Transactions with Non-Residents

As part of this webinar, you will be able to deepen your knowledge of the following:

1. Practical issues of accounting for individual transactions with non-residents and their impact on income tax:
- adjustment of financial result
- repatriation tax
- permanent establishments
- place of effective management

2. VAT when providing/receiving services in transactions with non-residents:
- which transactions are subject to VAT taxation
- procedure for calculating VAT when purchasing services

3. Import/export - individual errors in accounting for currency transactions and tax risks

Participation in this event is included in the continuous professional training of auditors and is confirmed by a Certificate.
Duration of the event – ​​4 hours
Date and time – 10:00, 03.11.2021

Cost: 800 UAH (a 15% discount is provided for participation in 2 or more webinars from the professional training program).

Format – online with the opportunity to ask questions

Trainer

Panfilova Iryna, Chief Audit Expert of the Tax and Legal Department of LLC "BAKER TILLY UKRAINE"
- certified auditor, ACCA DipIFR
- teaching experience of more than 10 years
- experience in consulting on tax and legal issues of more than 15 years, implemented projects for companies in agriculture, mining and extractive industries, manufacturing and processing sectors of retail trade, metallurgy, etc.