How not to cross the line of optimization: we analyze the most popular tax schemes - the rate is 1950 rubles. from Clerk, training 2 hours, Date: December 3, 2023.

Attention: webinar recording

Tax optimization is not one magic scheme, but dozens of thoughtful actions. What are these actions? How to independently check the legality of the method? 4 components that need to be assessed when concluding a deal.

Consultant, tax auditor, accredited teacher of IPBR, DipNRF ACCA, DipNRF CPA, Harvard Business School Publishing

• Student agreement

Payments under student contracts are not subject to insurance contributions. But how can you avoid being requalified from a student contract into an employment contract? We will analyze the features of concluding contracts with employees and applicants, the procedure for accounting for expenses for income tax, the risks of the contract, and steps that will reduce the risk of claims.

• Civil contracts

Let's look at the advantages of GPC agreements and the mistakes that lead to requalification of the agreement.

• Rent through a low-tax owner and sublease through a low-tax intermediary

This method has a number of advantages, but where are the limits of its use?

• Expensive purchases

Expensive smartphones, cars, repairs, MacBooks, etc. expenses in tax accounting. How to quickly assess whether such an expense will be withdrawn and the VAT deduction will be refused?

• Services with high tax risk

How to document and justify expenses? What mistakes do taxpayers make and how can you reduce the risk of claims?

• Toll processing of raw materials

Let's look at the specifics of the contract and taxation of transactions for processing raw materials through a contractor. How to document a transaction? How to justify the need for a transaction from the point of view of the dealer and the performer?

• Agency agreements

Features of taxation and document flow. 4 rules of working according to the agency model. Business mistakes and what needs to be taken into account to avoid questions from banks and tax authorities.

• Special modes

How to choose a special mode? Let's look at examples of calculating tax and insurance contributions for simplified tax system 6%, simplified tax system 15%, PSN, simplified tax system + PSN. When does the use of special mode become illegal and how to avoid it?