Claves para elaborar un exitoso cierre contable y fiscal 2023

✅ The tax reform, Law 2277 of 2022, introduces clear changes to income tax that must be taken into account when completing the accounting and tax closure for this year. One of the new concepts that legal entities must be aware of is the minimum tax rate, introduced by said law and which begins to be collected on January 1, 2024. Also, attention must be paid to deferred tax, which is an estimate of the tax that an entity will or will not have to pay in the future. This is because some income and expenses are not taxed or deductible in the period in which they are recognized in the financial statements, but are deductible in subsequent periods. ➤➤ Vivian Arciniegas is a public accountant, specializing in Tax Management and Administration, Tax Law, and International Tax Law. She has 13 years of experience in the tax field. She is a Tax Partner at BDO Colombia. #UpdateVideo #UpdateConferences #AccountingClosing → CONFERENCE AGENDA 📌 0:00 Welcome ➖ 5:24 Income tax rates. ➖ 9:15 Free zone users. ➖ 1:00 PM Audit benefits. ➖ 4:16 PM Occasional profits. ➖ 4:52 PM IFRIC 23 - Uncertainty regarding income tax treatments. ➖ 7:55 PM Minimum tax rate. ➖ 24:51 PM Effective tax rate. ➖ 29:59 PM Accounting management. ➖ 36:31 PM Changes to tax benefits. ➖ 38:35 Deduction of taxes paid and others. ➖ 41:45 Questions. ➖ → FIND RECENT POSTS HERE ON TOPICS YOU SHOULD KEEP UP TO DATE WITH 🔴 · Commercial Special: Shareholders' meetings or meetings of partners and co-owners in horizontal property. Download it now in your Actualícese subscription! http://actualice.se/b3u2 · 🔥🔥 [Format Pack] Liquidators, simulators, and guides for the accounting and tax closing of the 2023 tax year. Download it now in your Actualícese subscription! http://actualice.se/b3u3 · Format Pack: to calculate deferred tax in 2023: guides, practical cases, and more. Download it now with your Actualícese Subscription! http://actualice.se/b3o0 · 🔥🔥 Interactive Tool: Actualícese Deferred Tax 2023: an intuitive and easy-to-use Excel tool – AG 2022 Download it now with your Platinum Subscription! http://actualice.se/b3o1 · 🔥🔥 Practical Booklet: Guide for preparing financial statements and calculating financial indicators Download it with your Gold and Platinum Subscriptions http://actualice.se/b3uh · 🔥🔥 Online Course: Deferred Tax 2023: steps and recommendations for its calculation Available with your Platinum Subscription! http://actualice.se/b3o2 · Online Course: Accounting for non-accountants: financial fundamentals within everyone's reach Available with your Platinum Subscription! http://actualice.se/b3ll · Actualícese Training: Practical Workshop: Planning and Preparing the AG 2023 Tax Reconciliation Available with your Platinum Subscription! http://actualice.se/b3u4 · Actualícese Training: Accounting Closing: Preparing Financial Statements Available with your Platinum Subscription! http://actualice.se/b3u5 · 🔥🔥 Digital White Paper: Accounting Closing and Tax Reconciliation, Tax Year 2023. Download it now with your Gold and Platinum Subscription http://actualice.se/b3o3 🚀 Subscribe to our Actualícese Video channel here: http://actualice.se/ytvideo/ → Follow us on our social networks❗️ • Facebook:   / actualicese   • Facebook Group:   / actualiceseoro   • Instagram:   / actualicese   • Twitter:   / actualicese   • LinkedIn:   / actualicese   • TikTok:   / actualicese