1C: Accounting 8. (edition 3.0) Income tax and calculations according to PBU 18/2 - rate 19,490 rubles. from Specialist, training 16 ac. h., Date: May 19, 2023.
Miscellaneous / / December 07, 2023
This course meets the requirements of the professional standard “Accountant”, approved by order of the Ministry of Labor and Social Protection of the Russian Federation dated February 21, 2019 No. 103n!
1C: Accounting 8. Level 2. Income tax and calculations according to PBU 18/2 is a unique course in which special attention is paid to the most complex issues of tax and accounting of income tax calculations arising in the financial and economic activities of organizations applying PBUs 18/02.
This course examines examples of business transactions of varying levels of complexity, which cover the most common cases of differences between accounting and tax taking into account. A huge plus of the 1C program: Accounting is automation. The main objective of this course is to teach students to use the program’s capabilities, to understand why differences arise, how the program classifies them and what transactions it forms in result when “Closing the month”, and also teach how to compare accounting data, tax accounting, income tax returns, balance sheets and financial statements results.
This course is intended for a wide range of students whose area of professional interests is related to modern accounting, this and practicing accountants, and auditors, and specialists who strive to master new knowledge and who have already completed the course “1C: Accounting 8. Level 1”, they know accounting and tax legislation, and also have theoretical knowledge of the application of PBU 18/02.
When studying this course, students will receive invaluable knowledge, which will be shared by leading teachers of our center.
You will learn:
- Enter tax account balances
- Understand tax account entries
- Analyze the emerging differences between BU and NU
- Analyze information, find errors in tax accounting
You will know:
- Which tax accounting operations are automated in the program?
- Sources for the formation of registers and declarations, be able to fill them out
- Auxiliary off-balance sheet accounts used in calculations according to PBU 18/2
- What actions according to PBU 18/2 are automated in the program
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coursesLeading teacher on the theory and practice of accounting, fundamentals of accounting for managers, financial and economic analysis of the enterprise’s activities, automation of accounting (1C: Accounting 8.3) and others.
Holder of the prestigious certificate “Red Certificate of the Chief Accountant” and international certifications ACCA DipIFR.
In Valery Georgievich’s classes, students are immersed in a fascinating journey through the theory and practice of accounting. The teacher is happy to share his knowledge and experience, turning students into active participants in the educational process. After his classes, you will not only gain a profession, but also find your calling in life!
Valery Georgievich is a versatile specialist in the field of economics. He began his career as a teacher of economic disciplines (currency transactions, credit transactions, securities, pricing and accounting). Accounting and tax methodologist, budgeting methodologist, finance expert. Has experience in implementing software products, experience in drawing up technical specifications for budgeting and financial management, as well as extensive experience in training customers in software products on the 1C platform: Enterprise 8.3".
Among Valery Georgievich’s professional achievements is the development of technical specifications for automation accounting, tax, management and financial accounting and budgeting for enterprises construction complex. Author and co-developer of software products based on 1C: Enterprise 8.2: “Construction Contractor 4.0. Financial management (ed. 3.0 - managed forms)", "Accounting for a construction organization (managed forms)" and "Construction production management" ("Construction Contractor 3.0").
Expert in financial management and budgeting in construction organizations. As an accounting methodologist and financial expert, Valery Georgievich successfully managed the establishment and automation of all types of accounting in large construction organizations. Was involved in training financial directors and financial services employees on budgeting in construction, starting from the work plan (decomposition of estimates) and ending with plan-fact analysis of construction projects and financial and economic analysis of all construction activities organizations.
As a graduate student at the Department of Banking, Valery Georgievich takes an active part in international scientific and practical conferences and seminars. Successfully completed an annual training course for teachers “Modern educational technologies”. Constantly improves his qualifications in his specialty. And recently I received a diploma of professional training under the “Professional 1C Developer” program.
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coursesLeading teacher in accounting and working with the 1C program. Certified 1C teacher, certified professional in a number of 1C software products: "1C: Accounting", "1C: Salaries and HR Management", "1C: Document Flow", "1C: Management trade." He generously shares his vast and varied experience. Grateful students highly appreciate her manner of conducting classes, emphasizing a systematic approach in presenting the material, unconditional professionalism, and accessibility in explaining the course program. There is always a pleasant and friendly atmosphere in her classes.
She is a professional in her field, her professional experience is more than 20 years, Elena Valerievna’s teaching experience is more than 15 years. She was involved in the development of teaching aids and course programs, and published articles on reporting in the 1C program. Regularly develops and conducts custom trainings for corporate clients of the Center.
Elena Valerievna has extensive experience in various companies involved in wholesale, retail trade, production, repair and construction work. He constantly takes part in Russian and international conferences and seminars on 1C, SAP, accounting, due to which he is always up to date with the latest innovations.
Over the years of teaching at “Specialist” she has trained more than 6,000 students.