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Financing adult learning database

Financing adult learning database

  • Introduction
  • Overview
  • Types of financing instruments
  • Compare instruments
  • Map
  • Advanced Search
  • Scope and glossary

Tax credit for training expenses of entrepreneurs

PDF Version
Name of the instrument - Local language
Crédit d'impôt pour dépenses de formation des dirigeants d'entreprise
Name of the instrument - English translation
Tax credit for training expenses of entrepreneurs
Country
France
Type of instrument
Tax incentive for companies
Type of entry
Single instrument
Short description

Companies can deduct training costs from their taxable profits. The amount of deduction is related to the number of hours of training and the hourly minimum wage.

Short description of the related instruments

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Level of operation
National
Name of a part of the country
nap
Name of the region (for regional instruments)
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Name of the sector (for sectoral instruments)
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Relevance
Key scheme
Legal basis

Tax law, Code Général des Impôts, art 244 quarter M, 199 ter L, 220 N and 223 O-1--m)

Year of implementation
2005
Operation/Management

Companies subject to income tax must attach a special declaration, available from the tax office having jurisdiction over the company, to the annual declaration of income they are required to file.

Eligible group(s)

The concept of "entrepreneur" should be understood in its broadest sense. The following are considered "entrepreneurs" for the purpose of this scheme: individual operators, managers, chairmen, executive directors, general managers, board members.

Group(s) with preferential treatment

None

Education and training eligible

Eligible training is described in the Labour Code; training actions related to: pre-training and preparation for working life; adaptation and employee skills development; professional promotion; prevention; conversion; acquisition, maintenance or development of knowledge; continuous training in radiation protection of persons; economics and business management; sharing, participation and employee savings schemes and employee share ownership; skills assessment; validation of prior experience; support, information and advice provided to creators or rescuer; fight against illiteracy and the learning of the French language.

Source of financing and collection mechanism

State (loss of tax revenue)
company

Financing formula and allocation mechanisms

The amount of deduction is equal to the number of hours of training followed multiplied by the hourly minimum wage (SMIC).
The calculated deduction is capped at 40 hours of training per executive and per calendar year. The hourly minimum wage was EUR 9.61 on 1 January 2015, for a maximum deduction of EUR 384 in 2015.

Eligible costs

Fees and other costs related to education and training

Frequency of the use

Each year

Volumes of funding

na

Beneficiaries/take up

na

Monitoring/evaluation reports available

na

Most relevant webpage - in English

na

Most relevant webpage - local language

http://bofip.impots.gouv.fr/bofip/2035-PGP.html

Sources

http://bofip.impots.gouv.fr/bofip/2035-PGP.html

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