Serhii Stynka
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Portfolio
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Preparation and submission of CFC reporting for a foreign company
Accounting ServicesAn analysis of the financial statements of a foreign company has been conducted in accordance with the requirements of Ukrainian tax legislation regarding controlled foreign companies (CFCs).
Completed tasks:
analysis of financial statements
determination of adjusted profit of CFC
… calculation of tax liabilities
preparation and submission of CFC report
consultations on tax risks
Result:
The report was submitted on time, and tax risks were minimized.
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Analysis and organization of accounting records
An analysis of the state of the company's accounting has been conducted, identifying errors and discrepancies.
Completed works:
• reconciliation of account balances
• verification of the accuracy of reflecting business transactions
… • restoration of analytics on settlements with counterparties
• adjustment of accounting data
• recommendations for optimizing accounting processes
Result: accounting has been brought into compliance with legal requirements and the transparency of financial information has been increased.
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Closing of the reporting period and formation of financial statements
A complete closure of the reporting month for the enterprise (LLC) has been conducted.
Completed tasks:
• reconciliation of bank transactions
• verification of the accuracy of accounting entries
… • control of accounts receivable and accounts payable
• preparation of financial statements (Balance Sheet, Income Statement)
• preparation of management information for the management
Result: ensured the accuracy of financial data and timely submission of reports.
Activity
| Latest proposals 1 | Budget | Added | Deadlines | Proposal | |
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Accountant for consultation and verification of accounting entries
22 USD
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