Kyiv Chamber of Commerce Company \" VEGA Consulting\" in the nationwide educational project for enterprises of all sectors of activity presents: Workshop Bookkeeper : Tax planning and tax optimization in the enterprise : the methods of crisis management
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Program Workshop: Day 1 (from 10.00 to 14.00 with a break for coffee break) 1. Income tax: best practices in the development of gross income and gross expenditure - gross expenditure and gross income - cost of dual-use: the composition and characteristics of recording - particularly tax accounting of fixed assets and operations with them (group PF, depreciation, repairs and improvements, disposal of fixed assets, lease of assets) - usual price, and their place in the tax records - operations with securities - accounting of the results of joint activities - Consideration of mediation and trust operations - rules Tax on long-term contracts - contracts of FEA- - The settlement of doubtful and bad debts 2. Value added tax: optimization methods for the formation of tax liabilities and tax credit for VAT - General provisions of the VAT: the payers, the check-in, the object of taxation - export imports of goods: features determining and recording of tax liabilities and the tax credit, documentary evidence of the tax credit right; - Service (work) in transactions with nonresidents: the place of delivery services in determining the object of VAT, the functions of a tax agent and responsible for their failure, reflected in the declaration - at the same time use of purchased goods (services) in the taxable and exempt from the imposition of operations: the distribution or crediting additional amount of tax credit tax liabilities - select options, tax allocation algorithm credit - options for the distribution of the tax credit: pros and cons of each, cases and applications - tax credit for the costs of dual-use - intermediary operation and VAT: - the time the tax liability and the tax credit for the commission and the principal - the nuances of VAT On account during settlement, bypassing intermediary - especially determine the taxation base for the sale of goods (works, services) through an intermediary; - Definition of taxable transactions mediator in Registration for VAT - FEA-mediation: entitled to compensation for the budget and documentation of the right to tax credit and budgetary compensation - tax liabilities and tax credits for long-term contracts - new rules and nuances of the declaration form for taxes: Tax Administration analyze the explanations; - Budgetary compensation: the procedure of calculation and reflection in Declaration; Day 2 (from 10.00 to 14.00 with a break for coffee break) 3. PIT: how to "seknonomit" on taxes in times of crisis - general rules imposing personal income tax - NSL: NSL size and characteristics calculate it applies to anyone NSL and to what extent, an exception to the rule; - Problematic and controversial issues of tax credit: position of the tax and legal requirements. - Tax Agents: Who are they? situations in which there are obligations to retain personal income tax? - Taxation of certain transactions: - Taxation income from real estate transactions - Taxation income from securities transactions - Taxation gifts and inheritance; - transactions with movable property; - The procedure for the annual declaration and features its completion, the payment of taxes in the budget. 4. The single tax: the optimum option for small business - explicit and implicit constraints the use of a simplified tax system - especially simplified tax system at work in mediation agreements; - Especially taxation of certain corporate transactions those of the single tax payers (transactions in securities, transactions in land, fixed assets) - changing the tax system: transition moments and ways to eliminate the negative aspects of the system change Tax - Reporting and payment of tax. 5. Tax administration - and how the person responsible for determination of tax liabilities - and how to order providing tax reporting - approval procedure and appeal of tax liabilities - income tax assets and notification: requirements for the drafting, the rules of the direction of the taxpayer, responsibilities of the taxpayer - penalties: cases applications, fees and payment features - fine: calculation procedure, particularly the distribution of the amount of payment for incomplete repayment of debts to the budget, stop charging interest - especially bug fixes. 6. Verification of the SOT - Law of state control and its impact on auditing bodies of the SOT, as well as the possibility of using taxpayers - a special legislation on inspections by the tax authorities and its consistency with the provisions of the Law on state control - the order of inspection: requirements of laws and regulations; - rights and responsibilities tax and the taxpayer during the audit - design and appeal the results of audits: an algorithm for taxpayers - The limits of competence of the tax police and tax authorities; - Procedure for providing oral and written information during the audit - Officials of the organization during the test - the documents to be issuing authorities at the completion of testing, and requirements to them - what to say to written requests, how to respond, the timing of response to a written request. Instructor: Ivanchenko, Anton - chartered accountant, tax advisory, specialist in construction and investment, a certified by "VEGA Consulting", the author of publications in the trade publication "Construction activity: Earth. Investment. Accounting. " Organizational Questions: Venue: Training Centre of Kiev of Commerce and Industry House Address: Kiev, ul.Bogdana Khmelnitsky, 55 (m University) 7th Floor Fee: 890 USD. for both days. The cost Included: informatsionno-konsyltatsionnoe obslyzhivanie; metodicheskoe posobie; kofe-break, obed, stationery, certificate to increase training workshop on the topic. Discounts: - with the participation of two members - 5% - with the participation of three of you are paying for two, and the third party - for free - when registering 4 or more participants - is a free + 10% discount on the total amount of payment. Enquiries and registration participants by phone: 8 (044) 501 01 94 A refusal to participate in the seminar: In case of refusal to participate in the seminar for one day before the date of payment is returned in full. In case of cancellation less than one day (after 12-00) the funds are non-refundable.
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