Implementation of a new 1C product. What integrators won't tell you about? Risks for business and users
Contents
00:00 Getting started
01:34 Choosing a 1C solution
03:52 Choosing a 1C Solution: Industry Solutions
05:24 Choosing a 1C Solution: Case Studies
09:13 Promises and deadlines of integrator companies
12:49 Do I need 1C enhancements?
16:17 Pre-project survey
19:59 Support of implemented 1C base
25:32 Our benchmarks on 1C implementation projects
30:33 Answers to questions
31:19 How to understand if an integrator is professional?
32:04 What is better: an industry solution or a finalized standard configuration?
33:45 How to motivate employees not to be afraid to use a new product?
35:04 How to understand the reality of the promised terms of implementation?
37:03 What percentage of changes in current business processes is acceptable when adapting to new products?
39:08 How long should the integrator support the project after the checkpoint reconciliation?
Details
Дата и время
12.09.2024
15:00-16:00 MSK
Language
Russian
Admission
Free
Platform
MS Teams
Speakers & topics
Sergey Shabotinsky
Implementation of a new 1C product. What integrators won't tell you about? Risks for business and users
- Typical and customized systems for accounting. When is it really worth choosing an industry-specific solution? Is it really necessary to take an industry-specific solution?
- Custom plugins in 1C. Are they really necessary? Examples of incorrectly used standard functionality
- Criteria for the necessity of improvements and how can they be avoided?
- Financial losses when maintaining incorrectly modified databases
- Competent approach to realization of complex modifications: study of business process, functionality, needs of related departments.
Data visualization in Yandex BI with examples
Contents
01:40 What is BI? To whom is it recommended?
03:22 When is it recommended to implement BI?
07:30 Benefits of BI
10:56 Pros of BI Yandex DataLens
14:55 BI capabilities of Yandex DataLens
17:42 Konsu experience
21:46 First results of BI implementation
24:15 Dashboard example: Account balances
26:22 Dashboard example: Cash flow
27:10 Dashboard example: Accounts Receivable
28:57 Dashboard example: Gross Margin
30:00 Dashboard example: Revenue
31:11 Dashboard example: Store chain sales on a map
31:58 Graphs and charts – examples
33:50 Question: Where is the data stored?
34:52 Question: What products did you choose from?
37:10 Question Are there any disadvantages you encountered?
Details
Date and time
22.08.2024
15:00-16:00 MSK
Language
Russian
Admission
Free
Platform
MS Teams
Speakers & Topics
Natalia Zhakova
- Team leader, business systems development group
A simple way to visualize data in Yandex BI
- What is BI and when is it needed?
- Pros of BI on the example of Yandex DataLens
- BI capabilities of Yandex DataLens
- Konsu experience and examples of dashboards
Payments and taxation of remote workers
Contents
02:30 Document circulation, taxation and compensation payments to remote workers
04:07 Peculiarities of formalizing an employment contract with a remote worker
10:48 Payment of compensation to remote workers and taxation of such payments
14:59 Practical issues related to compensation payments to remote workers in Russia
20:03 Tax aspects of a remote worker’s stay abroad, taking into account the changes in the Tax Code of the Russian Federation on personal income tax payment
20:55 How to continue labor relations with employees who have moved abroad?
26:42 How to maintain document flow with employees who work abroad?
29:19 What to do if the employee did not inform that he moved abroad?
30:44 Taxation procedure for an employee working abroad from 2024
35:22 Answers to questions
Details
Date and time
18.07.2023 15:00-16:15 MSK
Language
Russian
Admission
Free
Platform
MS Teams
Speakers and topics
Maria Brychkova
- Payroll team leader
Important aspects of document flow, taxation and payments to remote employees
- Features of drawing up the employment contract with remote workers
- Taxation of payments, compensation standards due to the latest changes
- Practical issues related to remote workers’ payments in the Russian Federation
Anna Reznikova
- Head of legal practice in Labor & Migration
Tax aspects of remote worker’s stay abroad due to the changes in the Tax Code of the Russian Federation regarding the personal income tax payment
- How to continue employment relationships with employees who have moved abroad?
- How to manage paperwork with employees working abroad?
- What to do if the employee has not reported that he has moved abroad?
- Taxation procedure for employees from 2024 working abroad
Trading with Uzbekistan and Kazakhstan in 2024
Details
Date and time
10.07.2024
10:00-11:30 MSK
Language
Russian
Admission
Free
Platform
Zoom
Ruslan Vasutin
- partner, Denuo
Rustam Akramov
- counsel, Denuo
Trading with Uzbekistan
- Establishing presence in Uzbekistan
- Hiring foreign personnel
- Practical aspects of foreign trade
Aigerim Netalieva
- Chief accountant at Konsu
Trading with Kazakhstan
- Changes in currency control in 2024
- Practical aspects of import/export in the Republic of Kazakhstan
- Transactions with affiliates, main changes in 2024
Yuriy Shumakov
- Awara IT
Opportunities and difficulties of working on the market of Kazakhstan
Overview of import and export operations in Kazakhstan
Speakers & Topics
Lyazat Baibussinova
Overview of import and export operations in Kazakhstan
- Legal acts regulating import and export operations in Kazakhstan and EAEU
- Important deadlines and dates
- Peculiarities of electronic trade for foreign companies
- Accounting peculiarities of jewelry sales activities
- Outsourcing of accounting in Kazakhstan
- Is there a separate registration of jewelry sellers in Kazakhstan?
- Which country's consumer protection legislation applies in case of disputable situations?
- Is a Russian online store subject to financial monitoring in Kazakhstan?
Tips & Tricks for 1C: Accounting, Payroll-HRA, Recruitment automation
Contents
01:47 1C for HR. Replacement of foreign ERP. Natalia Zhakova
02:50 HR functions in 1C:ZUP KORP – Planning, recruitment, adaptation, assessment, reserve
03:40 Personnel selection automation in 1C:ZUP
06:50 Candidate and position profile in 1C:ZUP
09:11 Stages of work with a candidate
10:50 Candidate evaluation
14:30 Employee training system in 1C:ZUP
16:20 Adaptation
17:41 Personnel reserve
18:33 KPIs and grades in 1C:ZUP
19:54 HR analytics in 1C:ZUP
23:26 Working in 1C:ZUP – Lifehacks – Marina Goncharenko
24:40 Customizing the section panel in 1C:ZUP
24:40 Setting report navigation in 1C:ZUP
29:10 Locking windows and working with multiple windows in 1C:ZUP
31:50 Setting reminders in 1C:ZUP
35:40 Email reminders in 1C:ZUP
40:20 Quick report settings in 1C:ZUP
43:50 Customizing report columns in 1C:ZUP
46:50 Useful tips on working in 1C:Accounting as process improvement – Anna Kluchka
47:45 Handy menu (favorites) in 1C:BP
50:45 Color marker
53:30 Copying document lines
55:05 Changing selected documents
59:15 Grouping documents in journals
1:01:07 Changing the scale
1:02:08 Referencing 1C objects
1:04:50 Comparing reports in 1C
1:09:40 Answers to questions
1:09:50 Can I send reminders to other users, not just 1C base users?
1:10:45 Can you tell me about turnover-salary settings for analyzing indicators?
1:12:24 The company is considering implementing a discussion service in 1C. Can Konsu implement this service and customize notifications about scheduled tasks for employees?
Details
Date and time
23.05.2024
15:00-16:45 MSK
Language
Russian
Admission
Free
Platform
MS Teams
Speakers & Topics
Natalia Zhakova
- Team leader, business systems development group
1C for HR. Replacement of foreign ERP
- Working with candidates
- Integration with recruiting sites
- Candidate funnels and other types of reports
- Talent pool, etc.
Marina Goncharenko
- Process and quality development manager
Work in 1C: Payroll & HRA
- Customizing 1C:ZUP (Payroll & HRA) base for yourself
- How not to forget anything with the help of reminders in 1C:ZUP (Payroll & HRA)
- Tips for working with forms and reports
Tips & Tricks
- Customizing the Section Panel
- Setting report navigation
- Locking windows and working with multiple windows
- Customizing reminders
- Reminders that arrive in the mail
- Quick report settings
- Report column settings
Anna Kluchka
- Process and quality development manager
Useful tips on working in 1C: Accounting as process improvement
- Managing numbers conveniently, quickly and easily!
- Use the program to the maximum and minimize the time spent
- Perform practical tasks confidently and professionally
Tips & Tricks
- Convenient menu (favorites)
- Color marker
- Copying document lines
- Changing selected documents, selection methods
- Comparing reports
- Grouping documents in journals
- Scaling
- Links to objects
AIFC: redomiciliation of holding companies in Kazakhstan | Accounting, reporting and tax benefits
Details
Date & Time
23.04.2024
13:00-14:30 (MSK)
Admission
Free
Language
Russian
Platform
MS Teams
Vyacheslav Khorovskiy
Redomiciliation in the AIFC: new opportunities for holding companies in Kazakhstan
- Background for redomiciliation;
- Astana International Financial Center (AIFC);
- Standard regulation in the AIFC, its advantages;
- Redomiciliation procedure;
- Examples of successful redomiciliation.
Lyazat Baibussinova
Accounting and reporting features of the AIFC resident companies and establishment of tax benefits for application
- AIFC requirements for tax and financial reporting of Center residents;
- For regulated activities;
- For other types of activities;
- Grounds for applying tax benefits.
Transfer pricing 2023-2024 | CFC 2024
Details
Date and time
17.04.2024
15:00-16:45 (MSK)
Admission
Free
Language
Russian
Platform
MS Teams
Speakers & Topics
Olga Mazina
Transfer pricing: current issues in 2023, review of changes in 2024
- Legislation for transactions 2023
- Tax control, powers of territorial tax authorities
- Documentation for International Groups of Companies
- Elimination of transfer pricing risks
- Review of changes 2024
Evgeniy Sumin
Controlled foreign companies: responsibilities of taxpayers in 2024
- Obligation to submit notification of CFC
- Documents that should be submitted along with CFC notification
- Exemption of CFC profits from taxation
- Obligation to pay tax on CFC profits
- Liability for violations in the field of CFC
- Impact of suspension of tax treaties
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
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.