Вебинар «ОСНО: годовой отчет 2011» Часть 6
ОСНО: Готовимся к годовой отчетности. Вебинар ведет: Хитрова Светлана Геннадьевна — преподаватель «Что делать Консалт», советник государственной налоговой службы III ранга, опыт работы бухгалтером более 10 лет на предприятиях в разных сферах деятельности Программа вебинара: 1. Изменения в бухгалтерском учете в 2011 году. Что необходимо учесть при составлении отчета за год? Изменения в бухгалтерском учете в соответствии с Приказ Минфина РФ от 24.12.2010 г. №186 Н., что делать с расходами будущих периодов? Нужно ли формировать резерв под сомнительную дебиторскую задолженность? И кто обязан создавать резервы под отпуска? Годовая инвентаризация: как учесть ее результаты? Какие формы бухгалтерской отчетности нужно сдать в составе годового отчета. Отчетность малых предприятий. Сроки представления отчетности, можно ли представить неутвержденную отчетность в ИФНС? 2. Новое в налогообложении в 2011 году при применении ОСНО. Что нового принес нам 2011 год: основные нововведения и поправки, внесенные в Налоговый Кодекс РФ в 2011 году. Обзор наиболее актуальных писем Минфина и ФНС. Изменение статуса писем Минфина РФ с 1 января 2012 года. Обзоры основных изменений по налогам на прибыль, НДС, НДФЛ: на что обратить пристальное внимание и какие пересчеты необходимо обязательно сделать по итогам 2011 года. Сроки представления деклараций, новые формы отчетности. 3. Ответы на вопросы, заданные в прямом эфире
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