Tax law and business taxation with DATEV and job-related German language support

The course first teaches the theoretical content from the most common economic fields, including job-related German language support. You will then receive a sound introduction to tax law and business taxation with the various types of tax - illustrated using the DATEV software.

 

In this course, you will work practically with the on-premise programs of DATEV eG; selected content from the DATEV Students online learning platform will also be integrated to deepen your knowledge.

  • Certificates: Goethe-Test PRO" certificate
    DATEV training partner certificates of attendance
  • Examination: Praxisbezogene Projektarbeiten mit Abschlusspräsentationen
    Goethe-Test PRO
  • Teaching Times: Full-time
    Monday to Friday from 8:30 a.m. to 3:35 p.m. (in weeks with public holidays from 8:30 a.m. to 5:10 p.m.)
  • Language of Instruction: German
  • Duration: 12 Weeks

Job-related German language support for the commercial and technical sector

Professional Communication in the Workplace (approx. 1 day)

Communication in Typical Professional Situations

Using job-related technical terms in a work context

Understanding job-related texts, work instructions, and company information

Understanding Conversations and Meetings in a Professional Context


Business Correspondence (approx. 2 days)

Layout and Design of Business Letters

Modern salutations and opening lines

Writing Customer-Focused Letters and Emails

AI-powered writing assistance for emails and letters

Reporting in the Workplace

Creating Cover Letters in Accordance with DIN 5008


Artificial Intelligence (AI) in Professional Communication (approx. 1 day)
Overview of AI Tools in the Professional Workplace
Using AI to Support Professional Correspondence
Creating and Optimizing Professional Texts with AI
Opportunities and Limitations of AI in Everyday Work


Professional field of communication management (approx. 3 days)

Communication in the company

Forms of communication in teams

Meetings and presentations

Conflict management

Conducting appraisal interviews

Conducting job interviews

Sales and consultation meetings

Writing offers

Trade fairs and product presentations

Processing complaints


Business Field (approx. 6 days)

Fundamentals of Human Resources, Management, and Labor Law

Fundamentals of Finance and Controlling

Structure and Content of Payroll Processing

Understanding and Interpreting Operational Analyses, Charts, and Statistics


Professional field of marketing (approx. 6 days)

Basics of advertising

Market analysis and market research

Online marketing and e-commerce

Marketing communication

Use of AI in the creation of marketing texts


Business Processes (approx. 7 days)

Restructuring and Process Management

Process Changes Within the Company

Digital Transformation

Energy Management and

Environmental Protection in the Company

Project Management


Occupational field logistics and trade (approx. 8 days)

Production and

Purchasing and procurement

Delivery and transportation

Retail trade


Project work, certification preparation and certification exam "Goethe-Test PRO" (approx. 6 days)

Tax law and business taxation with DATEV

Introduction to Taxation (approx. 0.5 days)

Classification of Taxes

Sources of Law (Tax Laws,

implementing regulations,

administrative directives)

AI in the Day-to-Day Operations of a Tax Practice: Overview and Basic Principles


Tax Code (approx. 2 days)

Fundamentals of the German Tax Code

Legal Basis of the AO

Jurisdiction of the Tax Offices

Administrative Acts, Deadlines, and Dates

Tax Obligations, Taxpayers

Bookkeeping, Record-Keeping, and Tax Return Filing Requirements

Tax returns, tax assessment notices, tax assessments

Appeals and Objections

AI-Assisted Research on Tax Law Issues


Valuation Act (approx. 1 day)

Fundamentals of the Valuation Act

Uniform Valuation

Market Value Assessment

Asset Value Method

Comparable Sales Approach

Income Approach


Recording and Calculating Income Tax with DATEV (approx. 5 days)

Fundamentals and Legal Basis of Income Tax

Personal and Substantive Tax Liability

Determining taxable income

Forms and attachments for the income tax return in DATEV

DATEV Income Tax Program Structure

Creating a New Client in DATEV Income Tax

New Depreciation Options Under the 2025 Immediate Investment Program

AI-powered document entry with preliminary posting suggestions: How it works and real-world examples


Separate and Uniform Assessment (approx. 0.5 days)

Fundamentals of Separate and Uniform Assessment

GuE Forms and Attachments in DATEV


Recording and Calculating Corporate Income Tax with DATEV (approx. 3 days)

Basics of Corporate Income Tax

Legal Basis for Corporate Income Tax, Tax Liability

Determining taxable income

Forms, Attachments, and Program Structure in DATEV Corporate Income Tax

Tax-related workflows when preparing the annual financial statements with DATEV

Transferring Data from the Annual Financial Statements for Corporate Income Tax Purposes


Income Tax (approx. 1 day)

Basics and Definitions

Payroll Tax Withholding, Flat-Rate Payroll Tax

Income Tax Brackets

Income Tax Return


Trade Tax (approx. 2 days)

Fundamentals and Legal Basis of Business Tax, Tax Liability

Tax Bases

Calculation of Trade Tax

Forms and Attachments for the Trade Tax Return in DATEV

Understanding the DATEV Trade Tax Program Structure


Value-Added Tax (approx. 3 days)               

Fundamentals and Legal Sources of Value-Added Tax

Taxable Transactions (Exchange of Services, Intra-Community Acquisitions, Imports), Tax Exemptions, Place of Supply

Tax Base, Tax Rates, Invoices, Input Tax Deduction

Tax Liability and Taxpayers

Value-Added Tax Advance Return and Advance Payment, Permanent Extension of the Filing Deadline

Taxation of Small Businesses (Section 19 of the Value-Added Tax Act) and Cross-Border Reporting Procedure (Section 19a of the Value-Added Tax Act)

Forms, attachments, and program structure in DATEV Sales Tax


Project work (approx. 2 days)

To consolidate the content learned

Presentation of the project results



Changes are possible, the course content is updated regularly.

A sufficient knowledge of German is required to participate in the course.

The course provides you with the necessary know-how for employment as a commercial and technical specialist, including job-related German language training, in order to achieve successful integration into the German labor market.

The course also offers you a systematic introduction to tax law and business taxation. You will acquire in-depth knowledge of company-related taxation and the legal foundations. Everything is considered in a practical way and in the context of the overall business management of a company and explained using the DATEV software.

The course is aimed at anyone with commercial knowledge of finance and accounting who would like to acquire knowledge of tax law.

The course is also aimed at international professionals with a business or technical background who wish to improve their technical and job-related communication skills in order to enter the German job market.

With your newly acquired knowledge, you will improve your career opportunities across all sectors. Companies today rely on employees who are very well versed in the current, often confusing and complicated tax law.

In addition, the course provides you with job-specific German language training so you can draft business correspondence in accordance with current guidelines and communicate confidently with both internal and external stakeholders. With the “ alfatraining ” certificate, you can demonstrate the professional skills you’ve acquired, making it easier for you to enter the workforce and advance in your career. 

Your meaningful certificate provides a detailed insight into the qualifications you have acquired and improves your career prospects.

Didactic concept

Your lecturers are highly qualified both professionally and didactically and will teach you from the first to the last day (no self-study system).

You will learn in effective small groups. The courses usually consist of 6 to 25 participants. The general lessons are supplemented by numerous practical exercises in all course modules. The practice phase is an important part of the course, as it is during this time that you process what you have just learned and gain confidence and routine in its application. The final section of the course involves a project, a case study or a final exam.

 

Virtual classroom alfaview®

Lessons take place using modern alfaview® video technology - either from the comfort of your own home or at our premises at Bildungszentrum. The entire course can see each other face-to-face via alfaview®, communicate with each other in lip-sync voice quality and work on joint projects. Of course, you can also see and talk to your connected trainers live at any time and you will be taught by your lecturers in real time for the entire duration of the course. The lessons are not e-learning, but real live face-to-face lessons via video technology.

 

The courses at alfatraining are funded by Agentur für Arbeit and are certified in accordance with the AZAV approval regulation. When submitting a Bildungsgutscheinor Aktivierungs- und Vermittlungsgutschein, the entire course costs are usually covered by your funding body.
Funding is also possible via Europäischen Sozialfonds (ESF), Deutsche Rentenversicherung (DRV) or regional funding programs. As a regular soldier, you have the option of attending further training courses via Berufsförderungsdienst (BFD). Companies can also have their employees qualified via funding from Agentur für Arbeit (Qualifizierungschancengesetz).

We will gladly advise you free of charge.

0800 3456-500 Mon. - Fri. from 8 am to 5 pm
free of charge from all German networks.

Contact

We will gladly advise you free of charge. 0800 3456-500 Mon. - Fri. from 8 am to 5 pm free of charge from all German networks.