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Special tax regimes (USN, PSN, AUSN, NPD/self-employed) for small businesses and individual entrepreneurs - rate 19,490 rubles. from Specialist, training, Date: November 25, 2023.
Miscellaneous / / December 03, 2023
The “Specialist” has passed public accreditation in the Union “Chamber of Tax Consultants”
Do you want to freely navigate the modern taxation system for small businesses and individual entrepreneurs? Reduce the tax burden, create a sustainable and profitable business? Know the laws and be able to turn them to your advantage? Take our course - and the simplified tax system, patent tax and trade tax will no longer be your headache!
The course is intended for those who want to freely navigate the system of legal provisions, current norms and rules governing rights and obligations of taxpayers - small businesses, for those who prefer to build confidently and independently relations with tax authorities, for those who rely on the opportunities given by law and build an effective tax strategy for their business.
After completing the training, you will understand the system of legal provisions, current norms and rules governing the rights and obligations of taxpayers. The main focus of the course is on studying and choosing the optimal tax regime. You will receive a full range of knowledge and skills for working in the field of individual entrepreneurs and small businesses.
The curriculum takes into account all major changes in this area:
The purpose of the course is to provide students with a full range of knowledge and skills necessary for the work of individual entrepreneurs and organizations whose activities relate to small businesses.
Specialists with this knowledge and skills are currently in great demand. Most of our course graduates go on to successful careers and are respected by employers.
The course materials allow you to form a confident and legally competent position in complex issues of creating a business structure, organization of business activities, taxation, relations with partners and contractors, help to use all legal opportunities to optimize the tax burden and create a sustainable and profitable business, take into account the latest changes legislation.
You will learn:
form a confident and legally competent position in complex taxation issues;
navigate the system of legislation, norms and rules governing the rights and obligations of taxpayers;
build an effective tax policy;
predict the tax consequences of business transactions;
calculate the tax burden and use all opportunities to minimize it;
own tax optimization tools provided by law;
reduce tax risks;
build a financial business system and create a sustainable model for a prosperous business;
plan the necessary results;
use methods to effectively build tax security.
Ivanov Valery Georgievich
10
coursesLeading teacher on the theory and practice of accounting, fundamentals of accounting for managers, financial and economic analysis of the enterprise’s activities, automation of accounting (1C: Accounting 8.3) and others.
Holder of the prestigious certificate “Red Certificate of the Chief Accountant” and international certifications ACCA DipIFR.
In Valery Georgievich’s classes, students are immersed in a fascinating journey through the theory and practice of accounting. The teacher is happy to share his knowledge and experience, turning students into active participants in the educational process. After his classes, you will not only gain a profession, but also find your calling in life!
Valery Georgievich is a versatile specialist in the field of economics. He began his career as a teacher of economic disciplines (currency transactions, credit transactions, securities, pricing and accounting). Accounting and tax methodologist, budgeting methodologist, finance expert. Has experience in implementing software products, experience in drawing up technical specifications for budgeting and financial management, as well as extensive experience in training customers in software products on the 1C platform: Enterprise 8.3".
Among Valery Georgievich’s professional achievements is the development of technical specifications for automation accounting, tax, management and financial accounting and budgeting for enterprises construction complex. Author and co-developer of software products based on 1C: Enterprise 8.2: “Construction Contractor 4.0. Financial management (ed. 3.0 - managed forms)", "Accounting for a construction organization (managed forms)" and "Construction production management" ("Construction Contractor 3.0").
Expert in financial management and budgeting in construction organizations. As an accounting methodologist and financial expert, Valery Georgievich successfully managed the establishment and automation of all types of accounting in large construction organizations. Was involved in training financial directors and financial services employees on budgeting in construction, starting from the work plan (decomposition of estimates) and ending with plan-fact analysis of construction projects and financial and economic analysis of all construction activities organizations.
As a graduate student at the Department of Banking, Valery Georgievich takes an active part in international scientific and practical conferences and seminars. Successfully completed an annual training course for teachers “Modern educational technologies”. Constantly improves his qualifications in his specialty. And recently I received a diploma of professional training under the “Professional 1C Developer” program.
Module 1. Basic principles of the tax system of the Russian Federation. Types, characteristics, features of special tax regimes and their application in 2022-2023. (1 ac. h.)
Elements of taxation, terms and definitions
Types of tax regimes
Mandatory insurance premiums, changes in calculations in 2022-2023.
Features of the tax obligations of individual entrepreneurs and legal entities
The concept of good faith of taxpayers, examples from judicial practice
Legislative requirements for 2022-2023 defining the application of special tax regimes
Module 2. Simplified tax system in 2022-2023. Selecting an object of taxation on the simplified tax system. Fundamental differences and opportunities (4 ac. h.)
Single simplified tax as a replacement for basic taxes
Criteria for applying the simplified tax system, restrictions on cash turnover, number of employees, property value, structure of authorized capital, types of activities in 2022-2023.
Requirements for transition to the simplified tax system, loss of the right to the simplified tax system, change of the object of taxation, voluntary renunciation of the simplified tax system
Procedure for determining income
The procedure for determining expenses allowed when applying the simplified tax system. Expense requirements, mandatory insurance premiums and cost reductions. Taxpayer risks and case studies
The procedure for accounting for income and expenses, features of recognition of certain types of expenses, taking into account changes in 2022-2023.
Two types of taxation objects on the simplified tax system, their fundamental differences
Selecting an object of taxation - feasibility and economic justification
Practical lesson: calculation for choosing a taxable object and the optimal tax rate for your business in 2022-2023.
Minimum tax, payment terms
Module 3. The procedure for calculating and paying taxes and advance payments on the simplified tax system in 2022-2023. (2 ac. h.)
The procedure for calculating advance payments and tax for the object “income”
The procedure for calculating advance payments and tax for the object “income minus expenses”
Using the right to deduct insurance premiums paid
Practical lesson: calculating insurance premiums and accounting for their amounts to reduce taxes in 2022-2023.
Responsibility for violations of advance payments
Module 4. The procedure for maintaining records on the simplified tax system (4 ac. h.)
Book of accounting of income and expenses, maintenance procedure, filling out sections, formation and reflection of performance results, new form for 2022-2023.
Features of accounting and reflection of expenses for fixed assets and intangible assets
Features of accounting and reflection of losses of past periods and the current tax period, transfer of losses
Features of accounting and reflection of paid insurance premiums
Practical work: filling out the Book of Income and Expenses for 2022-2023.
Module 5. Procedure and requirements for filling out tax returns on the simplified tax system in 2022-2023. (4 ac. h.)
Tax return, submission requirements
Filling procedure
Practical work: filling out a tax return in 2022-2023.
Calculation of indicators and filling out a tax return with the object of taxation “income”
Calculation of indicators and filling out a tax return with the object of taxation “income minus expenses”
Module 6. Automated simplified taxation system in 2022-2023 (3 ac. h.)
Features of the tax regime: organization of accounting and reporting
Module 7. Patent tax system in 2022-2023. (2 ac. h.)
Characteristics of the patent tax system in 2022-2023, conditions of application, patent tax as a replacement for basic taxes, restrictions
Taxpayers, types of activities, potential annual income
Procedure for calculating and paying patent tax payments
Practical lesson: calculating the patent tax payment for certain types of activities
Keeping records, paying taxes and insurance premiums in 2022-2023.
Module 8. Tax on professional income (self-employed) (2 ac. h.)
Module 9. Tax Law Provisions 2022-2023 (2 ac. h.)
Tax holidays, conditions of application in 2022-2023.
Reduced tax rates for the simplified tax system in 2022-2023.
Trade fee – payers, responsibilities, reporting
Review of changes in tax legislation, new forms of documents and reporting that came into force in 2022-2023.
The concept of good faith and due diligence of the taxpayer. Current examples from judicial practice, practical recommendations
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