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Deloitte online: news to your desk

Making it happen

From November, specialists from our Tax & Legal Department will be conducting live conferences that will be broadcasted online through weekly webcasts to discuss hot tax and legal news. Our first webcast will take place on Monday 11 November from 10 to 11 a.m. After that, we will have a webcast each Thursday from 10 until 11 a.m. starting 14 November. You will find the webcast schedule for November 2013 to February 2014 below.

As requested by the participants, our conferences will now take place from 11:00 to 12:00 MSK.

If you would like further information or have any questions, please do not hesitate to contact Natalia Goncharova.

We hope you will be able to listen along to our conferences.

Webcast schedule

11 November 2013
Resolution of the Plenum of the Supreme Arbitration Court of the Russian Federation №57 dated 30 July 2013 "On some issues arising within the course of application of the Russian Tax Code by the Arbitration courts

The webcast covered the main aspect of legal implementation of the Russian Tax Code, analyzed in the Resolution
Download presentation (PDF file in Russian)

14 November 2013
Individual taxation in the US: the main issues and current practice

The conference will focus on the main issues of individual taxation in the US and current practice.
This conference will be in English

Download presentation

28 November 2013
Refund of personal income tax overpayments
During this conference our specialists will describe the process for personal income tax overpayment refunds when an employee’s tax residence status changes.
Download presentation

05 December 2013
IFRS/ US GAAP Deferred taxes
Methodological aspects of practical calculation of IFRS/ US GAAP deferred taxes will be discussed during the conference.
Download presentation

12 December 2013
Use of international experience in the Russian transfer pricing analysis
The following approaches will be discussed: aggregation of transactions, limited risk and fully fledged distributors, year-end TP adjustments.
Download presentation

17 December 2013
Hot customs topics
During this conference our Customs specialists will highlight some of the most pressing issues facing companies carrying out foreign economic activity.
Download presentation

19 December 2013
Overview of amendments to the banking legislation ("On the amendments to the legislation of the Russian Federation" №146-FZ dated 02 July 2013)

The webcast will cover key amendments to the banking legislation.
Download presentation

19 February 2014
Transfer pricing audits
Download presentation (PDF file in Russian)

06 March 2014
Novelties in the Russian Civil Code
The webcast will cover amendments to the Russian Civil Code.
Download presentation
(PDF file in Russian)

13 March 2014
Calculation of deferred taxes in credit organization in accordance with Russian accounting standards (RAS)
Issues related to the calculation of deferred taxes will be discussed during the conference.
Download presentation (PDF file in Russian)

20 March 2014
VAT separate accounting: issues, practice, risks
The following will be discussed during the webcast: specific issues arising upon maintaining separate accounting for VAT purposes taking into account recent court practice and clarifications of the Russian Ministry of Finance as well as tax authorities, with examples of complex and disputable situations which may take place depending on methods of the revenue calculation applied by companies
Download presentation
(PDF file in Russian)

22 May 2014
Recent amendments to the RF Civil Code: Intellectual Property.
During the conference our specialists will discuss recent changes to the RF Civil Code regarding regulation of the rights to use the results of intellectual activities and means of individualization, paying special attention to the following issues:

  • Termination of exclusive rights: collateral, forfeiture, provision of usage rights
  • Specifics of regulation of the activities of intermediaries
  • Work for hire
  • Know-how, etc.

Download presentation (PDF file in Russian)

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