Protection during tax audits: workshop on all types of control - course RUB 18,890. from Clerk, training 1 month (40 ac. hours), Date: March 1, 2023.
Miscellaneous / / December 06, 2023
Upgrade to tax audit support specialist. Become an accountant who not only calculates taxes and salaries, but also helps businesses resist pressure from auditors. Gain the skills that CEOs value.
A course about all types of tax audits ⏤ on-site and desk-based, tax control activities that accompany audits: counter, interrogation, inventory, inspection, seizure. During the course, you will understand how to prevent tax audits from bringing an accountant into criminal proceedings and vicarious liability. Minimum theory and maximum practice.
How the training works
- Watch the lessons and study 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. At the end of the course we issue a certificate of advanced training.
What you'll learn:
Competently, without stress and labor costs, resist the pressure of tax authorities during audits
Answer during interrogations
Determine the legality of actions of tax authorities and police during inspections
Understand tax control activities: counter, interrogation, inventory, inspection, seizure
Decipher the text of documents during inspections: decision on inspection, requirements for documents, act, interrogation protocols
Protect information from inspectors
Understand what actions of an accountant will lead to subsidiary liability
Understand how to appeal decisions
Build a defense in the face of criminal threats
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1. Desk tax audits
Introduction to the course
Features of a desk tax audit
Why do inspectors require documents during the inspection process, although they shouldn’t?
Signs of Illegal Claims
Desk audit for VAT
Video lecture by tax consultant Maria Ilyashenko about illegal requirements of the Federal Tax Service
Test for the 1st course module Protection during tax audits
2. On-site tax audit
Who should prepare for the GNP?
GNP procedure
Tax control activities: counter and interrogation
Inventory, inspection, seizure
How to minimize losses
Registration of inspection results
Video lecture about tax audit trends
Test for module 2 of the course Protection during tax audits
3. Protection and responsibility during inspections
Criminal liability of the chief accountant
Compensation for damage
Test for course module 3 Protection during tax audits
4. How to challenge a tax audit decision
Rules for writing an appeal
5. Preparation for the final certification work
Written final work