{"id":1507,"date":"2015-05-03T11:31:09","date_gmt":"2015-05-03T09:31:09","guid":{"rendered":"http:\/\/www.npsconsulting-avocats.fr\/NPS\/?p=1507"},"modified":"2015-05-11T17:30:05","modified_gmt":"2015-05-11T15:30:05","slug":"formation-du-16-octobre-2015-optimisez-le-regime-fiscal-des-associations","status":"publish","type":"post","link":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/formation-du-16-octobre-2015-optimisez-le-regime-fiscal-des-associations\/","title":{"rendered":"Formation du 16 octobre 2015 &#8211; Optimisez le r\u00e9gime fiscal des associations"},"content":{"rendered":"<p>Le vendredi 16 OCTOBRE 2015 aura lieu \u00e0 LYON une formation Atelier-D\u00e9bat ISBL CONSULTANTS intitul\u00e9e : \u00ab\u00a0Optimisez le r\u00e9gime fiscal des associations\u00a0\u00bb.<\/p>\n<p>Cette formation est organis\u00e9e en partenariat avec la <a href=\"http:\/\/www.wkf.fr\/fiche-produit\/editions-lamy\/secteur-public-associations\/302-lamy-associations.html\">Soci\u00e9t\u00e9 d\u2019\u00e9ditions Wolters-Kluwer Lamy Associations<\/a>.<\/p>\n<p>R\u00e9servez d\u00e8s maintenant votre Atelier-D\u00e9bat (programme et<a href=\"http:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-content\/uploads\/2015\/05\/bulletin-dinscription-16102015.pdf\"> bulletin d\u2019inscription<\/a> ci-joints).<\/p>\n<p><!--more--><\/p>\n<p><strong>Intervenant<\/strong> : Colas AMBLARD, Docteur en droit, avocat associ\u00e9, Soci\u00e9t\u00e9 d\u2019avocats NPS CONSULTING, Directeur des Publications ISBL CONSULTANTS.<br \/>\n<strong>Objectifs:<\/strong><\/p>\n<ul>\n<li>Ma\u00eetriser l\u2019environnement fiscal des associations<\/li>\n<li>Optimiser le r\u00e9gime fiscal de son association et conna\u00eetre les risques fiscaux<\/li>\n<\/ul>\n<p>S\u2019organiser pour \u00e9viter la globalisation fiscale (sectorisation et filialisation)<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Programme :<\/strong><\/p>\n<p><strong>Objectifs suivis par l\u2019administration en mati\u00e8re de fiscalit\u00e9 des associations<\/strong><\/p>\n<ul>\n<li>Les principes fiscaux applicables aux associations, fondations et fonds de dotation<\/li>\n<li>Evolution de la doctrine fiscale<\/li>\n<li>R\u00e9gime IS sur les activit\u00e9s et les revenus patrimoniaux<\/li>\n<li>Lien automatique entre les trois imp\u00f4ts\u00a0 (IS, TVA, CET)<\/li>\n<\/ul>\n<p><strong>Savoir identifier le r\u00e9gime fiscal applicable \u00e0 son association<\/strong><\/p>\n<ul>\n<li>Principe de non assujettissement et cons\u00e9quences<\/li>\n<li>Notion de gestion d\u00e9sint\u00e9ress\u00e9e<\/li>\n<li>L\u2019association et l\u2019univers concurrentiel<\/li>\n<li>Comment se diff\u00e9rencier du secteur marchand (R\u00e8gle des \u00ab\u00a04P\u00a0\u00bb)<\/li>\n<\/ul>\n<p><strong>Savoir optimiser le r\u00e9gime fiscal de son association<\/strong><\/p>\n<ul>\n<li>La franchise commerciale<\/li>\n<li>Modalit\u00e9s de d\u00e9ductions fiscales (TVA)<\/li>\n<li>Exon\u00e9ration li\u00e9e<\/li>\n<li>Exon\u00e9rations sp\u00e9cifiques (TVA, IS\u2026)<\/li>\n<li>Taxe sur les salaires, CET, taxe d\u2019apprentissage<\/li>\n<li>Cas sp\u00e9cifique du m\u00e9c\u00e9nat<\/li>\n<li>Transformer son association en fondation<\/li>\n<\/ul>\n<p><strong>Savoir d\u00e9jouer les pi\u00e8ges sur le plan fiscal<\/strong><\/p>\n<ul>\n<li>Gestion de fait<\/li>\n<li>Liens particuliers avec les entreprises<\/li>\n<\/ul>\n<p><strong>Se r\u00e9organiser pour \u00e9viter la globalisation fiscale<\/strong><\/p>\n<ul>\n<li>Sectorisation comptable<\/li>\n<li>Filialisation commerciale<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>PUBLIC<\/strong>: porteurs de projets associatifs \u2013 consultants \u2013 directeurs et salari\u00e9s d\u2019association \u2013 \u00e9lus associatifs \u2013 \u00e9lus de collectivit\u00e9s territoriales \u2013 avocats \u2013 Experts comptables.<\/p>\n<p>&nbsp;<\/p>\n<p>Nombre de places limit\u00e9<\/p>\n<p>&nbsp;<\/p>\n<p>Pour r\u00e9server son inscription :\u00a0<a href=\"http:\/\/www.isbl-consultants.fr\/formation._optimisez_le_regime_fiscal_des_associa_s.html\">cliquez ici<\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Le vendredi 16 OCTOBRE 2015 aura lieu \u00e0 LYON une formation Atelier-D\u00e9bat ISBL CONSULTANTS intitul\u00e9e : \u00ab\u00a0Optimisez le r\u00e9gime fiscal des associations\u00a0\u00bb. Cette formation est organis\u00e9e en partenariat avec la Soci\u00e9t\u00e9 d\u2019\u00e9ditions Wolters-Kluwer Lamy Associations. R\u00e9servez d\u00e8s maintenant votre Atelier-D\u00e9bat (programme et bulletin d\u2019inscription ci-joints).<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[3],"tags":[52,190],"class_list":["post-1507","post","type-post","status-publish","format-standard","hentry","category-actualites","tag-associations","tag-regime-fiscal"],"_links":{"self":[{"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/posts\/1507","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/comments?post=1507"}],"version-history":[{"count":9,"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/posts\/1507\/revisions"}],"predecessor-version":[{"id":1547,"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/posts\/1507\/revisions\/1547"}],"wp:attachment":[{"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/media?parent=1507"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/categories?post=1507"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.npsconsulting-avocats.fr\/NPS\/wp-json\/wp\/v2\/tags?post=1507"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}