The course program:

• Topic 1: Peculiarities of calculating advance payments for profits tax
• Topic 2: Peculiarities of calculation of depreciation charges on fixed and intangible assets
• Topic 3: Peculiarities of determining capital or current expenditures incurred on fixed and intangible assets
• Topic 4: Peculiarities of deduction of expenses from gross income to determine the tax base for profits tax
• Topic 5: Peculiarities of accounting for gratuitously received and provided property for profit tax purposes
• Topic 6: Peculiarities of transactions of alienation, sublease, or gratuitous use of buildings, constructions, residential or other premises
• Topic 7: Peculiarities of revenue recognition in transactions involving alienation of passenger cars imported for sale and non-sale
• Topic 8: Procedure and peculiarities of deduction of losses from gross income, documentary execution
• Topic 9: Calculation procedure
• Topic 10: Profit tax amendments effective from 2023
• Question and Answer Course

Schedule: February 14 and 16 Duration: 2 days / 4 hours
Schedule: 18:30-20:30
To participate, please call: (095) 52 24 90, (099) 52 24 90, (011) 60 22 22
Email: students.armaa@gmail.com