Professional Accountant and Tax Specialist Training – a new program!
Accounting part – 40 hours / Tax part – 10 hours
Accounting part – 40 hours
- The importance of enterprises and the organization of accounting in them.
- Record of primary documents and operations based on them in accounting.
- Recording transactions in financial equality.
- Chart of accounts, their grouping and initial accounting entries.
- T-accounts, binary recording method, preparation of initial check balance.
- Procedure for preparation of financial statements using the initial audit balance
- Accounting and reporting of inventories.
- Methods of calculating the cost of inventories: FIFO, LIFO, AVCO methods
- Accounting and reporting of receivables and payables.
- Accounting and reporting of assessed liabilities, contingent liabilities and contingent assets.
- Accounting for exchange rates
- Accounting and reporting of acquisitions, depreciation and amortization of fixed assets.
- The essence of investment property, accounting and its reflection in the reports.
- Accounting and reporting of intangible assets.
- Accounting and reporting of lease transactions in accordance with the requirements of the new standard.
- Accounting and reporting of impairment of assets.
- Registration of banking and cash operations.
- Registration of salary calculation and payment operations
- Registration of transactions with under-accounted persons
- Conducting the final exam
Tax part – 10 hours
- Explain the general part of the tax code
- Explanation of a special part of the Tax Code
- Providing explanations on other normative acts of the Ministry of Taxes
- In practice, to indicate the clerical work with the tax authority
- In practice, provide information on the preparation and submission of declarations