Audit of tax payments for the years 2023 - 2025 and reconciliation of debts for individual entrepreneurs group 3
Conduct a detailed audit of tax accrual and payment for the years 2023–2025 for individual entrepreneurs of group 3. According to the tax service, there is a tax debt for the year 2024, as well as an overpayment of another tax for the year 2025.
It is necessary to:
reconcile the accrued tax amounts with actual payments;
check the correctness of payment allocations by periods and taxes;
establish the reasons for the tax debt for the year 2024;
verify the source and correctness of the overpayment for the year 2025;
prepare a conclusion with recommendations for resolution (allocation of overpayment, amended declarations, additional payments, etc.).
Client's review of cooperation with Viktoriya Korzh
Audit of tax payments for the years 2023 - 2025 and reconciliation of debts for individual entrepreneurs group 3Working with Victoria was very pleasant and comfortable. She completed the project with high quality, on time, and with great attention to detail, fully considering all requests. I rate the collaboration 10 out of 10 and gladly recommend her as a responsible and professional specialist.
Freelancer's review of cooperation with Dmytro Vasilovich
Audit of tax payments for the years 2023 - 2025 and reconciliation of debts for individual entrepreneurs group 3Thank you for the project!!! It was a pleasure to work with Dmytro!!! Easy communication, clear terms of reference, fast payment!!!
-
Hello!
I have been supporting individual entrepreneurs and limited liability companies since 2009 in the field of accounting and tax reporting.
I can conduct a detailed audit of your individual entrepreneur status, reconciliation with the State Tax Service. If necessary, I can submit amended declarations, letters - applications for recalculation of overpayments and debts (if this is possible). If you have lost your single tax status due to debts - I can help restore it.
-
346 Hello, I provide professional support for individual entrepreneurs. I have similar cases that have already been successfully closed. I will conduct an analysis and verification and provide a conclusion with a detailed step-by-step instruction. From you, I need the keys for the electronic signature, password, and statements. Further, depending on additional work, the cost may vary.
-
2343 51 2 1 Hello! I have experience in accounting for accounts payable. I will conduct the appropriate reconciliation and provide conclusions regarding the correctness of the payments made.
-
709 9 0 Good day. I will conduct an analysis of tax payments and the presence of debts. I can submit an application for the offset of overpayment against the underpayment of another tax. Or return it to the settlement account. Tasks have already been completed on this issue. Please contact me.
-
291 I will conduct an audit of the amounts of taxes accrued and paid, and I will provide recommendations. I will be happy to help.
-
412 8 0 I am a practicing accountant with 15 years of experience, offering professional remote assistance.
-
892 24 1 Hello! I will quickly and efficiently conduct an audit and provide recommendations for further actions.
-
7966 346 0 Good day! I can help you figure it out, but we still need to make an extract and make sure that the tax office has not deprived you of the right to be on the simplified tax system due to debts. I will be happy to cooperate!!!
-
403 1 0 Good morning, I am ready to help you with this work, I will start immediately.
Current freelance projects in the category Accounting Services
Domoga with conducting Bulgarian businessHello! I need help with accounting for a business in Bulgaria in the IT sector. Selling consultations, custom websites, etc. I need advice regarding the management of accounting documents in Bulgaria, how their system works. Answers to questions such as annual income… Accounting Services, Consulting ∙ 7 hours 37 minutes back ∙ 2 proposals |
Need consultation from an accountant - Import VAT, duties, pricing, tax credit -Looking for a practicing accountant for import + VAT for a one-time consultation (~40 minutes). Topics: pricing and margin on imported goods, customs clearance (duty according to UKTZED, import VAT 20%, tax credit), choice of sales scheme — with VAT / without, wholesale and… Accounting Services ∙ 9 hours 27 minutes back ∙ 3 proposals |
Grant manager for veteran business
334 USD
Need to find grants and apply for grants for veteran-owned business - freight transportation. Successful collaboration will lead to partnership with an NGO. Accounting Services, Project Management ∙ 18 hours 59 minutes back ∙ 3 proposals |
Financial specialist for managing the company's accounting in Finmap.Work Objective Ensure accurate and regular maintenance of financial data in Finmap: transactions, income and expense categories, counterparties, projects, periods, and comments. Responsibilities Record transactions in Finmap. Assign income and expense categories. Link… Accounting Services ∙ 2 days 10 hours back ∙ 8 proposals |
* "Accountant for FOP: setting up inventory accounting and PRRO"
67 USD
Setting up inventory accounting for an individual entrepreneur (technically complex household appliances). A one-time setup and consultation are needed. Accounting Services ∙ 2 days 16 hours back ∙ 10 proposals |