Login

Registration

Forget your password?

Uloguj se

Search
Login

Registration

Forget your password?

Foreign Investors Council
47, Gospodar Jevremova Street, IV Floor, 11000 Belgrade, Serbia
Phone: +381 11 3281 958, 3281 965
e-mail: office@fic.org.rs

MENI

FIC Recommends

23. March 2017.

PREPARATION OF FINANCIAL STATEMENTS FROM AUDITOR’S AND TAX ADVISOR’S PERSPECTIVE

TPA Serbia, consulting company in cooperation with AHK Serbia organizes seminar: ‘’Preparation of Financial Statements from auditor’s and tax advisor’s perspective’’.

WHAT?

TOPICS:

  1.     Impairment of Assets
  2.     Long-term provisions
  3.     Deferred tax assets and liabilities
  4.     Additional requirements regarding the Notes
  5.     Transfer pricing
  • Necessity of testing value of fixed assets, inventories, advance payments and impairment of receivables;
  • Tax treatment of impairment;
  • Accountant treatment: recognition and measurement;
  • Tax treatment of forming, release and utilization of provisions;
  • Different grounds for recognition of deferred taxes;
  • Recognition and measurement of DTL and DTA;
  • Relations with associated entities; Borrowing conditions; Potential liabilities; Going concern principle;
  • Importance of transfer pricing analysis (from a tax perspective);
  • Issuing an Auditor’s opinion prior to disclosure of transfer pricing study.

PARTICIPANTS:

Employees who are engaged in financial statements and corporate tax balance preparation process.

Members of the Foreign Investors Council in Serbia will receive an 50% discount on the participation fee.

WHЕRE?

Grand Casino (Hotel Yugoslavia,  back entry), Bul. Nikole Tesle 3, Parada hall

WHEN?

23 March 2017

If your company is interested in participating at the mentioned seminar, please feel free to submit the application for maximum 2 persons per company  (write the “FIC member’’ next to the company name) via email directly to the organizer at office@tpa-group.rs by Fri, Mar 17, 2017. The seminar will be held in Serbian language

To learn more about the Seminar, visit  www.tpa-group.rs or contact the organizer: TPA Serbia (TPA Tax and Accounting doo and TPA Audit doo), Makedonska 30 (Eurocentar), 3rd floor, Belgrade,  +381 11 655 88 00.

 

 

 

 

FIC GUIDE

FIC GUIDE
Guide to Foreign Investors Council in Serbia 2016/17

White Book

White Book
Published yearly since 2003, goal of the White Book is to enable removing unneeded barriers and make doing business in Serbia easier, thus enabling better inflow of investments. It is promoted every year in the fourth quarter at the prestigious high-level event.

Rcc

Rcc
Reality Check Conference is an important tool in achieving FIC goals: it is an event meant to remind the authorities about the recommendations from the latest White Book edition and check status of their implementation.