{"id":151117,"date":"2018-11-26T18:08:13","date_gmt":"2018-11-26T16:08:13","guid":{"rendered":"https:\/\/eba.com.ua\/?post_type=tribe_events&#038;p=151117"},"modified":"2019-11-05T18:54:45","modified_gmt":"2019-11-05T16:54:45","slug":"programa-rozvitku-z-podatkiv-2018-11-26-18-08","status":"publish","type":"tribe_events","link":"https:\/\/eba.com.ua\/en\/event\/programa-rozvitku-z-podatkiv-2018-11-26-18-08\/","title":{"rendered":"[:ua]\u041f\u0440\u043e\u0433\u0440\u0430\u043c\u0430 \u0440\u043e\u0437\u0432\u0438\u0442\u043a\u0443 \u0437 \u043f\u043e\u0434\u0430\u0442\u043a\u0456\u0432[:en]Tax Development Programme[:]"},"content":{"rendered":"<p><\/p>\n<p>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.<\/p>\n<p>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.<\/p>\n<p><strong>DURING THIS SEASON YOU WILL<\/strong><strong> GET AHEAD<\/strong><strong>:<\/strong><\/p>\n<ul>\n<li>A more detailed discussion of tax minimization, global transparency and tax deviations, transfer pricing<\/li>\n<li>Teamwork on cases<\/li>\n<li>A complete overview of the scope of taxes in international and local terms<\/li>\n<\/ul>\n<p><strong>TARGET AUDIENCE: <\/strong><\/p>\n<ul>\n<li>Chief accountants<\/li>\n<li>Finance managers<\/li>\n<li>Senior managers of the tax and legal services department<\/li>\n<\/ul>\n<p class=\"al-education-title\"><strong>SYLLABUS<\/strong><\/p>\n<p class=\"al-education-title\"><strong>MODULE 1. Global transparency and Tax Pricing: Consequences \u2013 Hennadiy Voytsitskyi and Roman Koren, January 29, 16.00 \u2013 20.00<\/strong><\/p>\n<ul>\n<li>Responsibility for tax evasion in 2019, local and international aspects <\/li>\n<li>Global transparency and the fight against tax evasion &#8211; what aspects to take into account<\/li>\n<li>Implementation of the BEPS plan of actions <\/li>\n<li>Trans-border corporate structures creation, notification duty of the financial authorities on used tax models <\/li>\n<li>Information sharing with taxation authorities<\/li>\n<\/ul>\n<p class=\"al-education-title\"><strong>Module 2. Transfer Pricing \u2013 Oleksandr Fedosieienko, January 31, 16.00 \u2013 20.00<\/strong><\/p>\n<ul>\n<li>Current and  prospective transfer pricing rules<\/li>\n<li>Calculation of the actual profitability indicator. Permissible instruments for bringing the actual profitability indicator in line with the \u201carm\u2019s length\u201d principle<\/li>\n<li>Transfer pricing audits: fiscal approaches to the audit and the main issues<\/li>\n<\/ul>\n<p class=\"al-education-title\"><strong>Module 3. Accounting policy, income tax and single tax \u2013 Iryna Gubina, February 05, 16.00 \u2013 20.00<\/strong><\/p>\n<p><strong>Accounting<\/strong> <strong>policy and income tax<\/strong><\/p>\n<ul>\n<li>Organization of tax and accounting accountancy in the company: useful nuances for tax values. How to define risks in business activity?<\/li>\n<li>Recommendations on company`s accounting policy building as an instrument of tax optimization, order on accounting policy and methodical documents on accounting processes<\/li>\n<li>What to choose as a basis for accounting report \u2013 national or international standards. Advantages and risks of VCAP usage as a basis for accounting policy of the company<\/li>\n<\/ul>\n<p><strong>Risks<\/strong><strong>` <\/strong><strong>decrease<\/strong> <strong>and<\/strong> <strong>tax<\/strong> <strong>planning<\/strong> <strong>in<\/strong> <strong>the<\/strong> <strong>sphere<\/strong> <strong>of<\/strong> <strong>working<\/strong> <strong>relations<\/strong> <strong>and<\/strong> <strong>interaction<\/strong> <strong>with<\/strong> <strong>private<\/strong> <strong>individuals<\/strong><\/p>\n<ul>\n<li>Forms of collaboration with individuals: labor and civic-law relations, collaboration invitation of individuals. Unified Social Tax accountancy<\/li>\n<li>Financial sanctions for labor legislation violation: maintenance algorithm and risks transfer from \u00abbig\u00bb \u0434\u043e \u00absmall\u00bb forfeits, judicial practice analysis<\/li>\n<li>PDFO and UST (personal income tax), main instruments. Variants of formulization on workers` payments in company`s regulated documents<\/li>\n<li>Condition on working payment, inner documents and their connection with individuals` tax on income<\/li>\n<\/ul>\n<p><strong>Primary<\/strong> <strong>documents<\/strong><strong>: <\/strong><strong>recommendations<\/strong> <strong>on<\/strong> <strong>smart<\/strong> <strong>work<\/strong> <strong>flow<\/strong> <strong>building<\/strong><\/p>\n<ul>\n<li>Novalties on primary documents status that were in 2018-2019<\/li>\n<li>Reserves of ungotten documents: should they be formed? <\/li>\n<\/ul>\n<p><strong>Single<\/strong> <strong>tax<\/strong><strong>: <\/strong><strong>risks<\/strong> <strong>that<\/strong> <strong>are<\/strong> <strong>worth<\/strong> <strong>to<\/strong> <strong>be<\/strong> <strong>taken<\/strong> <strong>into<\/strong> <strong>account<\/strong> <strong>in<\/strong> <strong>tax<\/strong> <strong>planning<\/strong><\/p>\n<ul>\n<li>Single tax and \u041f\u041f\u0404\u041f. Risks of single tax. Special features of single tax working in commerce and service industry<\/li>\n<li>Risks of not using PTR, cases when PTR are not objective but must be used<\/li>\n<li>Analysis of interaction schemes between common entities with simple (individuals and entities)<\/li>\n<\/ul>\n<p class=\"al-education-title\"><strong>Module 4. Legal Methods of Value-Added Tax Optimization (VAT) &#8211; Olena Samarchenko, February 08, 16.00 \u2013 20.00<\/strong><\/p>\n<ul>\n<li class=\"al-education-title\">Taxable base when delivered: ready production (work, services). What can be considered as a common price on giveaway (with advertising purposes as well). How can producer justify common prices?; purchasing commodities. What can be considered as acquision cost? Possibilities of acquisition price cut in accountance; capital assets. How to lessen the taxable base \u2013 remaining book value of the selling object.  <\/li>\n<\/ul>\n<ul>\n<li>Advertising free distributions. In what cases free distributions do not lead to revenue and VAT rise?  <\/li>\n<li>Professional safety events as a method of enterprise`s expenditure economy substantiation.<\/li>\n<li>VAT correction in case of amortisation. In what cases this should not be done?<\/li>\n<li>Correct disctribution of costs and revenues on imposed, allowable operations and operations  that are not taxable items on VAT.             <\/li>\n<li>Services` delivery point  influence on VAT optimization. Nuances for advertising, engineering, consulting services, international transportation and expediting&#8230;Status and place of customer`s registration. <\/li>\n<li>Usage of non-assessable payments for taxes` optimization, including forfeits. <\/li>\n<li>Deferral of payments in budget with the help of agreement conditions (storage, give and take processing, supplier`s credit). <\/li>\n<\/ul>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>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 [&hellip;]<\/p>\n","protected":false},"author":4513,"featured_media":154637,"comment_status":"open","ping_status":"closed","template":"","meta":{"inline_featured_image":false},"tags":[],"tribe_events_cat":[35,32],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tax Development Programme - European Business Association<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/eba.com.ua\/en\/event\/programa-rozvitku-z-podatkiv-2018-11-26-18-08\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax Development Programme - European Business Association\" \/>\n<meta property=\"og:description\" content=\"The tax field is one of the most volatile areas of doing business. 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