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Two upcoming KPMG tax trainings in Bulgaria

Two upcoming KPMG tax trainings in Bulgaria

KPMG in Bulgaria is pleased to invite you to two events where our tax professionals will help you to successfully complete the process of annual closing of FY 2019 accounts and commence FY 2020 well prepared and with confidence.

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Corporate Income Tax Act: Tax closing 2019

The training will be focused on the closing for 2019 under the CITA. We will pay particular attention to the CITA provisions applicable for the first time in 2019 with respect to determination of the tax result. Furthermore, you will receive practical guidance in relation to:

  • Determination of the tax result for corporate income tax purposes
  • Tax permanent and tax temporary differences
  • Specific amounts for adjustment of the accounting result for tax purposes
  • One-off taxes.

We will provide practical examples and hot cases for group discussions, including relevant administrative and court practice.

Value Added Tax Act – Legal changes as of 1 January 2020 and recent court and administrative practice

We will present the changes in the VAT Act in force as of 1 January 2020 along with examples and case studies and will point out any challenges which may be expected from the implementation of the new rules.

As a second major topic of the event we focus on the court and administrative VAT practice from the closed 2019. We will consider the relevant practice at both local level (National Revenue Agency and Supreme Administrative Court) and EU level (Court of Justice of the EU).     

Detail about the trainings

When and where:

  • Sofia, 23 January – 2019 tax closing under the Corporate Income Tax Act (CITA) and relevant administrative and court practice, and
  • Sofia, 24 January – Changes in the VAT rules for 2020 and recent administrative and court practice 

KPMG office, 45A Bulgaria blvd., Sofia 1404

Timing: Registration at 9.00 start 9.30, end at 16.30

Participation fee: EUR 170 excl VAT per event per participant. EUR 300 excl VAT for both events per participant. Discount for more than one participant are available

How to register: Get in touch with Bilyana Markova at bmarkova@kpmg.com

Useful information: The duration of the training will be from 9.30 to 16.30 with lunch break and coffee breaks. All material and catering are provided by the organizers. The trainings will be in Bulgarian.

Вижте Поканата на български език

We are looking forward to seeing you!

© 2020 KPMG Bulgaria EOOD, a Bulgarian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

KPMG International Cooperative (“KPMG International”) is a Swiss entity.  Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm.

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