During the meeting it will be discussed the new legislative regulations and procedures (for July and November 2019) on taxation of indirectly identified imprest accounts, receivables, cash balance (real, growing, fictitious) differences which is compiled based on specific examples and cases drawn from a practical situation.
The meetings are designed for all taxpayers involved in economic activities.
In particular, during the seminar it will be discussed the following methodological instructions/procedural manuals:
The taxation of real (including growing) cash balances;
The taxation of imprest accounts, when the task is not completed and the outstanding money is not returned or returned late (including formally returned at the end of each month.);
The taxation of interest-free loans (or at a lower interest than on the market) to the executive director and founder;
The taxation of costs and income differences identified by indirect audit methods;
The cases of liability of the director and founder of a legal entity of private law (Ltd., JSC) within the framework of tax debt;
Recent changes in tax legislation;
Question and answer sessions regarding problematic issues and ways to solve them (including the most common mistakes made in the declaration of VAT).