«Changes in taxation and accounting, the new in arbitration practice on tax disputes in 2012-2013». FBK business lunch

On February 14, 2013 there was held the business lunch «Changes in taxation and accounting, the new in arbitration practice on tax disputes in 2012-2013» organized by the group of companies FBK.
In the first part of the meeting Elena Tyutyunnikova, director of the FBK Accounting Advisory Department has focused on the questions of the classification of lease contracts and the new scheme of recording for lessees and lessors as included in the RAS project «Lease accounting». She has investigated the most complicated problems of lease recording underdeveloped and underrevealed in the RAS project.

Elena Shcherbacheva, Deputy Director of the FBK Accounting Advisory Department has made the report «New law «About accounting». Basic provisions and practice of application». She has contemplated in details the problems of forming interim and annual accounting reporting and novations of submitting it in tax authorities. Also she paid attention to the new scheme of accounting regulation embodied in the Federal Law № 402-FL.

Lawyers of FBK Legal have considered the key changes of the tax legislation of 2012-2013. The senior consultant of the FBK Legal practice of tax consulting Maria Kasapova has paid the audience`s attention to the cardinal changes in the fixed assets accounting for the income tax purposes and extension of the register of property unacceptable as an object of taxation.
Alexey Yakovlev, FBK Legal head of Tax Litigation Practice and Anna Golovina, FBK Legal senior legal adviser have told about the current case judicial decisions. In their material the lawyers have touched upon both disputes related to the application of provisions of the first part of the RF Tax Code on the questions of tax inspections conducting and the disputes about the second part of the RF Tax Code. There have been considered the points and approaches from the legal cases related to the taxation of premiums and bonuses which are paid in the relations with retailers, tax consequences of procedures on inseparable improvements in rented property, loan interests taxation.
After discussion of the main topics the participants have passed to the round table format where everyone could ask a question of concern. «At the round table we tried to explain to quests, for instance, the procedure of filling the invoice in the cases causing problems», - Tatyana Matveicheva, head of FBK Legal Tax Advice Practice tells. In connecting with the specific clients situations arisen during the tax audit there have been asked some questions of procedural character. «Judging by the audience`s activity the choice of this meeting subject-matter has been lived up», - Yakovlev has summarized.
In this business lunch there have taken part more than 100 representatives of the accounting and legal departments of the leading Russian and international companies.