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12 ноября 2021

19-й Всероссийский ежегодный семинар «Налогообложение и бухгалтерский учет в нефтегазовых компаниях»

Поделиться:

Дата:

17 ноября - 19 ноября 2021 г.

17-19 ноября 2021 г. в Москве в рамках форума «Налоги и ТЭК — 2022» состоится 19-й Всероссийский ежегодный семинар «Налогообложение и бухгалтерский учет в нефтегазовых компаниях».

Варианты участия: онлайн и очно (при очном участии количество мест ограничено).

Тематический план:

Налогообложение: актуальные вопросы и новые документы

• Статья 54.1 НК РФ: уточнение позиций ФНС России и арбитражная практика.
• Налоговый мониторинг: порядок перехода, новые подзаконные акты и изменения.
• НДС: последние изменения, официальные разъяснения, судебная практика и экспертные комментарии по сложным вопросам.
• Налог на прибыль организаций в 2021 г.: актуальные вопросы признания расходов в налоговом учете.
• Налог на имущество организаций: движимое или недвижимое.
• Мастер-класс "Актуальные проблемы налогового контроля: практические рекомендации".

Новые ФСБУ и другие вопросы бухгалтерского учета

• Бухгалтерский учет в 2021-2022 гг.: новое, особенности ведения учета и составления отчетности, перспективы изменений.
• Подготовка бухгалтерской (финансовой) отчетности за 2021 г.: сложные вопросы и комментарии.
• Влияние ПБУ (ФСБУ) на отчетность в 2021 г. Разъяснение последних изменений в системе стандартов бухгалтерского учета. Обзор последних рекомендаций негосударственного регулятора БМЦ.
• ФСБУ 27/2021 "Документы и документооборот в бухгалтерском учете".
• ФСБУ 26/2020 "Капитальные вложения" и ФСБУ 6/2020 "Основные средства": учет по новым стандартам.
• ФСБУ 25/2018 "Бухгалтерский учёт аренды", ФСБУ 5/2019 "Запасы": ответы на вопросы.

Отраслевые сессии

• Налогообложение нефти и газа: НДПИ, НДД и другие вопросы.
• Разовые и регулярные платежи при пользовании недрами: последние изменения.

В семинаре «Налогообложение и бухгалтерский учет в нефтегазовых компаниях» по традиции принимают участие руководители и специалисты бухгалтерских и налоговых подразделений ведущих горнодобывающих компаний России.

Организатор: Ассоциация "ПравоТЭК": тел. +7 (495) 215-54-43, e-mail order@lawtek.ru

Сайт: https://conference.lawtek.ru/