Deloitte Bulgaria Tax School


Deloitte Bulgaria invites you to join the new session of our Tax School – a series of six interactive seminars in two modules on VAT and corporate income tax (“CIT”). The seminars will span over three weeks starting on 3 November 2015 and will be held in the Deloitte offices in Sofia (Mall of Sofia).

The Tax School is a unique learning opportunity for accounting and finance professionals who have exposure to the tax affairs of a company. Attending will help them to better understand the tax matters of the organization, optimize tax related cash flows, administrative and tax costs.

The enrollees in the VAT school will receive an induction in the principles and practical aspects of the VAT system in Bulgaria and across the European Union. Attending the seminars on VAT will help participants to deal with the VAT matters of their organization efficiently and to identify and respond adequately to potential risks and opportunities.

The three seminars of the VAT school will cover the following topics:

  • Principles and scope of VAT;
  • Place of taxation rules for supplies of goods and services;
  • VAT credit, documentation and reporting requirements.

The CIT School will focus on the basic principles of taxation with respect to the corporate income tax, one-off taxes on expenses, withholding taxation and the principles of application of the double tax treaties. The aim of the training is to provide practical solutions of the most common hurdles in applying the provisions of the law as well as identify opportunities.

The three seminars of the CIT school will cover the following topics:

  • Principles and scope of CIT. Permanent tax differences;
  • Temporary tax differences. One-off taxes on expenses;
  •  Withholding taxes and principles for avoiding double taxation in trans-border transactions.

Each of the six seminars will have duration of three hours (9:00 – 12:00). The schedule of the seminars is outlined below:


CIT School

VAT School

3 November



4 November



10 November



11 November



17 November



18 November




All discussions will be in Bulgarian.

The enrollment fee is EUR 220 (VAT exclusive) per participant for each module (VAT or CIT). The enrollment fee for the two modules is EUR 350 (VAT exclusive) per participant. The maximum number of participants in the session is 15.

Please confirm your participation in the Tax School by sending a filled in registration form until 30 October 2015 to Sylvia Valcheva

email: svalcheva@deloittece.comtel. (02) 8023 395, (02) 8023 300.

We look forward to seeing you in the Tax School!

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