Composing Income Tax Return – PD Form – Income Tax

All those involved in the preparation of financial statements and income tax returns, especially bookkeepers, accounting managers, and business owners, have the most to learn  from the 2019 Income Tax Seminar and 2020 Tax News.

1 day
The workshop lasts 6 hours and will be held at the Obzor College, Kopilica 21 A, in Split.
1,000.00 HRK + VAT
20% discount for UHYin Croatia clients, groups, students, and the unemployed. Registration fee includes workshop presentations, a sandwich, and a refreshing drink.
January 24th, 2020
The workshop will be held on January 24th, 2020, from 9:00am to 3:00pm.

WORKSHOP

  • Content
  • Lecturer
  • Payment details

Content

At the Income tax return for 2019 and Tax news for 2020 Seminar, Helena Budiša will inform the participants which items raise and which reduce the tax base, but also what news we can expect in 2020. 

What will the participants learn?

  • when the amortization is tax-deductible and when not,
  • what is considered a representation,
  • what is the tax treatment of the cost for using a personal vehicle
  • by what amount of deficits the tax base should be increased,
  • what is the tax treatment of default interest between related parties,
  • what is the tax treatment of regular interest between related parties,
  • what is the tax treatment of donations, 
  • when the value adjustment of receivables is tax-deductible and when not, 
  • when the value adjustment of inventories is tax-deductible and when not,
  • what is the tax treatment of reservations,
  • what are the other increases in the income tax base,
  • when dividend income and profit share decrease the income tax base,
  • How to use exemptions for education and training
  • what conditions must be fulfilled for the use of tax incentives,
  • how to use  losses from previous years 
  • when profits are taxed with withholding tax (interest, dividends, services),
  • which are the most significant tax news from January 1st, 2020

UHY lecturers always encourage workshop participants to ask questions and present situations in accounting practice, so we encourage you to prepare your questions and cases for discussion.


IF YOU HAVE ADDITIONAL QUESTIONS IN RELATION TO EDUCATION, CONTACT US

Lecturer

Andrea Omašić

Certified Auditor and Partner at UHY HB EKONOM

Andrea Omasic is a Partner at UHY HB EKONOM Ltd and a Certified Auditor, specializing in clients in audit engagements, particularly audits of the financial statements of large and medium-sized companies.

Andrea is the Audit Director, responsible for the organization and execution of audit engagements and managing a team of professionals specialized in auditing of financial statements, agreed-upon procedures and reviews, and other audit engagements. Daily tasks include working on audit engagements, organizing and conducting audit engagements accordingly with the requirements of International Auditing Standards, accounting and business consulting for clients.

In his career, Andrea participated, as an audit team member or an audit partner, in audits of more than 80 companies, including working on audits of financial statements of banks, listed companies and large companies. As an Auditing Partner, he participated in due diligence audit procedures, forensic audit procedures and company valuations.

He is a certified lecturer of the Croatian Audit Chamber with the consent of the Ministry of Finance in the continuing professional education of certified auditors in the Republic of Croatia.  He is the author and lecturer of professional papers at the traditional autumn conference “Accounting, Auditing and Taxes in Practice” and a guest lecturer at the Audit Courses at the Faculty of Economics, University of Split.

He is the author and permanent lecturer in accounting, tax, and audit topics at the UHY Training Center.

Andrea joined the UHY HB EKONOM team in January 2012, after graduating from the Faculty of Economics in Split as an intern in auditing and has progressed to a respectable expert in the field of audit and accounting consulting.

 

Payment details

Title: 2019 income tax returns and 2020 tax news

Location: Obzor College, Kopilica 21A, Split

Registration fee: 1.000,00 HRK + VAT

Discounts: discount of 20% or price from 800kn + VAT for:

Groups (2 or more persons from the same company/institution)

Students and unemployed persons

UHY in Croatia clients

Application deadline: five (5) days before the training term


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