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OBJECTIVE:
BASIC COURSE INFORMATION:
ADDRESSED TO:
Administrative Managers, Comptrollers, Accountants, Sub-Accountants, and Accounting and Administrative Assistants of companies, accounting, and audit firms, which must prepare for fiscal closure.
AGENDA
I. Advantages of advance presentation.
II. Legal basis and applicable formats.
III. Exercise statements Via Internet.
IV. Program novelties.
A. Identification data.
V. Fiscal dictamination.
VI. List of concepts.
B. Federation Income Act.
VII. Aspects to consider for closing effects in the LES
A. Cumulative Inflation Adjustment.
B. Tax Losses.
C. Contribution Capital Account.
D. Net Income Tax Account.
E.Investment Deduction and Immediate Deduction.
F. Employees’ Share of Profits.
G. Cumulative and Reduced Inventory.
H. Deduction Requirements.
I. Financial Information.
J. Sensitive Accounts.
K. Sales cost.
L. Interests.
M. Expenses.
N. Corporate Legal Aspect
VIII. Case Study, Format Filling.