Income tax training for practitioners - course RUB 6,000. from KonturSchool, training, Date: September 24, 2023.
Miscellaneous / / December 09, 2023
Step 1. Watch the lessons. Recorded or live, discuss the topic of the lesson in a chat with experts.
Step 2. Take tests. Test your knowledge after each lesson an unlimited number of times and prepare for the final test.
Step 3. Receive the document. Take the final test, and the document will be waiting in your personal account. You can download it or track the original by track number.
Different formats. Videos, teaching materials, checklists, online tests, sample documents and collections of regulatory documents.
Personal support. Support from a curator and expert for the entire period of training, as well as 24-hour technical support.
Mobile app. In the application you can watch lessons and webinars, take tests and ask questions.
7 lessons, 60 academic hours
Recognition of income and expenses in tax accounting
Basic principles for recognizing expenses in tax accounting. Control by the Federal Tax Service over expenses.
Complex issues of recognizing income and expenses.
Accounting for income and expenses. PBU 18/02
Accounting for rent, depreciation, other use of fixed assets and intangible assets.
Accounting for reserves, non-operating income and expenses.
Transport expenses in tax accounting. Other expenses.
Accounting for dividends and income on securities.
Profit declaration. Differences arising when applying PBU 18/02.
Final test
11 questions
2 attempts of 45 minutes
To successfully pass the test, you must answer 8 out of 11 questions correctly.