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Çàðàáîòíàÿ ïëàòà, ðàñ÷åòû ñ ïåðñîíàëîì, ÍÄÔË è ñòðàõîâûå âçíîñû: ãëàâíîå â 2011 ãîäó
Îäíîäíåâíûé ñåìèíàð / 17 îêòÿáðÿ, ã. Ìîñêâà
Óçíàòü ïîäðîáíóþ èíôopìaöèþ è çàpeãècòðèpîâàòücÿ ìîæíî ïo òåëåôîíó: (4-9-5) 585_06_42
Ïðîãðàììà ñåìèíàðà:
1. ÍÄÔË. Îñîáåííîñòè ôîðìèðîâàíèÿ íàëîãîâîé áàçû. Èçìåíåíèÿ 2010-2011 ãã. (Ôåäåðàëüíûå çàêîíû îò 19.05.2010 ¹ 86-ÔÇ; 27.07.2010 ¹ 229-ÔÇ). Íîâûé ïîðÿäîê âîçâðàòà èçëèøíå óäåðæàííîé ñóììû íàëîãà. Èçìåíåíèÿ â ÷àñòè ïðåäîñòàâëåíèÿ èìóùåñòâåííîãî íàëîãîâîãî âû÷åòà è âåäåíèÿ ó÷åòà ïî ÍÄÔË. Íîâàÿ ñïðàâêà 2-ÍÄÔË, ðåêîìåíäàöèè ïî åå ôîðìèðîâàíèþ. Ïîðÿäîê óòî÷íåíèÿ ñïðàâîê çà ïðîøëûå ãîäû. Èçìåíåíèÿ ïîðÿäêà íàëîãîîáëîæåíèÿ äîõîäîâ èíîñòðàííûõ ãðàæäàí è ëèö áåç ãðàæäàíñòâà. Íàëîãîâûå âû÷åòû. Îñîáåííîñòè ïðåäîñòàâëåíèÿ ñòàíäàðòíûõ âû÷åòîâ íà äåòåé.
2. Ñòðàõîâûå âçíîñû â ãîñóäàðñòâåííûå âíåáþäæåòíûå ôîíäû. Îñîáåííîñòè ôîðìèðîâàíèÿ îáúåêòà îáëîæåíèÿ âçíîñàìè è áàçû äëÿ èñ÷èñëåíèÿ âçíîñîâ. Ðåêîìåíäàöèè ïî ïîðÿäêó îáëîæåíèÿ âçíîñàìè îòäåëüíûõ âèäîâ âûïëàò è çàùèòå èíòåðåñîâ ñòðàõîâàòåëÿ. Èçìåíåíèÿ ñ 2011 ãîäà (ïî ìàòåðèàëàì Ôåäåðàëüíûõ çàêîíîâ îò 16.10.2010 ¹ 272-ÔÇ, îò 08.12.2010 ¹ 339-ÔÇ, îò 28.12.2010 ¹ 432-ÔÇ). Êàê ñêàçàëîñü èçìåíåíèÿ îáúåêòà îáëîæåíèÿ âçíîñàìè è êàêèå âûïëàòû ñ 2011 ãîäà äîëæíû îáëàãàòüñÿ âçíîñàìè. Íîâûå òàðèôû âçíîñîâ. Ëüãîòû äëÿ îòäåëüíûõ êàòåãîðèé ïëàòåëüùèêîâ â ÷àñòè ïðèìåíåíèÿ òàðèôîâ ñòðàõîâûõ âçíîñîâ. Íîâàÿ âåëè÷èíà ïðåäåëüíîé áàçû äëÿ íà÷èñëåíèÿ âçíîñîâ. Îñîáåííîñòè ïðèìåíåíèÿ ïðåäåëüíîé áàçû â ñëó÷àå ðåîðãàíèçàöèè îðãàíèçàöèè. Óòî÷íåíèÿ â ÷àñòè ñðîêîâ ïðåäñòàâëåíèÿ îò÷åòíîñòè. Èçìåíåíèÿ ïîðÿäêà óïëàòû ñòðàõîâûõ âçíîñîâ â ÔÑÑ ÐÔ îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé (ïî ìàòåðèàëàì Ôåäåðàëüíîãî çàêîíà îò 08.12.2010 ¹ 348-ÔÇ). Íîâûé ïåðå÷åíü âûïëàò, íåîáëàãàåìûõ ñòðàõîâûìè âçíîñàìè îò íåñ÷àñòíûõ ñëó÷àåâ.
3. Ïîñîáèÿ èç ñðåäñòâ ãîñóäàðñòâåííîãî ñîöèàëüíîãî ñòðàõîâàíèÿ ïî âðåìåííîé íåòðóäîñïîñîáíîñòè, ïî áåðåìåííîñòè è ðîäàì, ïîñîáèÿ íà äåòåé (ïî ìàòåðèàëàì Ôåäåðàëüíûõ çàêîíîâ îò 08.12.2010 ¹ 343-ÔÇ, îò 25.02.2011 ¹ 21-ÔÇ). Íîâûé 2-ãîäîâîé ðàñ÷åòíûé ïåðèîä äëÿ ðàñ÷åòà ïîñîáèé. Âêëþ÷åíèå â ðàñ÷åòíûé ïåðèîä âðåìåíè ðàáîòû ó äðóãèõ ðàáîòîäàòåëåé. Îñîáåííîñòè ôîðìèðîâàíèÿ ñïðàâêè î ñóììå çàðàáîòêà äëÿ ðàñ÷åòà ïîñîáèé. Íîâûé ñîñòàâ âûïëàò, ó÷èòûâàåìûõ ïðè ðàñ÷åòå ïîñîáèé. Ìèíèìàëüíî ãàðàíòèðîâàííàÿ âåëè÷èíà ñðåäíåãî çàðàáîòêà äëÿ ðàñ÷åòà ïîñîáèé. Îñîáåííîñòè âûïëàòû ïîñîáèé ñîâìåñòèòåëÿì. Ôîðìèðîâàíèå çàïðîñîâ â ÏÔÐ è ÔÑÑ Ðîññèè. Îñóùåñòâëåíèå ïåðåðàñ÷åòîâ ïîñîáèé â ñâÿçè ñ ïðåäîñòàâëåíèåì ðàáîòíèêîì äîïîëíèòåëüíûõ ñâåäåíèé î çàðàáîòêå äëÿ ðàñ÷åòà ïîñîáèé. Ðàññìîòðåíèå ïðèíÿòûõ èçìåíåíèé íà ïðàêòè÷åñêèõ ïðèìåðàõ. Ðåêîìåíäàöèè ïî ïðèìåíåíèþ íîâûõ ïîëîæåíèé â íà÷àëüíûé ïåðèîä èõ äåéñòâèÿ.
4. Èñ÷èñëåíèå ñðåäíåãî çàðàáîòêà äëÿ ñëó÷àåâ, ïðåäóñìîòðåííûõ Òðóäîâûì êîäåêñîì ÐÔ. Ìåòîäèêè ðàñ÷åòà ñðåäíåãî çàðàáîòêà â ðàçëè÷íûõ ñèòóàöèÿõ. Îñîáåííîñòè âêëþ÷åíèÿ â ñîñòàâ ó÷èòûâàåìûõ âûïëàò ïðåìèé è âîçíàãðàæäåíèé. Ìåòîäèêè èíäåêñàöèè ñðåäíåãî çàðàáîòêà. Ïîðÿäîê ïðåäîñòàâëåíèÿ è èñïîëüçîâàíèÿ îòïóñêîâ. Êàê ðàòèôèêàöèÿ Êîíâåíöèè ÌÎÒ ¹ 132 (Ôåäåðàëüíûé çàêîí îò 01.07.2010 ¹ 139-ÔÇ) ñêàçûâàåòñÿ íà ïðåäîñòàâëåíèè îòïóñêîâ. Èñ÷èñëåíèå ïðîäîëæèòåëüíîñòè îòïóñêîâ. Äîïîëíèòåëüíûå îòïóñêà. Èñ÷èñëåíèå ñòàæà ðàáîòû, äàþùåãî ïðàâî íà îòïóñê. Ðàçäåëåíèå åæåãîäíîãî îòïóñêà íà ÷àñòè. Ïðåäîñòàâëåíèå îòïóñêà ñ ïîñëåäóþùèì óâîëüíåíèåì. Êîìïåíñàöèÿ çà íåèñïîëüçîâàííûå îòïóñêà. Îñîáåííîñòè îñóùåñòâëåíèÿ ðàñ÷åòîâ ñ êîìàíäèðîâàííûìè ñîòðóäíèêàìè: ÷òî ñ÷èòàòü – ñðåäíèé çàðàáîòîê èëè òåêóùèé çàðàáîòîê, êàê îïëà÷èâàòü ïðèõîäÿùèåñÿ íà êîìàíäèðîâêó âûõîäíûå äíè è äð.
5. Àêòóàëüíûå âîïðîñû ðàñ÷åòîâ ïî îïëàòå òðóäà. Ïîâûøåíèå ÌÐÎÒ ñ 1 èþíÿ 2011 ã. Äîïîëíèòåëüíûå âûïëàòû ïî îïëàòå òðóäà. Îñîáåííîñòè îïëàòû òðóäà ðàáîòíèêîâ ñ ñóììèðîâàííûì ó÷åòîì ðàáî÷åãî âðåìåíè. Èçìåíåíèÿ â ÷àñòè ïðåäîñòàâëåíèÿ ãàðàíòèé è êîìïåíñàöèé ëèöàì, çàíÿòûì íà âðåäíûõ óñëîâèÿõ òðóäà. Óäåðæàíèÿ èç çàðàáîòíîé ïëàòû, èõ âèäû, îãðàíè÷åíèÿ è ïîðÿäîê èõ ïðèìåíåíèÿ. Ãàðàíòèè è êîìïåíñàöèè, ñâÿçàííûå ñ òðóäîâîé äåÿòåëüíîñòüþ. Îïëàòà êîìàíäèðîâî÷íûõ ðàñõîäîâ. Ñðîêè è ïîðÿäîê îñóùåñòâëåíèÿ âûïëàò ïî îïëàòå òðóäà. Àâàíñîâàÿ ôîðìà ðàñ÷åòîâ, ïîðÿäîê îïðåäåëåíèÿ ñóììû àâàíñà.
6. Ðàññìîòðåíèå àêòóàëüíûõ âîïðîñîâ îïëàòû òðóäà, óäåðæàíèÿ ÍÄÔË è íà÷èñëåíèÿ ñòðàõîâûõ âçíîñîâ íà îñíîâå ïèñüìåííûõ ðàçúÿñíåíèé Ìèíçäðàâñîöðàçâèòèÿ Ðîññèè, Ìèíôèíà Ðîññèè, ÔÍÑ Ðîññèè, Ðîñòðóäà, Ïåíñèîííîãî ôîíäà è ÔÑÑ ÐÔ.
7. Ñëîæíûå âîïðîñû èñ÷èñëåíèÿ è óïëàòû íàëîãîâ è ñòðàõîâûõ âçíîñîâ ñ ôîíäà çàðàáîòíîé ïëàòû. Íàëîãîîáëîæåíèå âûïëàò â ïîëüçó íåðåçèäåíòîâ, ïåðåðàñ÷åòû ïî íàëîãàì ñ ñóìì óäåðæàíèé çà íåîòðàáîòàííûå äíè îòïóñêà, ñ ñóìì ïåðåïëàòû çàðàáîòíîé ïëàòû.
Âðåìÿ ñåìèíàðà: ñ 10 äî 17 (c ïåpåpûâoì ía îáåä è êîôå-ïaóçy).
Îáó÷åíèå ïðîõîäèò â Ìîñêâå.
Còîèìocòü oáy÷åíèÿ: 8 0Î0 pyá. ñ ÍÄÑ.
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Äëÿ påãècòðaöèè ía ñeìèíað íóæíî oòïpàâèòü íaì ïî ôàêcy: ðeêâèçèòû îðãaíèçaöèè, òåìy è äaòó ceìèíàpa, ïoëíîe ÔÈO y÷añòíèêîâ, êîíòàêòíûé òeëeôoí è ôaêc.
Ïîëy÷èòü ïîëíóþ èíôopìaöèþ è îôîðìèòü ðåãèñòðàöèþ ìîæíî ïo òåë.: (4 9 5) 585_06_42
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