Vadym hetman kyiv national economic university

Topic: Theoretical and organizational basis of tax management

1. 
   Thedutiesof taxpayers
   
2. 
   The rights of taxpayers
   
3. 
   The responsibility of taxpayers
   
4. 
   Legal regulation of the activities of regulatory bodies.
   

Lesson 3.
Topic: Planning and forecasting of taxes and fees

1. 
   The nature and content of planning and forecasting tax revenues
   
2. 
   Factors influencing on the quality of tax forecasting and planning
   
3. 
   Methods of planning and forecasting tax revenues
   
4. 
   Peculiarities of the calculation of the tax base in the process of planning several taxes
   

Lesson 4.
Topic: Planning and forecasting taxes and fees
John Maynard Keynes “Planning and forecasting”:
- Tax revenues;
- VAT;
- Excise tax;
- Income tax;
- Income tax from individuals;
- rental payments


Lesson 5.
Topic: Tax risk management

1. 
   The concept and essence of tax risk
   
2. 
   Sources and types of tax risks
   
3. 
   Quantitative assessment of tax risks.
   
4. 
   Taxriskmanagement
   

Lesson 6.
Topic: Taxpayers’ registration

1. 
   Principles of taxpayers’ registration
   
2. 
   The registration of taxpayers - legal entities
   
3. 
   The registration of taxpayers – individuals
   
4. 
   The registration of VAT taxpayers
   

Lesson 7.
Topic: Accounting of taxrevenue. Management of tax paying process

1. 
   The theoretical basis of the tax paying process
   
2. 
   The procedure for approval of tax liabilities
   
3. 
   The order of conducting personal taxpayers’ accounts
   
4. 
   Delay and deferral of taxpayers’ liabilities
   

Lesson 8.