On November 30, the online seminar was held on the topic “Current topics of autumn 2023: practical experience and recommendations for working in changing conditions” where experts discussed with the audience the issues of suspension of the DTT, liability of companies for failure to maintain military records, company adaptation to sanctions and restrictions in IT, as well as the specifics of transfer pricing and trends in logistics.

The General Director of swilar Daria Pogodina spoke in more detail about the expansion of the list of offshore companies, the consequences and mitigations in the issue of suspension of the DTT.

Elena Balashova, Managing Partner of Balashova Legal Consultants, analyzed the current changes and judicial practice regarding the maintenance of military records.

Sergey Bezruchenok from ALP ITSM shared his experience in solving problems with the termination of support for Microsoft, VPN and Russian email addresses.

Head of the Controlling and Reporting Department of swilar Eugenia Chernova discussed in more detail how to prepare for work in the changed conditions of transfer pricing, and Managing Partner of Sterngoff Audit Olga Grigorieva gave a checklist of the main errors that auditors identified in accounting and tax accounting in the first half of 2023.

Commercial Director of Polar Logistics Solutions Anna Dashicheva spoke in detail about current trends in logistics using the example of the North-West. At the end of the meeting, the speakers discussed questions from the audience.

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Organizers: swilar group of companies together with the audit company Sterngoff Audit, the law firm Balashova Legal Consultants, the IT company ALP ITSM and the logistics company Polar Logistics Solutions.

On October 24, a checklist seminar was held entitled “Main tax changes, suspension of SUDAT, new FSBU, HR electronic document management. Convergence of HGB IFRS and RAS taking into account the new standards.” Tatyana Rolzing (Vorontsova), leading expert-consultant on taxation at ELKOD LLC and external consultant of Sterngoff Audit, discussed current issues of applying new FSBU: issues of applying FSBU 6/2020, FSBU 26/2020, as well as FSBU 25/2018 for rent and leasing and the transition to FSBU 14/2020 in 2023.

Olga Grigorieva, the General Director of Sterngoff Audit, highlighted the errors identified by auditors during the audit of the first half of 2023.

Evgenia Chernova, Head of Controlling Projects, swilar, gave a comparative analysis of the new FSBU 14 (intangible assets), IAS 38 and HGB.

Anastasia Zaitseva, Head of Labor Practice, Partner, Balashova Legal Consultants, highlighted the specifics of maintaining personnel electronic document management (KEDO).

Daria Pogodina, the General Director of swilar, focused on the issues of DTT: suspension, mitigation, comments, consequences.

Polina Kolmakova, external consultant, Sterngoff Audit, analyzed the main changes in the procedure for calculating and paying taxes in 2023-2024, based on the practice of application, taking into account the clarifications of financial departments and judicial practice.