Complete practical course of tax declaration and work on RS.GE
syllabus
This is a unique opportunity for those who need or are interested in medical accounting, medical law. we offer,
Based on practical examples, you will be able to study and correctly determine tax obligations
In relation to operations such as:
🔹 construction/repair of fixed assets,
🔹 Contribution of assets to the capital of the enterprise,
🔹 Transfer of assets between the reorganization parties,
🔹 Operations exempted with the right to include VAT and without the right to include,
🔹 Inclusion of VAT,
Other problematic issues related to the tax risks of the medical field will also be discussed.
Meeting 1: income, profit declarations
Compilation/calculation in Excel
Meeting 2: Compilation/calculation of property and VAT declaration in Excel
Meeting 3: Indexing of accounts, preparation for reports,
Profit/loss plotting in Excel
Meeting 4: Balance Sheet, Statement of Capital Flows,
Creating a cash flow in Excel
The first lecture
“A general overview of the areas of regulation of the Tax Code
Review of tax legislation of Georgia
General overview of taxes in force in Georgia
Consideration of medical activity (what can be considered medical activity for the purposes of the CSC)”
Second lecture
“VAT taxable person
Registration as a VAT payer
Transactions subject to VAT (determining the tax liability related to the repair of the building/structure of its own production by the taxable person and the repair of its own fixed asset (building/structure) carried out by the taxable person).
The issues will be discussed before January 01, 2021 and after that in accordance with the requirements of the Mokedi CSC.
Discussion of practical examples related to the mentioned topic.
Addressing listeners’ questions.”
The third lecture
“Delivery of all assets or part thereof (independently functioning subdivision) by a taxable person to another taxable person.
Adding an asset to the capital of the enterprise.
Asset transfer between the parties of enterprise reorganization.
The issues will be discussed before January 01, 2021 and after that in accordance with the requirements of the current CSC.
Discussion of practical examples related to the mentioned topic.
Addressing listeners’ questions.”
Fourth lecture
“Exempt operations with the right to credit VAT and without the right to credit VAT.
Discussion of practical examples related to the mentioned topic.
Discussion of listeners’ questions.
Reconciliation of material covered in previous trainings (intermediate test).”
The fifth lecture
“Proportional calculation of VAT.
The issues will be discussed before January 01, 2021 and after that in accordance with the requirements of the current CSC.
Discussion of practical examples related to the mentioned topic.
Addressing listeners’ questions.”
The sixth lecture
“Reverse taxation.
Inclusion of VAT on fixed assets (immovable, movable).
The issues will be discussed before January 01, 2021 and after that in accordance with the requirements of the current CSC.
Discussion of practical examples related to the mentioned topic.
Addressing listeners’ questions.”
The seventh lecture
“Taxation of profits from medical activities.
Determining the taxable base for property tax for persons engaged in medical activities (correct use of benefits established by the CSC).
Taxation of income from clinical trials.
Taxation of income received from educational services (residency, trainings).
Discussion of practical examples related to the mentioned topic.
Addressing listeners’ questions.”
Eighth lecture
“Comparison of the training materials
final exam (test)”
Tuesday, Thursday 20:00
8 meetings will be held.
For detailed information, contact us:
+995591 277 277
To register, go to the link: https://cutt.ly/UWhcrFk
