online exam
TRAINING FORMAT AND METHODS
Remote learning, recorded video lessons posted on the LMS platform.
Practical classes and analysis of real situations from the industry
Register for a courseSkills after completing the program
Hard skills
- Ability to calculate and pay PIT tax.
- Know how to prepare and submit PIT reports.
- Ability to calculate ZUS contributions and taxes (social security system).
- Practical skills in specialised accounting software for tax accounting.
- Knowledge of tax regulations and accounting procedures for corporate income tax (CIT).
- Ability to analyse income and expenses for correct tax accounting.
- Understanding of the principles of value added tax (VAT) calculation and primary documentation.
- Ability to prepare VAT reports and optimise tax liabilities.
Soft skills
- Attention to detail (accuracy in calculations and reporting).
- Analytical thinking (ability to assess tax risks and opportunities).
- Problem-solving skills (ability to quickly find solutions to complex tax problems).
- Organisation (ability to effectively plan and execute tax transactions).
- Teamwork skills (ability to communicate with other financial and accounting departments).
Exam and certificate
The official ACPM exam is held monthly on a scheduled basis, online. Pre-registration is required to participate in the exam. The list of required documents and the exam registration form are available in the e-learning system.
The exam consists of 21 test questions and 3 tasks. The exam lasts 2 hours.
Passing score: 60.
The ACPM International Certificate exam is administered by administrators using a proctoring system (monitoring the student and their computer screen). Completed tasks are checked and evaluated by ACPM-accredited teachers.
Exam results are communicated to candidates by email 2 weeks after the exam. The international ACPM certificate is sent to the same email address within 2 months from the date of the results announcement in electronic form if the candidate scored 60 or more points.
More about ACPM certificatesPROVIDER INFORMATION
Financial Academy “Aktiv”
Financial Academy Aktiv is a Ukrainian company specializing in financial education and advanced training for financial professionals and top managers. We offer both individual and corporate training. Our academy is an accredited educational partner of international professional organizations ACCA, CIMA, and ACPM. We help specialists not only enhance their practical skills but also prepare for international diploma and certification exams. Additionally, we support the career development of our graduates.
Contacts
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