On April 7, 2015, at 14:00, the webinar on tax legislation updates will be held for free for legal and economics experts; the topic is “The Corporate Income Tax: Calculation Methodology, Reporting Specifics, and Legal Updates”.
To connect to on-line webinar: https://login.webinar.fm/nndes
(the link will be activated on the day of the webinar at 13:45).
Webinar program:
Track 1
Implication and aspects of the income tax. Income taxpayers. Status of an unprofitable entity from 01.01.2015. Taxable item. Recognition and evaluation of income to calculate taxable income.
Track 2.
Recognition and composition of costs. The procedure for calculating the prime cost (manufacturing cost and the prime cost of manufactured products). Period costs - their recognition and evaluation.
Track 3
Adjustments to the financial statements. The difference between amortization and depreciation. The difference in calculating reserves. The difference in recording financial transactions.
Track 4.
Calculation of taxable items. Income tax rate. Advance payment of income tax. Specifics of charging upfront fees as regards payment of dividends.
Track 5.
Declaring income tax in the context of income tax.
