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2022 Accounting and Tax News
Nov 25, 09:00
-Nov 25, 10:30
(UTC+01:00) Europe/PragueImportant changes effective January 2022
25 November 2021, 9:00-10:30
Online via ZOOM
https://us02web.zoom.us/j/81196711917?pwd=V2VsOVlkZms3eEFyMVQ4L1VkcWg0dz09
Meeting ID: 811 9671 1917
Passcode: 447414
Ing. Jan Kotala, tax advisor and founding member of EK Partners and Ing. Jan Tecl, tax advisor and manager at EK Partners, will provide you with the most important tax and accounting news for 2022.
Business focused topics such as retroactive use of tax losses (loss carry-back) and other ways of reducing tax liability will be discussed. Changes in personal income tax, VAT and in the Tax Code will also be addressed.
Content
Corporate Income Tax
- DAC 6 directive
- Loss carry-back and waiving the right to claim the tax loss
- Value limits for tangible and intangible assets classification
- Depreciation of assets
- Tax deductions
- Reporting of tax-exempt income
- Other changes and news
Personal Income Tax
- Meal voucher flat rate
- Impacts of tax rates changes by type and amount of income
- Tax deductions
- Other changes and news
Value Added Tax
- E-commerce revolution
- VAT adjustments on real estates
- VAT pardon on gas and electricity supplies
- Proof of goods delivery to another Member State
Tax Code
- Tax data box
- Interest payments in Tax Code
- Tax return deadlines
Speakers
Ing. Jan Kotala, Partner and founding member of EK Partners
Tax advisor, Income tax, VAT and tax disputes specialist, member of tax administration section and VAT section at the Chamber of tax advisors of the Czech Republic
Ing. Jan Tecl, Manager at EK Partners
Tax advisor, Income tax and VAT specialist with main focus on real estates and related issues, member of VAT section at the Chamber of tax advisors of the Czech Republic