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Tax Development Programme

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  Tax Development Programme. Date: 22 May2018. Time: 16:00 20:00. Place: EBA Kyiv Office, 1A Andriyivskyi Uzviz. The tax field is one of the most volatile areas of doing business. Every month changes are made to the legislation that you need to have for successful business. During the Programme the best tax professionals will share with you their experience with tax disputes and present the latest cases. Tax Development Programme was established in 2018 in order to help you understand the tax system in Ukraine, learn about all the pecularities of minimization and legitimate tax optimization. Having successfully finished the programme, you will receive the certificate of completion. DURING THIS SEASON YOU WILL GET AHEAD: A more detailed discussion of tax minimization, global transparency and tax deviations, transfer pricing Teamwork on cases A complete overview of the scope of taxes in international and local terms TARGET AUDIENCE: Chief accountants Finance managers Senior managers of the tax and legal services department SYLLABUS MODULE 1. LEGAL METHODS OF VALUE-ADDED TAX OPTIMIZATION (VAT) – OLENA SAMARCHENKO, MAY 22, 17.30 – 20.30 Value-Added Tax 2018 New rules for blocking tax invoices: situations in which the termination of the registration of tax invoices / payments for registration cancellation is not stopped, the criteria for the selection of tax invoices for the termination of registration, operations in which blocking is possible Positive tax history, risk operations, risk takers and other VAT concepts The procedure for unblocking, the provision of documents Providing information on taxpayer activities to prevent the blocking of tax invoices. For whom and in what case will it work? The procedure for unblocking tax invoices, whose registration has been suspended until 2018 Analysis of separate tax transactions Drawing up of tax invoices MODULE 2. TRANSFER PRICING – OLEKSANDR FEDOSIEIENKO, MAY 24, 16.00 – 20.00 Major changes in transfer pricing rules in 2017-2018 Specificity of applying transfer pricing methods depending on types of controlled operations Calculation of the actual profitability indicator. Permissible instruments for bringing the actual profitability indicator in line with the arm’s length principle MODULE 3.  GLOBAL TRANSPARENCY AND TAX EVASION: CONSEQUENCES – HENNADIY VOYTSITSKYI and ROMAN KOREN, MAY 31, 16.00 – 20.00 Responsibility for tax evasion in 2018 International tax planning Global transparency and the fight against tax evasion - what to do next MODULE 4. MINIMIZATION. PLANNING  - IGOR VYNDYUK, JUNE 05, 16.00 – 20.00  1. Organization of tax and financial accounting at the enterprise: useful nuances for tax benefits. What instruments can reduce taxes? How to determine risks in business activities? What should be included into the collective agreement? Necessity of its setting up. How to apply to optimization? Useful documents, precedents. Optimization in mediation and necessary forms of contracts. Optimization of personal income tax and when it is impossible Order on accounting policies, regulations on labor remuneration and other internal documents as a way to optimize tax payments. Their impact on PIT and profit tax Ordinary prices in new conditions. How to properly sell for free? Negligence (fictitiousness) of transactions. Acts of inspections. Criteria for recognition. How to prove the reality of the operation? Primary documents that are sufficient. What are the opportunities to defend expenses and tax credit? Flat Tax and self-employed individuals. Risks of the Flat Tax. Features of work on Flat Tax in trade. Returnable financial aid: specific for the Flat Tax. Analysis of schemes of interaction of ordinary legal entities with Flat Tax payers (physical and legal entities) Arguments against tax raids 2. Always actual documents and judicial solutions from the Gold fund 3. Where and how to contact with complaints and suggestionsSpeakers. Olena Samarchenko. Independent consulant on tax issues and accountance, author of many articles and publications in accountant press, the best consultant in accordance to the listeners` valuation. Oleksandr Fedosieienko. Senior Manager, Transfer Pricing and Operating Model Effectiveness, EY Ukraine, over 12 years of experience in transfer pricing, local and international taxation, audit, and other financial and tax areas, since 2013 his main focus is helping Ukrainian and international businesses comply with the transfer pricing frameworks and plan their supply chains in the most efficient ways. Hennadiy Voytsitskyi. Partner of the Kyiv Office of Baker McKenzie heading the Tax and Customs Practice Group, specializes in advising multinational and domestic clients on international tax planning and tax structuring, including cross-border inbound and outbound investment, tax controversy and litigation, wealth management. In 2016 Tax Practice Group, which is led by Hennadiy Voytsitskyi, was awarded Ukraine Tax Law Firm of the Year 2016 by the International Tax Review’s (ITR) European Tax Awards. Roman Koren. Associate with Tax and Customs Practice Group of Baker McKenzie in Kyiv and specializes in general tax structuring, transfer pricing, VAT and customs matters. Ihor Vyndyuk. Partner, lawyer on tax arguments and economic issues, еxpert on development and indulgement of legal schemes of tax optimization and actives` advocacy, more than 8 years of experience. You can send a question to:. Contact person:. Iryna Shevchuk. E-mail iryna.shevchuk@eba.com.ua. Contact Phone. 044 496 06 01.

About the Programme

The tax field is one of the most volatile areas of doing business. Every month changes are made to the legislation that you need to have for successful business. During the Programme the best tax professionals will share with you their experience with tax disputes and present the latest cases.

Tax Development Programme was established in 2018 in order to help you understand the tax system in Ukraine, learn about all the pecularities of minimization and legitimate tax optimization.

Having successfully finished the programme, you will receive the certificate of completion.

DURING THIS SEASON YOU WILL GET AHEAD:

  • A more detailed discussion of tax minimization, global transparency and tax deviations, transfer pricing
  • Teamwork on cases
  • A complete overview of the scope of taxes in international and local terms

TARGET AUDIENCE:

  • Chief accountants
  • Finance managers
  • Senior managers of the tax and legal services department

SYLLABUS

MODULE 1. LEGAL METHODS OF VALUE-ADDED TAX OPTIMIZATION (VAT) – OLENA SAMARCHENKO, MAY 22, 17.30 – 20.30

  • Value-Added Tax 2018
  • New rules for blocking tax invoices: situations in which the termination of the registration of tax invoices / payments for registration cancellation is not stopped, the criteria for “the selection of tax invoices for the termination of registration”, operations in which blocking is possible
  • Positive tax history, risk operations, risk takers and other VAT concepts
  • The procedure for unblocking, the provision of documents
  • Providing information on taxpayer activities to prevent the blocking of tax invoices. For whom and in what case will it work?
  • The procedure for unblocking tax invoices, whose registration has been suspended until 2018
  • Analysis of separate tax transactions
  • Drawing up of tax invoices

MODULE 2. TRANSFER PRICING – OLEKSANDR FEDOSIEIENKO, MAY 24, 16.00 – 20.00

  • Major changes in transfer pricing rules in 2017-2018
  • Specificity of applying transfer pricing methods depending on types of controlled operations
  • Calculation of the actual profitability indicator. Permissible instruments for bringing the actual profitability indicator in line with the “arm’s length” principle

MODULE 3.  GLOBAL TRANSPARENCY AND TAX EVASION: CONSEQUENCES – HENNADIY VOYTSITSKYI and ROMAN KOREN, MAY 31, 16.00 – 20.00

  • Responsibility for tax evasion in 2018
  • International tax planning
  • Global transparency and the fight against tax evasion – what to do next

MODULE 4. MINIMIZATION. PLANNING  – IGOR VYNDYUK, JUNE 05, 16.00 – 20.00

 1. Organization of tax and financial accounting at the enterprise: useful nuances for tax benefits. What instruments can reduce taxes? How to determine risks in business activities?

  • What should be included into the collective agreement? Necessity of its setting up. How to apply to optimization? Useful documents, precedents. Optimization in mediation and necessary forms of contracts. Optimization of personal income tax and when it is impossible
  • Order on accounting policies, regulations on labor remuneration and other internal documents as a way to optimize tax payments. Their impact on PIT and profit tax
  • Ordinary prices in new conditions. How to properly sell “for free”? Negligence (fictitiousness) of transactions. Acts of inspections. Criteria for recognition. How to prove the reality of the operation? Primary documents that are sufficient. What are the opportunities to defend expenses and tax credit?
  • Flat Tax and self-employed individuals. Risks of the Flat Tax. Features of work on Flat Tax in trade. Returnable financial aid: specific for the Flat Tax. Analysis of schemes of interaction of “ordinary” legal entities with Flat Tax payers (physical and legal entities)
  • Arguments against tax “raids”

2. Always actual documents and judicial solutions from the “Gold” fund

3. Where and how to contact with complaints and suggestions

Trainers

1 / 5
Olena Samarchenko
Independent consulant on tax issues and accountance, author of many articles and publications in accountant press, the best consultant in accordance to the listeners` valuation
Oleksandr Fedosieienko
Senior Manager, Transfer Pricing and Operating Model Effectiveness, EY Ukraine, over 12 years of experience in transfer pricing, local and international taxation, audit, and other financial and tax areas, since 2013 his main focus is helping Ukrainian and international businesses comply with the transfer pricing frameworks and plan their supply chains in the most efficient ways
Hennadiy Voytsitskyi
Partner of the Kyiv Office of Baker McKenzie heading the Tax and Customs Practice Group, specializes in advising multinational and domestic clients on international tax planning and tax structuring, including cross-border inbound and outbound investment, tax controversy and litigation, wealth management. In 2016 Tax Practice Group, which is led by Hennadiy Voytsitskyi, was awarded "Ukraine Tax Law Firm of the Year 2016" by the International Tax Review’s (ITR) European Tax Awards
Roman Koren
Associate with Tax and Customs Practice Group of Baker McKenzie in Kyiv and specializes in general tax structuring, transfer pricing, VAT and customs matters
Ihor Vyndyuk
Partner, lawyer on tax arguments and economic issues, еxpert on development and indulgement of legal schemes of tax optimization and actives` advocacy, more than 8 years of experience
Olena Samarchenko
Oleksandr Fedosieienko
Hennadiy Voytsitskyi
Roman Koren
Ihor Vyndyuk

Partners

You can send a question to:

Contact person:

Iryna Shevchuk

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