Implementation new product what integrators wont tell en konsu

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

Konsu sergey shabotinsky business analyst development manager

Sergey Shabotinsky

Project manager, methodologist

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.
Download presentation (PDF, RU)

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
Konsu - Анна Резникова

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 2024 en konsu outsourcing

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

Partners

Speakers and topics

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

Chief accountant at Konsu Kazakhstan

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

Partner

GRATA International is a dynamically developing international law firm represented in 20 countries including offices in Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Mongolia, UAE, Tajikistan, Russia, Uzbekistan, Turkmenistan and Turkey.

Speakers & Topics

Vyacheslav Khorovskiy

Managing Partner of Moscow office at GRATA International

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.
Download presentation (PDF, RU)

Lyazat Baibussinova

Chief accountant at Konsu Kazakhstan

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.
Download presentation (PDF, RU)

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

Director of Tax and Legal Consulting Department

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
Download presentation (PDF, RU)
Konsu - Evgeny Sumin

Evgeniy Sumin

Deputy Director of Financial Consulting and Audit Department

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
Download presentation (PDF, RU)

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

Director of Tax and Legal Consulting Department

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
Download presentation (PDF RU)
Maksim Dmitriev
Senior Lawyer

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
Download presentation (PDF RU)

Military registration 2024 edm processes without papers en konsu (2)

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.
Download PDF (RU)

Natalia Zhakova

  • Team leader, business systems development group

EDM: HR processes without papers

  • HR Trends;
  • Benefits of digitalization of HR processes;
  • Tools of digitalization.
Download PDF (RU)