Corporate Income Tax Seminar by KPMG Baltics

You are invited to a seminar on Corporate Income Tax held by KPMG Baltics SIA.

When: 11 December, 09:00 - 16:00
Venue: Pullman Riga Old Town, Jēkaba iela 24, conference room Falabella

With December of 2018 just around the corner, which marks the end of the financial year for most of the businesses, the time is coming to prepare the last CIT declaration for the year, which should contain more information than the monthly declarations. 

KPMG will look at matters specific for the year-end declaration by way of case studies and walk through information that should be reported to the State Revenue Service on a monthly basis.

Seminar will be held in Latvian.

Topics to be covered:

  • Recap of the basic principles of the CIT regime
  • Disclosure of the transitional provisions of the CIT Law on the CIT declaration
  • Amounts to be disclosed on monthly CIT declarations:
    • Profit distribution
    • Non-business expenses
    • Liquidation quota
  • Detailed walkthrough of the amounts to be disclosed on the year-end CIT declaration:
    • Doubtful receivables
    • Enhanced interest payments
    • Loans to related parties
    • Transfer pricing adjustment
  • CIT calculation and declaration procedure
  • CIT application to payments to non-residents
  • Filling out the CIT declaration
  • And other

 

Apply : by 7 December
Price: 180 EUR + PVN
Register here

Lead by:

Ilze Berga

Certified Tax Consultant,
Director, Tax Advisory,
KPMG Baltics SIA

Ivonna Balode

Certified Tax Consultant,
Manager, Tax Advisory,
KPMG Baltics SIA

 

Should you have any questions please contact us at KPMG-Latvia@kpmg.lv