Annual financial statements: focus on the Income Tax Return

As part of the continuous training program for auditors:

In this webinar, you will have the opportunity to deepen your knowledge of the following:

1. Submission of financial statements to tax authorities
2. Practical issues of accounting for individual transactions and their impact on financial and tax reporting:
Fixed assets and lease transactions of health care facilities
• Inventories
• Reserves
• Accounts receivable/payable: doubtful, bad, long-term
3. Adjustments to financial results that must be taken into account when preparing the Income Tax Declaration

Participation in this event is counted towards continuous professional training of auditors and is confirmed by a Certificate.
Duration of the event – ​​4 hours
Cost: 800 UAH (a 15% discount is provided for participation in 2 or more webinars from the professional training program).

Date and time – 10:00, 21.10.2021

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, manufacturing and processing, retail trade, metallurgy, etc.