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EBA Dnipro Finance&Tax Committee Meeting with the Eastern Interregional directorate of the State Tax Service for work with large taxpayers

Audit, Accounting Economists, Finance
  • Date: 26/03/2024 (TUE)
  • Time: 11:00 - 12:30
Place:

Zoom.us

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  EBA Dnipro Finance&Tax Committee Meeting with the Eastern Interregional directorate of the State Tax Service for work with large taxpayers. Date: 26 March2024. Time: 11:00 12:30. Place: Zoom.us. We invite you March 26 at 11:00 a.m. to a meeting of the EBA Dnipro Finance&Tax Committee with the Eastern Interregional directorate of the State Tax Service for work with large taxpayers. Experts will consider the following key topics: Periods taken into account when identifying quarterly reporting and applying tax differences. Self-correction of errors and the application of a penalty at the same time. Submission of an income tax return according to the updated form. Peculiarities of filling the volumes declared by taxpayers, as well as the RI application after the transition from the single tax with the peculiarities of taxation of 2 percent of income. Filling out the RI application; actual tax differences. Losses of past periods. Adjustment of the financial result before taxation by a resident of Diia City - a payer of corporate income tax on general grounds. Meeting format – online on the Zoom platform, with prior registration.Speakers. Леонід Карпов. Партнер AC Crowe Ukraine, податки та ТЦУ, фахівець у сфері податкового консультування, кандидат економічних наук, член Громадської ради при Міністерстві фінансів України. You can send a question to:. Contact person:. Алла Чуприна. E-mail [email protected]. Contact Phone. +380965051311.

We invite you March 26 at 11:00 a.m. to a meeting of the EBA Dnipro Finance&Tax Committee with the Eastern Interregional directorate of the State Tax Service for work with large taxpayers. Experts will consider the following key topics:

  • Periods taken into account when identifying quarterly reporting and applying tax differences.
  • Self-correction of errors and the application of a penalty at the same time.
  • Submission of an income tax return according to the updated form.
  • Peculiarities of filling the volumes declared by taxpayers, as well as the RI application after the transition from the single tax with the peculiarities of taxation of 2 percent of income.
  • Filling out the RI application; actual tax differences.
  • Losses of past periods.
  • Adjustment of the financial result before taxation by a resident of Diia City – a payer of corporate income tax on general grounds.

Meeting format – online on the Zoom platform, with prior registration.

Speakers

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Леонід Карпов
Партнер AC Crowe Ukraine, податки та ТЦУ, фахівець у сфері податкового консультування, кандидат економічних наук, член Громадської ради при Міністерстві фінансів України
Леонід Карпов

You can send a question to:

Contact person:

Алла Чуприна

Contact
+380965051311
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