Dear colleagues and partners,
we would like to congratulate you
on our professional holiday!
Main topics of the issue:
- We waited a long time and now it is – the ownership structure is soon in action
- The State Tax Authority requires to submit a notification for f. 20-OPP if there is a change in the name of the district (community)
- Tax will monitor controlled transactions in a new way from 11 June
- The Supreme Court considered the issue of applying the cash register in case of receiving payment for goods via the Internet
- The nuances of transferring to remote and homework – clarification from the Ministry of Economy
Main topics of the issue:
- The Ministry of Finance approved the Code of Criminal Procedure with the TP
- Financial statements of companies have become available
- VAT: correction of Annex 1 to the declaration
- State Tax Authorities on the peculiarities of reporting on Social Security Сontribution in the consolidated reporting
- Notification of participation in an international group of companies: unambiguous questions
- Marketing services from sole proprietors and their inclusion in tax expenses – the position of the Supreme Court
Consulting department of KEYNAS GROUP would like to present you with a topical article prepared by our consultants and published on «LIGA:ZAKON» web-portal.
The order of reflection of the debt forgiveness transaction in the company’s accounting
Main topics of the issue:
- Changes in the Salary Indexation Procedure
- Typical forms of remote work agreements have emerged
- The Ministry of Social Policy proposes to place the payment of the first 10 days of the workers’ illness on the shoulders of employers
- How comprehensive technical support of the software is VAT taxed
- Whether to reflect the depreciation of assets under the right to use leases that are recognized in accordance with IFRS
- The practice of applying fines for non-compliance with the standard of employment of persons with disabilities
Main topics of the issue:
- Approved changes to the tax invoice and VAT declaration
- “Remake” of COATSU by the Ministry of Regional Development we are to use since 2021: but this is not certain
- The law on teleworking was signed
- Approved the form and procedure for submitting Country-by-Country Report
- The limitation period has been suspended for the period of the quarantine
- We must keep sick leaves for 3 years: more – only at will
Review of legislation and judicial practice in February 2021
Main topics of the issue:
- The combined reporting on personal income tax and unified social tax is submitted for the first time in the first quarter of 2021
- The Ministry of Finance has issued new Generalized Tax Consultations
- Accelerated depreciation only for high-income earners
- What you need to switch to electronic workbooks
- State Labor Inspections 2021: what and how
- Annual leave continues on sick leave without an employee’s application
Main topics of the issue:
- Classic “January 1st”: new minimum wage and living wage
- Changed the form of the income tax declaration
- Updated Order 100: changes not worth ignoring
- Statistical reporting – 2021: certain reporting forms cancelled and new ones introduced
- Provision of services with payment through LiqPay, Portmone, Privat24: finally it is possible without PTR
- All BEPS: what is the three-level TP-reporting introduced from 2021
- From January 1, a new list of commodities for shopping centre purposes is in force
- Report on UST for December 2020 according to the old form, which was taken and updated
Review of legislation and judicial practice in November 2020
