Course Topics:

• Peculiarities of calculating advance payments for profit tax
• Peculiarities of calculating depreciation charges on fixed and intangible assets
• Peculiarities of determining capital or current expenditures incurred on fixed and intangible assets
• Peculiarities of expense deduction from gross income for profit tax base determination
• Peculiarities of accounting for gratuitously received and provided assets for profit tax purposes
• Peculiarities of transactions related to the alienation, lease, sublease, or gratuitous use of buildings, constructions, residential or other premises
• Peculiarities of revenue recognition in transactions involving the alienation of passenger cars imported for sale and non-sale purposes
• Procedure and peculiarities of loss deduction from gross income, documentation requirements
• Calculation procedure
• Recent legislative amendments related to profit tax

Question and Answer

Schedule: February 25 and 27, at 18:30
For participation, please contact: (099) 52 24 90, (095) 52 24 90, (011) 60 22 22
students.armaa@gmail.com