During the webinar, we will talk about "tax-hazardous" approaches to the preparation and approval of accounting policies, as well as examples of common mistakes made by taxpayers.
The following issues will be considered during the event:
- what erroneous approaches are used by payers when compiling and approving accounting policies
- what errors most often occur in the provisions on the organization of accounting, fixed assets and intangible assets
- what are the typical mistakes made in the preparation of the sections "Income", "Financial instruments" and "Rent"
- what are the typical mistakes made by enterprises in formalizing the accounting of inventories and operating costs
KPMG experts will share their practical experience and solutions that will help avoid mistakes in compiling their accounting policies and reduce the relevant tax risks.
Speakers:
Victor Shekera, Director of Corporate Taxation, KPMG. Victor is a certified auditor of Ukraine (Certificate of series "A", 1995), has 30 years of experience in providing consulting services in the field of taxation, accounting (including tax support for the transition to IFRS), preparation and updating of accounting policies in accordance with UAS and IFRS and. In addition, Victor has extensive experience in conducting tax audits of enterprises in various sectors of the economy.
Lyubov Gart, Senior Consultant, Corporate Taxation, KPMG. Lyubov has more than 7 years of experience in the field of accounting and taxation, including as the chief accountant of the Ukrainian air carrier. Lyubov specializes in the preparation of accounting policies for NP (S) BU and IFRS, tax support of the transition from NP (S) BU to IFRS, consulting on accounting and tax issues.
Olga Sich, Senior Tax Consultant, KPMG Corporate Taxation. In the team of specialists in tax and accounting KPMG in Ukraine since 2017. Olga participates in consulting projects on accounting, taxation, accounting policies and conducting "preventive" tax audits. He also has experience in the transformation, consolidation and audit of financial statements under NP (S) BU and IFRS.
Who will be interested in the webinar?
The webinar will be useful for chief accountants, heads of financial and tax departments of enterprises.
If you are interested in the webinar, please register by December 22, 2020.
To register please click here - https://oblikovapolitika.ticketforevent.com/
Participation in the webinar is free. Applications for participation from consulting, law and audit companies are not accepted.
KPMG in Ukraine is ready to find answers to your business questions. Please send your questions on "Accounting policy: common mistakes, their impact on taxation, and ways to avoid" to us by e-mail - ysalei@kpmg.ua.
