Taxation of independent and non-negotiable activities (domestic and international practice), IFRS 9 and VAT Actualities

We invite you to a tax workshop organized by PTA d.o.o. Sarajevo, which will be held on Friday 26 April 2019 in the premises of the Novotel Sarajevo Bristol hotel in Sarajevo (address: Fra Filip Lastric 2) starting at 9:00.

Work plan:

09:00 – 09:15 Arrival and registration of participants;
09:15 – 10:00 Legal Framework for Taxation of Physical Persons in FBiH: Independent and Non-Mandatory Activity, Outgoing Employees;
10:00 – 10:45 Right to Taxation of Independent and Absentional Activities from the aspect of the Agreement on Avoiding Double Taxation
10:45 – 11:00 Coffee break;
11:00 – 12:30 Right to tax delegated employees and receiving directors from the aspect of the Agreement on Avoiding Double Taxation and the Social Security Contract;
12:30 – 13:15 IFRS 9 – First Practice with Practical Review;
13:15 – 14:45 VAT Actuality;
14:45 – 15:30 Lunch

These topics will talk about:

Dejan Dabetić Head of the Group for Double Taxation Negotiations at the Ministry
financing of the Republic of Serbia;
Anes Muslimović Head of the Group for Making Compulsory Opinions in the Field of Indirect Taxes (ITA BiH);
Nedžad Suljović Financial Advisor and Certified Assessor;
Sanjin Pita Partner (consultancy services in the field of tax and finances of PTA, BiH)

Our wish is to present and exchange experiences and attitudes so far, together with expectations about the future application of tax regulations in our market.

Registration fee is 165 KM per participant (VAT included). Registration includes participation at the seminar, refreshing drinks during the seminar, and lunch after completion. Payments are made exclusively to the transaction account of PTA d.o.o. Sarajevo no. 1610000161070063 at Raiffeisen Bank d.d. Sarajevo.

The seminar is acknowledged as a continuous education of certified technicians, accountants and certified auditors and is entered in the records as 7 points.

Please confirm your arrival by phone number 062 / 105-200 or e-mail address asuvalija@pta.ba

We look forward to sharing together!

Best regards.