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Chief accountant on the simplified tax system - rate 26,000 rubles. from Clerk, training, Date: November 29, 2023.
Miscellaneous / / December 02, 2023
The simplified taxation system, even with all the attempts of the authorities to change and add something to other taxation systems, still remains the most popular and profitable. But this does not mean that the simplification is simple. Recently a new transition period for the simplified tax system was introduced. And many accountants get confused about it. Plus, simplifiers need to keep records according to the new Federal Accounting Standards. And tax authorities are increasingly coming to special regime officers for inspections.
You definitely need professional retraining, to become an accountant who can protect business interests and keep records without a single mistake. Update your knowledge, even if you have previously worked with the simplified tax system.
– From accounting according to the new Federal Accounting Standards to tax accounting. From filling out a declaration under the simplified tax system to typical errors in the DAM and other reporting for employees.
– From management accounting to working in Excel. From the safe division of a business to the correct execution of contracts with self-employed people and individual entrepreneurs.
– From contractual work to communication with the bank in case of claims under 115-FZ.
Online training only, for two months. During this time, you will watch video lectures, study notes and additional materials, take tests and written assignments, and communicate in a closed chat with curators. And what is very important - you will attend two online meetings with the teacher. You will be able to personally ask all your questions.
Candidate of Economic Sciences, Associate Professor specializing in “Accounting and Statistics”
Management accounting: from scratch to implementation
Anti-crisis management accounting and budgeting: from scratch to implementation
Fundamental changes in accounting: five new FSBUs
Working with contracts: legal skills for an accountant
Current changes in the work of an accountant - 2022
Higher education - specialty, organizational economist, candidate of economic sciences
Auditor, certified 1C specialist, entrepreneur, investor, founder of the online School of Business Management, author of books
1. General understanding of the simplified tax system: taxes, rates, reporting
What taxes does the simplified tax system now replace?
Tax rates under the simplified tax system
Who has the right to apply the simplified tax system and under what conditions
Reporting and tax payment procedure
Test No. 1 USN
Written work on the simplified tax system
2. Document flow of companies using the simplified tax system
Source documents
Document flow
Electronic document management
FSBU 27/2021 Documents and document flow in accounting
Test No. 2 USN
3. Accounting in companies using the simplified tax system: basics
Organization of accounting
Chart of accounts and accounting methods
Simplified accounting
Drawing up accounting policies
Test No. 3 USN
4. Capital accounting in companies using the simplified tax system
Authorized capital
Contributions to the authorized capital
Accounting of authorized capital
What documents need to be completed
Net assets
5. Fixed assets and intangible assets
FSBU 6/2020 “Fixed assets”: what has changed in accounting
FSBU 26/2020 “Capital investments”
Modernization, reconstruction, repair of OS
Concept and valuation of intangible assets
Accounting for receipt of intangible assets
Tax accounting of fixed assets and intangible assets
Test FSBU 6 and FSBU 26
6. Inventory accounting according to new rules
How to apply FSBU 5/2019
Inventory receipt
What's new and unusual?
Usual actions and transactions
Discount prices
Problems with closing documents
Completely new, but necessary
Release into production
Test No. 1 FSBU Reserves
7. Features of types of simplified tax system
Advantages and disadvantages of the simplified tax system with the object “income”
simplified tax system with the object “income minus expenses”
8. Revenue recognition
Revenue accounting
Income taken into account under the simplified tax system
Non-taxable income
9. Recognition of expenses
Accounting expenses
Tax accounting of expenses
What expenses cannot be taken into account when calculating tax according to the simplified tax system?
10. Tax accounting under the simplified tax system
Book of income and expenses
In what cases do simplifiers pay VAT?
11. Declaration according to the simplified tax system
Features of the declaration under the simplified tax system
Examples of filling out declarations
Online meeting with a teacher for modules 1-10
12. Tax Planning: How to Avoid Fractionation Charges
Why tax authorities began to find fault with companies using the simplified tax system and how to respond to their complaints
The term "crushing"
Is splitting legal?
Test No. 1 Crushing 2022
13. Employees: processing and payment of salaries
Internal labor regulations
Regulations on remuneration
Statement on the protection of personal data
Staffing table
Vacation schedule
Job Descriptions
Orders
Recruitment. General questions, documents when applying for a job
Hiring remote workers and part-time workers
Hiring procedure: step-by-step instructions
Medical examination upon hiring
Test No. 1 Personnel accounting
Hiring minors
Foreign workers. General questions, quotas, documents
We accept visa-free foreigners
How to apply for hiring a foreigner?
Test No. 2 Personnel accounting
Highly qualified employees
Dismissal of employees
Dismissal in specific situations
Reductions and mass layoffs
Dismissal at the initiative of the employer
Pay systems
Basic rules for salary payment and accounting
Test No. 3 Personnel accounting
14. Work with executors for GPC: individuals, individual entrepreneurs and self-employed
GPC agreements with individuals: risks and safe execution
How to formalize relationships with self-employed people and avoid risks
Advantages of working with individual entrepreneurs
15. Tax agency for personal income tax and payment of insurance premiums
On what income is personal income tax paid?
Personal income tax payers. Residents and non-residents
Tax agent, deductions and personal income tax rates
6-NDFL
Types of insurance premiums and their payers
Accrual rules, payment terms and types of reporting provided
How insurance premiums and penalties on them are taken into account in accounting and tax accounting
Fixed contributions for individual entrepreneurs
When does the obligation to pay additional insurance premiums arise, how to calculate them and where to pay them
Standard and reduced rates
What preferential rates are prepared for IT companies?
Reduced tariffs for NPOs
Filling out the DAM with reduced tariffs
Test No. 1 Insurance premiums
16. Settlements with debtors and creditors
Settlements with suppliers and contractors
Settlements with buyers and customers
Settlements with other debtors and creditors
17. Online cash registers
Who needs an online cash register and how to choose one
How to register and deregister a cash register
How to issue checks without errors and fines
18. Cash transactions, cash payments
Cash transactions
Limits on cash balance and settlements with counterparties
Accountability
19. Financial statements
Composition of simplified financial statements
Filling out a simplified balance sheet
Completing a simplified income statement
Sending to GIRBO
20. Fundamentals of Management Accounting
Why is management accounting needed?
Income structuring
Cost structuring
Cash flow statement
Gains and losses report
Managerial balance
What is budgeting and who is it for?
Business financial structure and responsibility centers
Budgets: a tool for the CEO, CFO and chief accountant
Building a budgeting system
Written work on management accounting
Online meeting with a management accounting teacher
21. Tax audits
Features of a desk tax audit
Tax audit trends 2022
How to prepare documents requested by tax authorities
Tax control activities: counter and interrogation
Written work on the topic of tax audits
22. Contract work
Rules for concluding contracts
Costs associated with the execution of the contract and tax risks
Tax clauses in the contract
Economic justification for the contract or reasonable business purpose
Test No. 1 Contracts
23. Workshop on working as an accountant in Excel
Working with basic table elements
Data entry and editing
Formulas and functions
Sorting and filter functions
24. Preparing for the final certification
Final test Chief accountant on the simplified tax system
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