Tax Training | KPMG | BG
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Tax Training

Are you ready for the tax closing of 2018?

10 January 2019, 9:00AM - 5:30PM, EET Sofia, Bulgaria

KPMG in Bulgaria has the pleasure of inviting you to a tax training where KPMG specialists will help you to complete effectively and successfully the tax closing for FY18.

The training focuses on:

Specifics of FY18 tax closing

You will get practical guidance about fundamental tax matters such as:

  • Determining the taxable base for corporate taxation
  • Permanent and temporary tax differences
  • Specific amounts which are to adjust the taxable base
  • Tax on expenses
  • Annual coefficient for partial input VAT deduction
  • Year-end adjustments of input VAT previously deducted

The rules will be illustrated with practical examples and case studies.

Current administrative and court practice

You will become familiar with the current administrative and court practice in Bulgaria and the European Union in the area of direct taxation and VAT, including practice of the:

  • Bulgarian National Rvenue Agency
  • Bulgarian Supreme Administrative Court
  • Court of Justice of the European Union

Date: 10 January 2019

Time: Registration: 8:30 am; Start: 9:00 am; End: 5:30 pm

Venue: Sofia, Holiday Inn Hotel, 111 Alexander Malinov Boulevard

Working language: Bulgarian 

Participation fee: EUR 190 per person excluding VAT. Discounts available for more participants.

For registration: bmarkova@kpmg.com

Вижте поканата на български език.

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