Year closing seminar:
Preparation of the annual financial statement and the tax return for 2017 - important changes
22. DECEMBER
PRICE 4500 ₽
5 IMPORTANT TOPICS
Every year, at the end of December, we hold a seminar: "Preparation of the Annual Financial Statement and the Tax Declaration for 2017 - Important Changes"
The language of the seminar
will be Russian
All participants receive
training materials
Free parking is available for all participants (note your number plate
and car type during registration)
DVP | Dr. Voigt & Partner
About us
Our group of companies offers legal and tax consultations and provides services in the field of accounting and audit, including audit of the annual account in compliance with international standards.

Performing audits according to the local legislation and audits of financial reports for tax purposes, in compliance with international legislation, provides shareholders a comprehensive image of the company's situation.
DVP | Dr. Voigt & Partner
About us
Our group of companies offers legal and tax consultations and provides services in the field of accounting and audit, including audit of the annual account in compliance with international standards.

Performing audits according to the local legislation and audits of financial reports for tax purposes, in compliance with international legislation, provides shareholders a comprehensive image of the company's situation.
9:30 | Welcome and Introduction
10:00 | Particularities of the financial statements for 2017
hat to look out for when preparing the 2017 financial statements

  • The structure of the financial statements in 2017, which inspectorate shall the FS be filed with, what deadlines apply.
  • The obligatory audit: what companies are obliged to have the annual audit in place, what deadlines apply.
  • How to publish the annual financial statements and what companies are obliged to do so.
  • Inventory of assets and liabilities, disclosure thereof in the accounting records. Value adjustment of estimated liabilities and provisions.
  • Recommendations given by the finance ministry of Russia on the preparation of financial statements: practical issues
  • The internal accounting and valuation guidelines in light of the change in accounting rules № 1/08
  • Difficulties in readjustment of errors made in previous periods
11:45 | Discussion among the seminar participants
12:00 | Coffee-Break
12:20 | Value Added Tax
  • Renewed forms for the VAT-invoice and corrective VAT-invoice, rules relative to VAT-invoices rendered by forwarders and importers.
  • Explaining the rules of recording the sales and purchases in the year 2017.
  • How to calculate the obligatory time-period for keeping the VAT-invoices.
  • Taking account of new prerequisites for a prompt tax refund.
  • The PC-application "АСК НДС-3" (rus.) – the new way to combat the unlawful VAT-refund, in particular with the help of the information from online-checkouts and banks.
13:30 | Profit tax, Property tax
Profit Tax
  • Analysis of noteworthy changes during 2017— 2018
  • How to substantiate the expenses in light of the newly enacted § 54.1 of the Tax Code of Russian Federation
  • Practical issues related to the calculation and payment of taxes in difficult situations, taking into account recent statements of the Ministry of Finance of Russia and the Federal Tax Office of Russia.
Property Tax
  • Empfehlungen vonseiten der Steuerbeamten bzgl. Ausfüllung des Abschnitts 2.1 des neuen Steuererklärungsformulars · Recommendations given by the tax authority officials regarding the completion of section 2.1 of the renewed tax declaration form
15:00—16:00 | Insurance premiums. New Chapter 34 of Tax Code of Russia in practice
  • The newly issued official clarifications and judicial practice on most controversial points.
  • Difficulties in filling out the insurance premiums declaration: how to indicate a negative value of the premiums due; how to correct the data on the insured in the declaration form; how to re-calculate the remuneration payable for the period of leave.
  • Filing of insurance premiums declaration in case the amount of premiums due is zero: right or obligation.
  • Common mistakes in filling out the insurance premium decleration.
  • Form „СЗВ-М": how to fill it out in the event that the only employee is the general director/company`s founder
Venue
Conference hall of the
"German Center for Industry and Trade"
Prospect Andropova, 18, Building 6
115432 Moscow
Registration for the seminar
Please fill in the form
and we will send you a confirmation e-mail
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Address
Tel.: +49 89 20 500 8545
Maximilianstraße 2,
80539 Munich, Germany
Anschrift
Tel.: +7 495 690 92 62
Duchovskoj Str. 17/10,
115191 Moscow, Russia
E-Mail
info@partnery-audit.com
Carreer
Please send your
application documents to
info@partnery-audit.com