11 OCTOBER
FREE OF CHARGE
ST. PETERSBURG



Business-Breakfast


Mistakes in accounting and tax balance: Overview of audit results from 2017-2018

MOSCOW
18 OCTOBER
WORKSHOP LANGUAGE WILL BE RUSSIAN
WORKING MATERIALS FOR EVERY PARTICIPANT
Topics of the Business-Breakfast
Which companies are subject to an audit of financial statements?

Typical accounting mistakes that can arise while reporting individual operations
1
Mistakes in accounting of fixed assets
Acceptance of fixed assets at the date of state registration
2
Mistakes in the formation of estimated liabilities
Formation of an accounting reserve for leave according to the rules of tax accounting
3
Mistakes in the formation of estimated values
Lack of accounting for doubtful debts and reserves for depreciation of inventories
4
Mistakes in accounting for financial investments
  • Use of 58 accounts for accounting for profitable contracting rights of claim
  • Mistakes related to the audit of financial assets for impairment
5
Mistakes in financial reporting
  • Reflection of insurance premiums in the line «Other current assets»
  • Reflection of the short-term part of long-term loan obligations in the section «Long-term liabilities»
  • Reflection of tax penalties and sanctions in the line «Current income tax« statement of financial results
6
Mistakes in the reflection of costs
  • Non-recognition of expenses without primary documents
  • Mistakes in accounting of documents from the previous year, which were received prior to the preparation of the annual financial statements
7
Mistakes related to the conduct (registration) of the inventory
  • Lack of inventory results before the preparation of annual financial statements
  • Inclusion in the inventory committee of materially responsible persons


Common mistakes in the calculation of taxes and fees
1
Income tax
  • Mistakes in the timing of writing off bad debts
  • Inclusion in the tax base of fixed assets received as a contribution to property
2
VAT
  • Skipping deadlines for VAT deduction - in which cases is it possible to have a balance on account 19?
  • Inclusion of VAT allocated on airline tickets in the income tax base
  • Typical mistakes in completing section 7 of the VAT return
3
Personal income tax
Mistakes in violation of the deadlines for transferring personal income tax: What happens if you transfer personal income tax in advance?Errors in withholding personal income tax: Fulfilling the obligation to pay personal income tax
4
Property tax
  • Failure to pay tax on property registered in other regions
  • Mistakes in the harmonization of the centralized submission of tax returns (calculations)
Event location in Saint Petersburg
Nevsky Pr. 68a, Liter A,
Business-Center "Nevsky 68", 3. Floor
191025 Saint Petersburg
Event location in Moscow
German Centre Moscow for Industry and Trade
Andropova Avenue 18, 6
115432 Moskau
Registration for business-breakfast
After completing the registration you will receive a confirmation e-mail
City
Participants
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DVP AUDIT
The company
Dr. Voigt & Partner has been integrating the professionalism of auditing and tax consulting unit with business consultancy and offers a wide range of services for companies with foreign participation. This long-standing experience with comprehensive support of Russian subsidiaries of medium-sized foreign parent companies guarantees our high standards of comprehensive and high-quality consulting services, which are provided by our highly qualified auditors, tax advisors and management consultants.

We also see ourselves as business consultants who help you identify and analyze the risks and opportunities of your company on the Russian market. Thus, we support you in making sustainable decisions on the ground of audit findings so that you exploit new potential and avoid mismanagement.


DVP AUDIT
The company
Dr. Voigt & Partner has been integrating the professionalism of auditing and tax consulting unit with business consultancy and offers a wide range of services for companies with foreign participation. This long-standing experience with comprehensive support of Russian subsidiaries of medium-sized foreign parent companies guarantees our high standards of comprehensive and high-quality consulting services, which are provided by our highly qualified auditors, tax advisors and management consultants.

We also see ourselves as business consultants who help you identify and analyze the risks and opportunities of your company on the Russian market. Thus, we support you in making sustainable decisions on the ground of audit findings so that you exploit new potential and avoid mismanagement.


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