| Date: 1 November 2011
Place: Hock Conference Center, 16 Krasnoproletarskaya St., building 3, second floor (map)
Time: 9.00 - 11.00
Cost: Free!
Language: This workshop will be presented in Russian only.
Alinga Consulting is organizing a workshop to discuss the practical application of major changes to taxation and accounting rules that occurred in 2011.
You will learn about the latest developments in VAT calculation, applying corrections to VAT-invoices, and about the new social insurance premiums. In addition, you will learn how to form contingencies, create accounting reserves, and formulate accounting policies. We also discuss the transfer pricing rules and the new law on personal data.
We invite you to attend this seminar, to ask the questions that interest you and your business, and to find out lots of interesting and useful information!
SEMINAR PROGRAM
8:30-9:00 Registration. Welcome coffee.
9:00-10:00 Session I
- Reserves and Contingent Liabilities in Accounting: Formation, calculation of the reserve and the write off period.
- Olga Subbotkina, Auditor
- Accounting Policy 2012: Essential elements of a new accounting policy: deferred costs, provision, contingent assets and liabilities, reserves for doubtful debts, procedures for correcting significant errors, determining the significance of errors.
- Alexei Spirikhin, Director
- New Transfer Pricing Regulations: which transactions will be under review, consistency in transactions, calculating price ranges, how the price controls work, transitional provisions, penalties and fines.
- Galina Belikova, Audit Department Director
9:45 Coffee Break
10:00-11:00 Session II
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The Law on Personal Data: scope, principles, and conditions for processing personal data, requirements for using personal data, the rights of the owner of the personal data, liability for breaking the law. - Larisa Ryazantseva, Senior Lawyer
- The Latest Changes in Taxation: Separate accounting for VAT, correction VAT-invoices, accounting in conventional units of currency, export VAT, new social insurance contributions.
- Alexander Kulikov, Senior Auditor
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Speakers:
 Olga Subbotkina, Auditor
 Alexei Spirikhin, Director
 Galina Belikova, Audit Department Director
 Larisa Ryazantseva, Senior Lawyer
 Alexander Kulikov, Senior Auditor
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