Декларація з податку на прибуток за 2024 рік –ключові моменти та поради у випуску №385 Ранкової Кави

👉 The materials were prepared by MK in accordance with the norms of current legislation as of 01/28/2025. 🔸 To receive the slides, enter your email at https://countera.fun/rkzk-385 👉 In the video you will learn about: 1. In what form and by what deadline to submit a profit tax declaration and financial statements for 2024; 2. Who needs to mark the non-application of tax differences in the declaration; 3. An error in which mandatory details may lead to the declaration being recognized as a fact; 4. Who is obliged to fill out annexes to the profit tax declaration; 5. What tax differences apply to all profit tax payers; 6. What tax differences apply only to high-income earners or low-income earners who have not decided not to apply tax differences. ⏰ Video timing: 00:00| What you will learn in the video; 03:20| What form to use to file a 2024 income tax return; 06:16| What form to use to file financial statements; 08:44| When to file financial statements and income tax returns; 10:28| When to mark the non-application of tax differences in the return; 11:08| In which mandatory details are errors most often made; 12:23| Who is required to fill out Appendix AB to the income tax return; 13:48| Who is required to fill out Appendix ZP to the income tax return; 15:47| Who is required to fill out Appendix TC to the income tax return; 16:54| Who is obliged to fill out Appendix VP to the income tax return; 17:31| Who is obliged to fill out Appendix RI to the income tax return; 18:14| Who is obliged to fill out Appendix PZ to the income tax return; 18:45| Who is obliged to fill out Appendix AM to the income tax return;; 19:09| Who is obliged to fill out Appendix CP to the income tax return; 19:21| Who is obliged to fill out Appendix PP to the income tax return; 20:08| Who is obliged to fill out Appendix KIK to the income tax return; 20:59| Who is required to fill out the PN appendix to the income tax return; 22:00| Who is required to fill out the MPZ appendix to the income tax return; 22:25| Who is required to fill out the DIYA appendix to the income tax return; 22:41| Who is required to fill out the OV appendix to the income tax return; 22:49| Who is required to fill out the FZ appendix to the income tax return; 23:16| What tax differences do low-income earners apply? 25:31| What tax differences do high-income earners face related to non-current assets? 26:31| What tax differences do high-income earners face related to reserves and provisions? 28:53| What tax differences arise for high-income earners related to loans received from non-residents; 29:19| What tax differences arise for high-income earners related to investments in another enterprise; 30:00| What tax differences arise for high-income earners related to controlled transactions; 32:00| What tax differences arise for high-income earners related to imports and exports of non-residents and acquisitions from non-profits; 32:49| What tax differences arise for high-income earners related to royalties; 33:13| What tax differences arise for high-income earners related to assistance to non-profits; 33:49| What tax differences arise for high-income earners related to non-repayable financial assistance; 34:42| What tax differences arise for high-income earners related to fines; 35:45| Results; 🥰 If the issue was useful - like, comment and share the video! 👉 To quickly and without errors close the year and correctly prepare a profit tax return, join the series of 3 master classes "Profit tax: from accounting to annual reporting" ❗️ Detailed information https://countera.fun/podatok-na-prybu... More about the Program RRO "Vchasno.Kasa" https://bit.ly/4em1Q8p See you! 🥰 #TaxBlogMK #MorningCoffeeMK #profittax #declaration #applications #financialreporting #taxdifferences 🥰 If the issue was useful - like, comment and share the video! Stay up to date with upcoming events for accountants: Get a video recording of past trainings: https://kavynm.com/mahazyn/ More useful information: 👉 Facebook:   / tax.kavyn   👉 Instagram:   / kavynmaryana   👉 Telegram: https://t.me/kavynm 👉 Website: https://kavynm.com 👉 TikTok:   / maryana_kavyn   Contacts: ✍ [email protected] ☎: 068 640 20 55; 066 894 96 27