Taxation of income of foreign organizations and reporting for individual entrepreneurs via the Taxpayer's personal account

Amendments to the Tax Code of the Russian Federation concerning the taxation of income of foreign organizations not related to entrepreneurial activity came into force on January 1, 2024
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Changes in Tax & Labor codes 2024 | Annual accounting & payroll closing & reports | Final payroll calculations & payments

Details

Date & Time

29.11.2023
15:00-16:30 MSK

Language

Russian

Admission

Free

Platform

MS Teams

Speakers & Topics

Maria Brychkova

  • Payroll team leader

Payroll settlements with employees. Preparing for annual reporting on personal income tax and contributions. Major changes in the Labor Code of the Russian Federation and the Tax Code of the Russian Federation from 2024

Final payroll settlements with employees for 2023

  • Settlements with employees in December. Work during New Year holidays
  • Approval of vacation schedule for 2024
  • Labor relations with mobilized employees and military registration

Preparation for annual reporting on personal income tax and contributions

  • Social payments from December paychecks. Annual social payments for employees in December
  • Reporting to Social Fund of Russia
  • PIT

Major changes to the Labor Code and the Tax Code from 2024

  • Contributions for traumatism. New procedure for confirming OKVED from 2024
  • Unified tax account, personal income tax, insurance contributions
  • Changes in labor relations with foreign workers

Anna Ivchenko

  • Deputy director of the department of accounting services

Preparation for the annual accounts for 2023

  • Practical aspects on application of FAS 25\2018 "Lease Accounting", FAS 6\2020 "Property, Plant and Equipment"
  • Conducting an inventory as part of the 2023 annual closing, taking into account the new FAS 28\2023 "Inventory".
  • Required procedures in 2023 related to the application of the new FAS 14\2022 "Intangible Assets" and 26\2020 "Capital Expenditures".

Mandatory application fas 282023 inventory reissuance en konsu o (2)

Mandatory application of FAS 28/2023 "Inventory", Reissuance of electronic digital signatures by the Federal Tax Service

Mandatory application of FAS 28/2023 "Inventory"

By the order of the Ministry of Finance of the Russian Federation dated 13.01.2023, the new Federal Accounting Standard 28/2023 "Inventory" has been approved. Its mandatory application starts from 01.04.2025, and early implementation is also possible. We would like to remind you that starting from the financial statements for 2024, the mandatory application of FAS 14/2022 "Intangible Assets" instead of PBU 14/2007 is required.

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Risks of using incorrect OKVED codes for companies

OKVED (exact translation: All-Russian classifier of types of economic activity) is the Russian Classification of Economic Activities. When companies and individual entrepreneurs register with state authorities, they indicate their type of activity in accordance with this classification, and this information is recorded in the State Register of Legal Entities or State Register of Individual Entrepreneurs.
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