Expenses in tax accounting: typical errors in income tax - rate 7800 rub. from Clerk, training 16 hours, Date: December 3, 2023.

This course is devoted to mistakes, the price of which is equal to an increase in income tax with all the ensuing consequences.

Our goal is not only to list the main errors, but also to work on them.

Private and practicing tax consultants and accountants providing consulting services will learn from the sections of this course the latest trends in tax audits.

Violations faced by businessmen could have been avoided in one hundred percent of cases and punitive consequences could have been prevented.

Organizations often underestimate income taxes by overestimating the amount of expenses taken into account when calculating the tax base.

To avoid violations (and, accordingly, penalties) associated with the calculation of income taxes, you should analyze the typical mistakes of other taxpayers already identified by the Federal Tax Service. In this case, it is necessary to rely on the norms of the Tax Code, explanations of regulatory authorities, and in controversial situations, on judicial practice.

All this painstaking work has already been carried out by the authors of this course. Each section is filled with useful and working links to the current regulatory framework. We analyzed for you 243 letters from the Federal Tax Service and the Ministry of Finance and 150 court decisions.

When responding to another request from tax authorities to provide explanations for the expenses accepted for accounting, you will have an unequivocal answer prepared based on their own letters and explanations for the last years.

How the training works

• Watch the lessons and learn the topic
  You read notes, understand examples, and complete practical tasks.
• Download materials
  The authors of the course are preparing a “handout” that you can download for yourself and use in your work.
• Get tested
  You can test your knowledge after each lesson an unlimited number of times.
• You receive a certificate
  Show the employer that you have caught up in the topic.

What you'll learn:

• take into account expenses so that the tax authorities do not remove them later
• be prepared for any nagging tax authorities regarding tax accounting
• correct previous mistakes

Who is this course suitable for:

• Accountants
  For accountants of all categories and levels of knowledge. The mistakes that we will analyze occur in the work of enterprises of all sizes and regardless of the type of activity.
• Directors
  It will be useful for managers to find out what expenses can be used to optimize income tax. And vice versa, what you need to forget about once and for all, so as not to argue with the tax authorities in court