Konsu participates in Team Awards
Konsu takes part in the nomination for the Team Awards. Our company is committed to building strong teams and implementing innovative projects in business management. We are proud of our achievements and are delighted to be part of this unique event.
Read more
The list of imported goods subject to the VAT credit method has been amended
The List of imported goods for which VAT is paid by the offset method includes goods, the production of which does not exist in the territory of the Republic of Kazakhstan,Read more
As of March 15, the list of goods for which the issuance of electronic invoices through the "Virtual Warehouse" module of the IS ESF has been expanded
The list includes a number of petroleum products, petroleum coke, petroleum bitumen and other residues from the processing of crude oil or petroleum products, cyclic alcohols and their halogenated, sulfated, nitrated or nitrosated derivatives, bituminous mixtures based on natural asphalt, natural bitumen, petroleum bitumen, mineral resins or mineral resin pitch.
Read more
From March 1, 2024 to March 1, 2025 will establish a special procedure for making changes to the Tax Code
Laws of the Republic of Kazakhstan amending the Tax Code in terms of establishing a new tax and (or) payment to the budget, increasing the rate, changing the object of taxation and (or) tax base, increasing the categories of taxpayers (tax agents), abolishing or reducing the deduction or benefit for payment of taxes and payments to the budget, may be adopted no later than July 1 of the current year and put into effect no earlier than January 1 of the year following the year of their adoption.
Read more
Transfer pricing: changes in legislation from 2024. Inclusion of dividends in the customs value of goods: legal and practical aspects
Contents
02:36 Transfer pricing: changes in 2024 – Olga Mazina
03:05 Criteria of interdependence of parties
04:51 Definition of controlled transactions
06:10 Transactions equated to transactions with interdependent parties
07:30 Transactions involving interdependent intermediaries
08:50 Transactions with offshore persons
11:54 Notification of controlled transactions
14:48 Transfer pricing documentation
24:14 Dividend tax
26:19 Checks
31:07 Penalties for non-payment of taxes
33:07 Penalties for failure to report
35:28 International groups of companies
39:01 Recommendations
43:00 Inclusion of dividends in the customs value of goods: legal and practical aspects – Maxim Dmitriev
44:37 Applicable provisions of the EAEU TC and court practice
56:16 Which companies are at risk
57:45 How customs inspections are conducted
1:10:02 How to influence the results of a customs audit
1:13:38 Appealing the decision of the customs authority
1:15:13 Recommendations
1:19:30 Answers to questions
1:20:58 What adverse consequences may arise for a company if it fails to submit objections to the customs audit report?
1:21:59 If dividends are paid to the 100% owner of the LLC to a foreign individual, should the dividends increase the customs value of the goods?
1:25:22 Is there a formula that increases the customs value? Different amounts of dividends can be paid in different years
1:27:12 If a company has losses but falls under the criteria?
1:27:40 If we do not pay dividends to an interdependent foreign person, can a customs inspection come to us?
1:28:25 Question about safe harbor for interest on debt obligations
Details
Date & Time
05.03.2024
15:00-16:45 (MSK)
Admission
Free
Language
Russian
Platform
MS Teams
Speakers & Topics
Olga Mazina
Transfer pricing: changes in legislation from 2024
- Controlled transactions
- Notification of controlled transactions
- Transfer pricing documentation
- Additional tax, tax on "dividends"
- Powers of controlling authorities
- Penalties
- International groups of companies
Maksim Dmitriev
Inclusion of dividends in the customs value of goods: legal and practical aspects
- Applicable provisions of the EEU TC and court practice
- Which companies are at risk?
- How is the customs audit conducted?
- How to influence the results of a customs audit?
- Appealing the decision of the customs authority
- Recommendations
Electronic power of attorney
If an organization is required to submit declarations and calculations in electronic form, its authorized representative must have an electronic power of attorney with an enhanced qualified signature of the principal from March 1, 2024.
Read more
Date of receipt of income in the form of subsistence allowance for traveling work
The Ministry of Finance of Russia in its letter No. 03-04-06/10296 dated 07.02.2024 clarifies that the date of receipt of income in the form of per diem allowance for traveling work is the date of payment of income. Read more
Military registration in 2024 | EDM: HR processes without papers
Contents
02:11 Practicalities and difficulties in military registration in 2024
02:45 Regulatory and legal acts
03:50 Changes in fines and sanctions in the field of military registration
06:30 Who is subject to military registration. Categories of persons liable for military duty
11:52 Military registration for those residing abroad, employees of state-owned enterprises, part-time workers
15:56 Package of documentation for military registration
20:55 Practicalities and difficulties in registering for military service
31:55 EDM: HR processes without paperwork
32:13 HR trends
36:45 Benefits of digitalization of HR processes
39:21 Benefits of EDM
40:46 Benefits of HRM with EDS
42:07 EDM process flowchart example
43:51 EDM connection process – 3 months. 50 people.
46:32 What systems we implement: VLSI, 1C, HR-Link
48:45 Answers to questions
48:58 Does an employee have to register for military service when changing his/her place of residence within the region?
49:50 Does a 40 year old employee have to register for military service if he/she has a military enrollment certificate?
51:04 What EDM systems are popular on the Russian market?
Details
Date & Time
29.02.2024
15:00-16:30 MSK
Language
Russian
Admission
Free
Platform
MS Teams
Speakers & Topics
Ekaterina Matyushkova
- Head of the HR administration team
Practices and complexities of military registration in 2024
- Who is subject to military registration: categories of persons liable for military duty;
- Military registration for those residing abroad, independent contractors, part-time workers;
- Package of documentation for military registration;
- Practice and difficulties in military registration.
Natalia Zhakova
- Team leader, business systems development group
EDM: HR processes without papers
- HR Trends;
- Benefits of digitalization of HR processes;
- Tools of digitalization.
Quick migration from SAP to 1C
Contents
00:00 Getting started
01:35 What is happening in the ERP market now?
05:38 Why choose 1C?
10:21 Pros and cons of switching to 1C
11:50 What you need to do to switch to 1C
22:34 Case studies on migration to 1C
27:23 Answers to questions
27:37 Mapping for data migration – who is responsible for this task?
29:15 How many people from the company side are usually in the project team and what is their workload in the migration project?
Details
Date & Time
February 27, 15:00-16:00 (MSK)
Admission
Free
Language
Russian
Platform
MS Teams
Speakers and topics
Sergey Shabotinsky
Quick migration from SAP to 1C
- Why choose 1C?
- Pros and cons of switching
- Nuances of switching to 1C
New clarifications by the Federal Tax Service on the collection of tax debts owed by an organization from an individual
The Federal Tax Service in letter N D-5-18/23@ from 09.02.2024 formed positions on the order of application of provisions on the recovery of debts of the organization in the amount of tax arrears and penalties from a physical person
Read more