Recent changes in tax legislation

Event program

10:00-11:20 Iryna Panfilova, Tax Department Manager, Baker Tilly
Recent changes in tax legislation:
1. Once again about Law No. 466 and No. 1117: what norms came into force on January 1, 2021 (brief general overview)
2. Income tax:
• what changes should be taken into account when preparing and submitting the annual tax return for 2020;
• changes that came into effect in the 1st quarter of 2021
3. Current practical issues regarding the preparation of annual reports

11:20-11:30 Break

11:30-12:50
Olga Litvinova, Senior Tax Consultant, Baker Tilly
Current issues of TCU:
1. Recent changes in TCU legislation
2. Important nuances of transfer pricing that should be taken into account in tax planning in 2021
3. Trends in control and consideration of disputes on TCU issues
12:50-13:00 Break

13:00-14:00
Oleksandr Korkh, Senior Legal Advisor, Baker Tilly
Latest trends in inspections of the State Tax Service and the State Labor Service:
1. Judicial practice from the Supreme Court: TOP 5 for 2020
2. Inspections of the State Labor Service:
- new procedure for conducting control measures in 2021: when it comes into force, the main innovations;
- results of inspection visits for 2020
3. Latest clarifications of the State Tax Service