Open training
Inhouse training
Internal control and governance of your tax position are becoming increasingly important. External stakeholders are paying close attention to the existence and effectiveness of internal processes and control measures. During this training, we first cover the theoretical framework and then work in smaller groups on the key elements involved in developing a tax strategy. You will gain insight into how to set up a risk control matrix and a RACI (an overview of roles and responsibilities). In addition, we will discuss various options for testing the effectiveness of control measures and for documenting and following up on the outcomes, enabling you to further strengthen the learning cycle within your organisation. Attention will also be paid to developments in the field of digitalisation.
About this course
Date, location & costs
23 June 2026 | 10:00 – 16:00 | PwC Amsterdam
8 October 2026 | 10:00 – 16:00 | PwC Amsterdam
Fee
The fee of the training is €750, including training materials and catering. The training is exempt from VAT due to our registration with CRKBO.
PwC Alumni are eligible for a 10% discount. If you register as a PwC Alumnus, please indicate in the comments field of the registration form that you wish to make use of the PwC Alumni discount.
Program
Prior to the training, participants will complete an online module providing an introduction to the Tax Control Framework.
| Time | Session |
| 10:15 - 10:30 | Introduction |
| 10:30 - 11:30 | From organisational strategy to tax strategy and effective control |
| 11:30 - 11:40 | Coffee break |
| 11:40 - 12:30 | Key tax risks and control measures |
| 12:30 - 13:30 | Lunch |
| 13:30 - 14:30 | Practical monitorning plan: design and implementation |
| 14:30 - 14:45 | Coffee break |
| 14:45 - 15:45 | The use of technology and reporting |
| 15:45 - 16:00 | Wrap-up, evaluation and Q&A |
Participation
The training will take place subject to a minimum of 10 participants.
Registration typically closes two weeks prior to the training date. After receiving your registration, we will send you a confirmation with additional information about the training. The number of available places per training session is limited, so we recommend registering as soon as possible. If you are unable to attend, you may send a colleague in your place. Please inform us of this change by email at nl_pwc_academy@pwc.com.
Permanente educatie
PE portfolio – Accountants (AA and RA)
This training can be included as a learning activity in your PE portfolio. After completion of the training, you will receive a certificate of attendance stating the number of training hours.
PE points – Register Controllers (RC)
After completion of the training, you will receive a certificate of attendance stating the number of training hours. You can register these yourself on the VRC website.
PE points – Dutch Association of Tax Advisers (NOB)
PwC’s Academy is of the opinion that this training meets the requirements of the NOB PE regulations and can be included to fulfil the PE obligations of NOB members.
Inhouse training
Are you interested in this topic and would you like this training to be tailored to your organisation? We would be happy to discuss your learning objectives, case studies and desired learning outcomes with you. The duration, date and location of the training can also be agreed in consultation. Based on an introductory meeting, we will prepare a tailored training proposal for you. Please contact us for more information.
Participate in this course?
Register now
Always up to date!
Sign up for the newsletter
Contact us
