01/01/2021
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Working with contracts: legal skills for an accountant - course RUB 18,890. from the Clerk Training Center, training 40 ac. hours, Date: December 3, 2023.
Miscellaneous / / December 07, 2023
We will improve your legal skills and teach you how to understand contracts in such a way as to reduce the risks of the company and you personally.
Contracts are the basis of a company’s work and the main source of risk. If the company does not have a lawyer, all the work on correctly drawing up contracts falls on the accountant or ordinary employees.
An incorrectly executed agreement will bring many problems: loss of money, bankruptcy of the company, administrative and criminal liability of the accountant's head. Involvement in subsidiary liability for company debts is gaining popularity.
There have been and will be many debates in 2021-2022 about the new rules for tax clauses in contracts. You will also learn about this in the course.
The course will provide the necessary knowledge without studying 1.5 thousand articles of the Civil Code, but at the same time it will teach how and what terms of the contract are formulated, is it possible agree on jurisdiction, how to avoid unnecessary claims from tax authorities already at the stage of concluding an agreement, and at the same time protect yourself from collisions with counterparties and security forces.
Tax clause is a trend among tax specialists. Understand this topic so as not to pay taxes for contractors
Candidate of Economic Sciences, Associate Professor specializing in “Accounting and Statistics”
Management accounting: from scratch to implementation
Anti-crisis management accounting and budgeting: from scratch to implementation
Fundamental changes in accounting: five new FSBUs
Working with contracts: legal skills for an accountant
Current changes in the work of an accountant - 2022
Higher education - specialty, organizational economist, candidate of economic sciences
Module 1. Form, conditions, price, date of the contract
1.1. Introduction to the course
1.2. Form of agreement. Written or oral transaction, implied actions, offer and its acceptance
1.3. Essential terms of the agreement. What are the consequences of their absence from the point of view of counterparties and tax authorities?
1.4. The contract price and its control by tax authorities
1.5. Date of conclusion of the contract and its retroactive effect
1.6. Module 1 testing
Module 2. Type, execution, signatories, execution of the contract
2.1. Annexes to the agreement and additional agreements
2.2. Signatories of the agreement. What documents confirm the authority of a person to enter into an agreement?
2.3. Type of agreement and requalification by tax authorities
2.4. The reality of contract execution. How to avoid tax risks?
2.5. Module 2 testing
Module 3. Tax risks, primary, economic feasibility, change and termination
3.1. Costs associated with the execution of the contract and tax risks
3.2. Tax clauses in the contract
3.3. Primary documents in contractual relations
3.4. Economic feasibility of the contract. What is this and how to comply?
3.4. Dispute resolution. How to prescribe a pre-trial procedure. Arbitration clause
3.5. Change and termination of the contract
3.6. Video lecture by lawyer Sergei Kozlov “Taxes and contracts: how to draw up so as not to expose yourself to the Federal Tax Service”
3.6. Module 3 testing.
Module 4. Preparation for the final certification work
4.1. Written final work
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