Irina Gubina • IFRS and income tax

NIKA Business Center and Irina Gubina invite you to participate in an accounting seminar:               Irina Gubina       ⛳️ IFRS and income tax: intersection points, emphasis on filling out a declaration       The seminar is intended for: chief accountants, accountants, financial directors, accountants, managers and specialists of financial departments, account managers, auditors       Workshop program       IFRS as a basis for calculating the object of taxation               how to confirm the basis of accounting, the wording of the order on accounting policies;        Introduction to accounting for balances restated in accordance with IFRS: at what date to post        features of documentary evidence of operations in the IFRS format       Accounting policies in IFRS               Compilation algorithm and reflection in notes        How to choose the right option        Features of accounting policies in connection with transitions to IFRS - registration of organizational issues        Development of reporting forms, features of the first annual IFRS reporting kit        The impact of accounting policies in accordance with IFRS on tax status indicators (line 1 of the Declaration): how to prevent annoying mistakes, judicial practice       IFRS reporting + declaration. Technical features of information submission               completeness of forms as an annex to the declaration;        notes to the financial statements: to pass or not to submit with the declaration, and if you pass, then how?        XML or XBRL file format. How XBRL will work in Ukraine and in what format to submit financial reporting to taxTypes of transformational adjustments during the transition to IFRS and the possibility of their inclusion in the declaration for the current and past periods: the right or obligation. Documentation to protect your position before the tax authorities       The effect of IFRS 15 on the amounts and dates of recognition of income               contractual obligation and contractual income,        assessment of the phased recognition of revenue and primary documents - what indicators should be used to confirm taxable income;        Transition: Do historical adjustments reflect       Innovations 2019 on lease agreements               from what period to apply the standard;        impact on declaration performance;        innovations of 2019 in the NKU regarding lease agreements;        What to do with the early application of IFRS 16 and tax adjustments in 2018 (for those who moved earlier)       Operations with fixed assets               features of the formation of the object of taxation on depreciation and other operations.        the impact of mandatory valuation procedures (revaluation, decrease and increase in utility) on tax differences        Discounting and valuation of financial assets and liabilities - effect on taxable profit and the possibility of adjusting tax differences        Creation of reserves and collateral in accordance with IFRS rules and their impact on tax differences: how to relate to the difference in terminology in terms of reserves and collateral in Appendix PII. Do adjustments for tax differences. What security could be without adjustments. https://bit.ly/2ost8pX        +38 (048) 795-4143        +38 (050) 396-7450