Who is it for?

• Accountants and tax / finance managers responsible for corporate profit tax compliance and preparation of corporate profit tax balance sheet and return;
• Finance Directors responsible for the control and supervision of corporate profit tax preparation process and management of corporate profit tax risks.

What's in it for me and my business?

• Understanding of technical and practical issues relating to filing of the 2008 corporate profit tax return;
• Obtain the insight into the application of unclear tax provisions and an update on what is coming in future;
• Make sure your company is optimising its corporate profit tax return.

What will I be able to do after I receive training?

You will

• Be better prepared to identify tax risks in your corporate profit tax returns process;
• Be able to find and apply the most proper solution for your tax position by sharing and listening practical solutions;
• Be informed about announced new rules.

Venue

The seminar will be held on 11th February, from 10 am to 1.00 pm at our premises (Omladinskih brigade 88a, 11070 Belgrade)

Duration

One day

Agenda

• 10:00 - 11:30 Practical issues relating to filing of corporate tax return
• 11:30 - 11:45 Coffee break
• 11:45 - 12:30 Main uncertain areas, our experience and your views
• 12:30 - 13:00 Recent changes in the tax legislation and proposed amendments to the Corporate profit tax law