Taxation of subsoil users. Subsoil user reporting

Duration 1 day

The seminar can be held online on the official International Business Academy platform. On completion of the training you will be given a link to the recording, which will be available for one month.
*dates are subject to additional confirmation

Seminar dates

Schedule: 10:00 to 17:30
Cost 201 000 tenge

excluding VAT

* VAT of 16% will be added to the invoice

The price includes:

  • Seminar
  • Exclusive handout materials
  • IBA certificates
  • Notepads, pens
  • Lunches and 2 coffee breaks
Register

Taxation issues affect all subsoil users in the Republic of Kazakhstan. Investors and managers need to know the most important things about subsoil user taxes: which taxes, in what amount and by what deadlines must the enterprise pay? What does the tax inspectorate control and how? What liability do the enterprise and the head of the organisation bear in the event of non-payment of taxes? Are taxes being overpaid, and can tax liabilities be reduced by lawful means?

These and other important issues of subsoil user taxation will be considered at this seminar.

As a result of the training the participant:

  • — will learn which taxes, in what amount and by what deadlines subsoil users must pay
  • — will learn to determine and forecast the tax burden on the enterprise
  • — will understand the types of liability for tax offences
  • — will learn to distinguish applicable and risky methods of tax optimisation

Key Account Manager

Natalya Batukhtina
ns@iba.kz +7 702 777 44 11 WhatsApp

Key Account Manager

Юлия Копцева
manager@iba.kz +7 702 777 44 11 WhatsApp
Seminar programme Download programme as PDF
Get a personalised commercial proposal in PDF format
Download proposal as PDF

Programme

Basic principles of the taxation of subsoil use operations

Procedure for calculating and paying CIT, briefly on the CIT return, form 150.00

Export rent tax, procedure for calculation and payment, return form 570.00

Specifics of calculating and paying subsoil users' special payments:

Land plot use fee, reporting

Issuing licences for geological survey, exploration or production of solid minerals and artisanal mining, licence fee rates

Specifics of calculating VAT on subsoil users' operations, including issuing electronic invoices and goods consignment notes

All areas