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
Dear Colleagues and Partners!
Best wishes for a happy holiday season for you
from KEYNAS GROUP team!
The Consulting Department of KEYNAS GROUP would like to present you with a topical article prepared by our consultants and published on the «LIGA: ZAKON» web-portal.
Legal savings on tax fines
Main topics of the issue:
- Checks during the quarantine
- Provisions for IFRS and tax differences
- Penalties for violation of deadlines for registration of tax invoices – comment from the State Tax Authority
- Penalties for missing job descriptions
- How single taxpayers have to pay for leased land
- Notification for f. 20-OPP (notification of objects of taxation): how to determine the submission date
Review of legislation and judicial practice in September 2020
Dear colleagues and partners,
we would like to congratulate you on our professional holiday!
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.
Corrective nuances
Dear colleagues and partners,
we would like to congratulate you
on our professional holiday!
Main topics of the issue:
- Shock to our mentality: benefits of business restructuring – controlled transactions
- For the first time, we submit the Audit Report to the Tax authorities in 2021 (that is, reporting for 2020)
- Now, together with the Report on CT, we also submit a Notification of participation in an International Group
- It is possible to refuse only from coal VAT exemptions, the rest are obligatory
- A new Fixed Assets’ cost criterion is for objects put into operation from 05.23.2020.
- Tax “ice age”: representative offices will die out like dinosaurs
Main topics of the issue:
Changes in the TCU – Law № 466:
- New VAT sanctions
- New registration deadlines for consolidated PN
- The use of the production method of depreciation is allowed
- Accelerated depreciation of health
- No business purpose, no expenses from non-residents
Financial monitoring in a new way
The quarantine moratorium on inspections and fines has been extended
Main topics of the issue:
- The Law on the Land Market was signed
- Business in quarantine: a selection of major legislative innovations.
- When to submit the first IFRS reporting to those who became large in 2018-2019.
- “No money” – not force majeure, go to the lender: only on this basis, the CCI will not issue a certificate
- How to fill out a declaration to reduce the March real estate tax
- Don’t rush or relax: Ministry of Justice about new rules for submitting information on final beneficiaries