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Assistance is needed regarding CFC. The report for 2024 was not submitted on time because I exited the business about two years ago and mistakenly thought that reporting was no longer necessary. I did not see the message from the tax office in the electronic cabinet because I had not accessed it for a long time. Also, during this period, the size of my share changed (in 2023 it was 33%, in 2024 it is 50%, but the tax office thinks this is a mistake. Although, it seems I submitted a notification about the change in share) It is necessary to: submit the CFC report for 2024; clarify the change in share and, if necessary, resubmit or correct the notification; prepare a written response to the tax office's inquiry regarding the delay. The financial statements of the company for 2024 are available. Please indicate the deadlines by which you can complete the work.

Looking for a tender specialist (Prozorro) in the textile sector — bed linen, towels. For a one-time paid consultation

Submit the final declaration for 2025 online via efile using the template of the already prepared preliminary zero declaration for 2024 in order to officially close the company. The Articles of Dissolution are already available, there is no need to submit them. The cost is final, as the company has not conducted any activities and I cannot incur additional expenses for it.

Opening a sole proprietorship of group 3. Activity: Development of automation/monitoring systems (SCADA, industrial controllers) for Ukrainian clients. Sale (distribution) of licenses for PROMOTIC software — purchasing licenses from a non-resident manufacturer (Czech Republic, MICROSYS spol. s r.o.) and reselling to Ukrainian clients. One-time assistance: Selection of KVED for software development and wholesale trade of software (approximately 62.01/62.09 — development; 46.51 — wholesale trade of computers/software) Registration of sole proprietorship of group 3, choice — with VAT or without, considering future settlements with a non-resident Opening a foreign currency account for payment of licenses to the non-resident Consultation on the import of software licenses from a non-resident — this is a critically important issue Ongoing or periodic/one-time support (by agreement): Accounting for income Reporting (quarterly/annual), single tax, ЕСВ (I have a benefit for ЕСВ - pensioner) Support for payments to the non-resident supplier (currency control/NBU supervision) Preparation of contracts and acts/invoices (KP) with Ukrainian clients Requirements for the performer: Experience working with sole proprietorships that purchase software/licenses from non-residents (import of services, Article 208 of the Tax Code) Understanding the difference between "royalties," "supply of software products," and supply of goods (hardware USB key with licenses) Preferably — experience with IT distribution Format: one-time project (registration) + separate agreement for support or one-time work under the project.

I need to issue a compensatory invoice for the shopping mall, documenting the transfer of equipment for the catering establishment in settlement of debt. The invoice amount should correspond to the value of the equipment established in the valuation. The document will be used for settlement with the mall and in the bankruptcy proceedings, according to the recommendation of my attorney. The recipient of the invoice will be the shopping mall. The document will also be used by the accounting department and in the bankruptcy proceedings. The compensatory invoice should be issued correctly in terms of form, contain the parties' details, a description of the transferred equipment consistent with the valuation, and the correct amount, so that it can be used for settling the debt and in the bankruptcy proceedings. The invoice is to be issued to Company name: AMUSH INVESTMENT GROUP SP.Z O.O. Address: Al. Politechniki 1 93-590 ŁÓDŹ NIP: 5342486586