How to reduce tax risks in 2023 - rate 9900 rubles. from KonturSchool, training 7 hours, Date: December 3, 2023.
Miscellaneous / / December 06, 2023
Step 1. Watch the live broadcast. Ask the speaker questions and 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. Get 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.
Various 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.
Tax risks: ways to identify and minimize them
Tax risks: concept and types
Ways to identify and reduce tax risks
How to reduce risks in connection with the established limits for the exercise of taxpayer rights
Tax authorities tools: ASK VAT-2. Big data and risk management system "SUR ASK NDS-2". ASK "Nalog-3"
How to correctly indicate VAT in a contract: law enforcement practice and common mistakes
Risks when improving leased property
Tax risks on expenses
Loans and guarantees. Interest-free loans. Intracompany loans. Recharacterization of loans into investments or advances by the tax authority
Write-off of accounts receivable: what to pay attention to
Interdependent persons and consequences of interdependence of persons
Tax risks of recognizing persons as interdependent in court
How Interdependence Affects Taxation
Business splitting scheme: how tax authorities and judicial practice interpret it. In what cases is a tax benefit considered unjustified?
Review of judicial practice on business division schemes. Analysis of cases won by taxpayers. Analysis of cases lost by taxpayers
Online test
Take the 5 question quiz if you want to test your knowledge.