Who is it for?
Accountants and tax / finance managers and people responsible for value added tax (VAT) compliance and preparation of VAT return as well as for Finance Directors responsible for the control and supervision of VAT preparation process.
What's in it for me and my business?
- Practical application of unclear tax provisions
- Rulings issued by the Serbian Ministry of Finance and their application
- Problems in daily business and (potential) solutions.
Examples: marketing vs. economic propaganda, supply of staff, management service, licences, recharge of costs, leasing of equipment, chain transactions etc.
If you are interested some specific questions / topics to be covered please send us an e-mail on the e-mail addresses at the bottom of this invitation.
What will I be able to do after participating?
- you will be able to identify risky areas in your business environment;
- by sharing and listening practical solutions you will be able to find and apply the most proper solution for your tax position.
Practical work and exercises
- Facilitated discussions
- Individual and group work – writing and correcting existing texts
- Presentation of the results of individual/group work
- Receiving immediate feedback from the trainer and group
Duration
One day