Practical case of withholding tax on dividends: articles 48 and 49 of the ET

Faltas en seguridad y salud en el trabajo como causal para la suspensión o terminación del contrato

Diferencias entre contrato laboral y prestación de servicios en labores domésticas

Lineamientos para fijar la fecha de formalización en contratos de servicio doméstico antiguos

Treatment in the settlement of fixed-term contracts that change to permanent contracts

Café de Bienvenida 11 de Febrero del 2026

Effects of tax normalization on the income tax return of legal entities AG 2025

Rentas exentas que las personas jurídicas pueden aplicar en la declaración de renta AG 2025

Legal entities required to calculate the minimum tax rate AG 2025

Key aspects for the preparation and execution of the 2025 accounting close

Café de Bienvenida 04 de Febrero del 2026

Café de Bienvenida 28 de enero del 2026

Decree 1474 of 2025: Would the Court apply the principle of favorability?

New formats for external information applicable from tax year 2025 onwards

New entities required to report exogenous information AG 2024 and following

Gross income that generates the obligation to submit exogenous information AG 2025

Net worth and income amounts that require an accountant's signature on AG 2025 declarations

Natural persons under the ordinary regime required to act as withholding agents in 2026

Treatment of presumed interest in loans between partners and companies for the year 2026

Opportunity for the regularization of hidden assets created by Decree 1474 of 2025

Temporary benefits on interest and penalties under Economic Emergency Decree 1474 of 2025

Temporary modifications to VAT derived from Legislative Decree 1474 of 2025

Measures of Emergency Decree 1474 of 2025 that modify the wealth tax 2026

New AG 2025 formats for reporting sales of shares in companies that are not publicly traded

Adjustments to the concepts of form 1001 v.10 for reporting payments to third parties AG 2025

Applicable regulatory framework for the preparation of exogenous information for the tax year 2025

Happy 2026! 🥳

🚨 Questionnaire for the accounting and tax closing of an SME

Cases in which the VAT and INC 2026 must be submitted with an accountant's signature for the year...

Entities subject to wealth tax according to their net worth for the year 2026

Required to submit the declaration of assets abroad by January 1, 2026

Entities required to perform tax reconciliation using forms 2516 and 2517 AG 2025

Work-related disabilities 2025: key considerations for year-end closing

Fundamental guidelines in social security for the end of 2025

Key elements for the proper management of severance pay and interest on severance pay

Payroll bases for calculating and paying overtime and Sunday hours

Special payroll obligations that must be met in December

Treatment of undivided estates in relation to VAT, INC and healthy taxes for the year 2026

Conditions for operating in 2026 as a non-liable party for INC under the ordinary or simplified r...

Requirements for individuals under the simplified tax regime to operate as non-VAT liable parties...

Tax requirements for individuals operating as non-VAT liable parties 2026

Funcionamiento del beneficio de auditoría en renta AG 2025 para personas naturales y jurídicas

Applicable compensations in the corporate income tax return AG 2025

Exempt income items that may be taken as income of natural and legal persons AG 2025

Non-taxable income applicable to the income of natural and legal persons AG 2025

💻 Accounting closing and tax reconciliation 2025: illustrated guide, practical cases and exercises

🚨 Checklist: Modifications to the third edition of IFRS for SMEs

Model for documenting risks in working papers in accordance with ISA 315

Example of audit documentation: analysis of value creation as a preliminary stage

Essential elements for constructing a financial analysis

Liquidity methods and indicators for financial analysis and business evaluation

Practical case study in Excel for closing accounts in an SME

Introduction to the internal control audit section

Etapas del proceso de fiscalización implementado por la UGPP

UGPP's sanctioning regime for non-compliance with labor obligations

Labor inspection route implemented by the Ministry of Labor

Common business practices that result in sanctions from the Ministry of Labor

Labor requirements supervised by the Ministry of Labor during a labor inspection

✅ We're back to in-person classes and in 2026 we're aiming for even more!

Practical exercises in accounting and tax measurement of liabilities at year-end 2025