March 14, 2024 Business Club "VAT Administration for Legal Entities"

Dear friends!

We invite graduates, students and everyone interested to participate in the Business Club on the topic "VAT Administration for Legal Entities"

When: March 14, 2024, starting at 2 p.m

Venue: KROK Business School, Library hall, 2nd floor, Kyiv, str. Tabyrna 30-32

Format: Offline, duration 2 hours

Speakers:

Yevhen Tyshchenko, Chief State Inspector of the VAT Administration Department of the Taxation of Legal Entities Department of the State Tax Service of Ukraine Main Department of DPS in Kyiv

Svitlana Moroz, Ph.D., lawyer, managing partner of Dictum Law Company (Kyiv, Istanbul), co-founder of FROMTURKIYE.UA and the Advanced Technologies Fund, ambassador of the international business community Board/ Alanya, Turkey, curator of the business club Ukrainian family /Antalya, Turkey, associate professor of the State Tax University, teacher of the MBA and MGBM programs of the KROK Business School

• Block one - Evgeny Viktorovych Tyshchenko. From 14:00 to 15:00

1. What is VAT - the economic essence of the tax
2. Tax credit as an asset of the enterprise - how the tax credit is formed.
3. How VAT tax liabilities are formed. The most common violations related to the understatement of VAT tax liabilities by taxpayers.
4. How VAT is calculated on the taxpayer's electronic account.

• Block two - Svitlana Moroz. From 15:00 to 16:00

1. Problematic aspects of VAT administration:
1. blocking tax invoices
2. assignment of risk status to the taxpayer.
2. Understatement of VAT obligations by payers - judicial practice regarding the most typical violations.
3. Proving the guilt of officials in the underestimation of VAT obligations - judicial practice.

• Block three

Questions - answers

Admission is free for students and graduates of KROK Business School. Registration is mandatory

registration