Accounting and Tax Course for Beginners

The subject of financial accounting Financial accounting methods

What is accounting? 9 types of accounts in accounting Double Entry principle Exercise

Basic financial statements Exercise

Financial reporting principles Recognition and measurement of reporting elements Turnover Balance Sheet

Issues, General Summary

Intermediate knowledge test

What is a fixed asset? Types of fixed assets

Management accounting of fixed asset

The concept of intangible assets Types of intangible assets Inventory

Inventory Management accounting of inventory

Receivables Advance payments Accountable amounts

VAT Income tax Profit tax Exercises

Equity Borrowed funds Exercise

Operating lease Exercise

Accounting nuances related to foreign exchange Exercise

Off-balance Summary of Part Two Exercise Financial analysis

General part of the Tax Code Principles and concepts Taxation systems Organizations and individuals Interdependence Home test task

Discussion of homework test task Tax calculations Settlement documents Micro-enterprise Home test task

Discussion of homework test task Sales tax system Solving problems Home test task and exercise

Homework discussion/solution Familiarization with useful electronic resources for accountants Familiarization with the electronic system for issuing settlement documents Practical work of issuing tax invoices, invoices, and bills of lading Work with electronic reporting systems Acquaintance with turnover tax and micro-enterprise declarations and calculations, practical works on their filling

"Praktika" LLC Charter and Head. Acknowledgment of registry certificate Familiarization with the interface of the AS Accountant 7 program creating a database. Completion of company data. Making the appropriate settings in the Settings section Work with the "Reminder Order" document Work with the "Chart of Accounts" directory Work with cash documents Work with the "Services Received" document Work with "Document Logs", Work with basic reports (turnover statements, balances, T-accounts)

Value added tax Solving problems Home test task and exercise

Problem-solving Practical work on filling out VAT calculations based on the problem data.

Work with the “Partners” directory Work with “Invoice” documents rendered in the context of services Work with basic reports (turnover statements, balances, T-account) Familiarization with the tools of the "Inventory" section Work with the "Material values" directory Entry of imported goods into the warehouse Determination of cost of imported goods Demonstration of data entry capabilities using MS Excel Work with reports intended for the movement of material values (Information on the availability of MV, MV circulation ledger, MV T-form accounts)

Work with the "MV movement" document Work with the "Sales (retail)" document Work with the "Invoice" document Work with reports for the movement of material values Work with cash register documents Work with bank statements. Making payments. Receiving payments. Entering foreign exchange rates. Currency conversion Work with general purpose and partner reports

Income tax Social fee Stamp duty Exercises Home test task and exercise

Homework discussion/solution Completion of income tax calculation e-reporting system, employee registration application in the system Introduction to the tools of the "Salary" department Settings up for salary calculation in provisions Work with informants of the "Salary" department Hiring an employee Work with personnel documents Payroll calculation Work with reports of the payroll department Holiday calculation Calculation of allowances Severance payment

Excise tax Environmental tax Road tax Solving problems related to income tax and VAT

Tax Code midterm test Profit tax, part 1 Interim Test on Tax Legislation Problem-solving related to previous topics Practical discussions / Q&A

Profit tax, part 2 Completion of the profit tax calculation in the e-reporting system Exercises Home test task and exercise

Summary of Interim Test Results Questions and Answers Corporate Income Tax - Part 1

Summary of Interim Test Results Questions and Answers Corporate Income Tax - Part 1

Homework discussion/solution Cash Control Register application Tax control Tax liability

Familiarization with the tools of the "Fixed assets" section FA achievement FA acquisition and exploitation Capitalization of costs incurred on FA Commissioning of FA Calculating FA depreciation Work with reports of the "Fixed Assets" section FA replacement Work with other documents in the "Fixed Assets" section Performing the necessary actions related to the financial result of the year (inspection of accounts, revaluation of accounts, settlement of accounts, formulation of profit tax) Determination of the financial result Work with annual financial statements

Solving Tests and Problems Related to Previous Topics Team and Individual Work Practical Discussions Questions and Answers