Instructions for tax agents - course RUB 9,900. from KonturSchool, training 7 hours, Date: September 24, 2023.
Miscellaneous / / December 03, 2023
The seminar will be useful:
To the chief accountant to understand the nuances of reporting
Accountant at the site to find answers to questions and avoid mistakes and fines
An accountant who wants to understand when an organization is recognized as a tax agent
Step 1. Watch the live broadcast, ask the speaker questions, take part in sweepstakes. The recording of the seminar and the test will be published after 3 business days.
Step 2. Take online tests Test your knowledge at any convenient time.
Step 3. Receive a certificate After successfully passing the test, the certificate will be waiting in your personal account. You can download it and share it on any social networks.
Different formats. Videos, teaching materials, checklists, online tests, sample documents and collections of regulatory documents.
Personal support. Curator support for the entire period of access, as well as 24-hour technical support.
Mobile app. In the application you can watch lessons and webinars, take tests and ask questions.
Responsibilities of tax agents for income tax, VAT, personal income tax in 2021. Part 1
Duties and responsibilities of tax agents
-What taxes does tax agency cover?
-For what and how much can officials fine a tax agent?
-How to reduce the fine?
Income tax
-The emergence of tax agent responsibilities for income tax
-Income of a foreign organization not subject to taxation at the source of payment
-The procedure for calculating, withholding and transferring income tax by a tax agent
-Tax agent reporting: deadlines for submission and details of completion
-Responsibility of tax agents
Responsibilities of tax agents for income tax, VAT, personal income tax in 2021. Part 2
VAT
-In what cases is an organization recognized as a tax agent for VAT?
-The procedure for drawing up VAT invoices by tax agents.
-The procedure for calculating and paying VAT by tax agents.
-The procedure for applying tax deductions by tax agents.
-Features of submitting and filling out a VAT return.
Responsibilities of tax agents for income tax, VAT, personal income tax in 2021. Part 3
Personal income tax
-Responsibilities of a tax agent for personal income tax: who and in what cases.
-The correctness of determining the tax base.
-Providing tax deductions by tax agents: standard, property, social.
-The procedure for returning over-withheld tax to an individual.
-Reporting of tax agents.
-Responsibility of tax agents.
Responsibilities of tax agents for income tax, VAT, personal income tax in 2021. Part 4
Accounting for international benefits when calculating taxes by tax agents
-What types of income will be subject to increased taxation.
-Which tax treaties will change first.
-Which jurisdictions will not be affected by the changes.
-What benefits should be taken into account for a Russian organization - a tax agent that pays dividends.
Online test