Correction of errors in accounting - course 14,890 rubles. from the Clerk Training Center, training 25 ac. hours, Date: December 3, 2023.
Miscellaneous / / December 07, 2023
About training
Improve your skills in dealing with accounting errors: both those you made and those that appeared before you joined the company. The course is devoted to one of the most painful topics, namely the correction of previously made and now identified errors in accounting.
Accountants make mistakes due to illogical civil, and even more so tax legislation, contradictory explanations from the Ministry of Finance and the Federal Tax Service, complex contracts, which in practice are simply impossible.
Plus the established policy of the management of organizations: “Chief Accountant, we have made a decision, and you make sure that it is legal.”
Well, how can you avoid making mistakes in such conditions? This course contains a general algorithm of actions for identifying previously made mistakes.
What you will learn
- Know clearly whether the error needs to be corrected at all
- Be able to calculate the consequences of this error
- Understand which taxes may (or are) affected by correcting the error
- Find out whether there is always a need to submit an updated return for a particular tax
- Make the necessary entries when correcting errors
- Adjust reporting
How the training works:
1
Watch the lessons and learn the topic
Read notes, understand examples, complete practical tasks
2
Download materials
The authors of the course are preparing a “handout” that you can download for yourself and use in your work
3
Get tested
Check your knowledge after each lesson an unlimited number of times
4
Receive a diploma
Upon completion of the course, we will issue you a diploma of professional retraining
Online consultations with teachers. Closed webinars, chats and master classes
Practical tasks and tests. The material will definitely not remain misunderstood
Module 1. Detection of errors in accounting
1.1. Introduction to the course
1.2. Error Definition
1.3. Errors that don't get fixed
1.4. Current period errors
1.5. Errors from the past
1.6. The error was discovered after the reporting was submitted, but before it was approved
1.7. The error was discovered after the statements for the previous year were approved
Module 1 testing
Module 2. The procedure for correcting errors and submitting updated declarations
2.1. Example 1. The contractor did not fulfill the contract
2.2. Example 2. Our company did not fulfill the contract
2.3. Example 3. The cost of work performed is inflated
2.4. Correcting errors in primary accounting documents
Module 2 testing
Module 3. Preparation for the final certification work
Final written work