During the event, we discussed the top accounting issues that the tax authorities scrutinize during the audits. Also, there was explained which accounting approaches are treated by the tax authorities at their own discretion and which arguments may help the company to argue additional tax charges.
In particular, we considered:
- The view of the tax authorities on accounting on the fixed assets
- Accounting of inventories: "ambiguous" allowance for impairment
- Recent trends in tax discounting
- Provisions and allowances - what the tax authorities pay attention to
- Focus of the tax authorities on the fair value recognition
Speaker:
Dasha Lomantsova, Manager, Tax & Legal, KPMG in Ukraine. Dasha joined the team of specialists in tax and accounting KPMG in Ukraine in 2013. Dasha has considerable experience in analysis of tax and accounting procedures of the Ukrainian and international companies, preparation of accounting policies, tax diagnostics. Dasha's experience also include tax assistance the Ukrainian companies during transition from UNAS to IFRS.
