TechPro
Tashkent, Taras Shevchenko 8. info@pnk.uz

Course: Training of tax consultants

COURSE PROGRAM

The course covers tax law, transfer pricing control, administration, taxation of individuals and legal entities, export-import, currency and customs regulations, accounting, IFRS, litigation and disputes, declarations, and consulting. Upon completion, students receive a certificate of completion, which is one of the qualification requirements for applicants to take the qualifying exam for a tax consultant certificate.

Full-time education

Total cost: 17 minimum wages.
Installments: 3 minimum wages per month.

Online learning

Total cost: 14 minimum wages.
Installments: 3 minimum wages per month.

Support

Throughout the course, you can keep in touch with lecturers and ask questions.

About the course

The "Tax Consultant Training" course covers all key areas of tax law and practice: tax administration, transfer pricing control, accounting and tax reporting, export-import transactions, currency and customs regulations. Particular attention is paid to IFRS, litigation, tax return preparation, and practical aspects of consulting. The program was developed and approved by the Chamber of Tax Consultants, guaranteeing its official recognition and relevance.

Who is this course suitable for?

The program is designed for lawyers, accountants, auditors, and entrepreneurs who want to gain a deeper understanding of tax legislation and avoid business mistakes. For beginners, this is an opportunity to build a career in an in-demand field, while experienced professionals can expand their skills and gain new perspectives. The course is mandatory for those preparing to take the tax consultant qualification exam.

Course Topics

LEGAL REGULATION OF ECONOMIC RELATIONS
1

Subject: Economic relations as a subject of legal regulation. Principles of regulation of economic relations. Private and public law in regulation of economic relations;

Subject: Entrepreneurial law in the regulation of economic relations.
General characteristics of the branches of law of the Republic of Uzbekistan in terms of regulation of entrepreneurial activity.
The structure and hierarchy of the legislation of the Republic of Uzbekistan;

Subject: Competence of state authorities of the Republic of Uzbekistan in regulating and protecting the rights and legitimate interests of citizens and legal entities;

Domnikova AnastasiaYuryevna
2

Subject: Civil law:
Subjects of civil relations. The state as a participant in civil-legal relations;
Creation of legal entities in free economic zones;
Registration of legal entities in the IT park;
Trust management;

Domnikova Anastasia Yurievna
3

Subject: Civil law:
Grounds for the emergence of civil rights and obligations. transactions;
On the contractual and legal basis for the activities of economic entities;

Domnikova Anastasia Yurievna
4

Subject: International private law;
Subject:  
Rights to the results of intellectual activity;

Domnikova Anastasia Yurievna
5Subject: Legal regulation of labor and wages;Domnikova Anastasia Yurievna
6

Subject: Legal regulation of the securities market
Subject: 
Legal regulation of the credit and banking system of the Republic of Uzbekistan;

Domnikova Anastasia Yurievna
7

Subject: About insolvency

Domnikova Anastasia Yurievna
8

Subject: Judicial and pre-trial dispute resolution;
Subject:  E-commerce;

Domnikova Anastasia Yurievna

9

Subject: NAS-5 "Fixed Assets"

Chernova Tatyana
10

Subject: NAS-2 "Income from Main Business Activities"

Chernova Tatyana
11

Subject: NAS-7 “Intangible assets
Subject: NABU-19 "Organization and Conduct of Inventory"

Chernova Tatyana
12

Subject: NAS-4 "Inventories"

Chernova Tatyana
13

Subject: NAS 24 "Accounting for Borrowing Expenses"
Subject: NAS-12 "Accounting for Financial Investments"

Chernova Tatyana
14

Subject:NAS-1 "Accounting Policy and Financial Reporting"

Chernova Tatyana
15

Subject: General Provisions

Khashimov Aziz
16

Subject: General Provisions
Subject: Tax accounting and tax reporting

Khashimov Aziz
17

Subject: Classification of tax incentives
Temporary and permanent tax incentives
Reflection of tax benefits in tax accounting
Application of tax incentives by economic sector
Application of tax incentives for IT, cyber parks, enterprises with direct private investment, special economic zones, industrial and other zones

Ergasheva Gulnora
18

Subject: Fulfilment of tax obligations
Subject: Accounting of taxpayers and taxable objects

Ergasheva Gulnora
19

Subject: Tax offenses and liability for their commission
Subject: Appealing acts of tax authorities and actions (inaction) of their officials

Ergasheva Gulnora
20

Subject: Tax control

Ergasheva Gulnora
21

Subject: Regulatory legal acts regulating the activities of the state tax service body
Subject: Digitalization of tax administration
Subject: Tax risk analysis
Subject: The value of the VAT gap coefficient

Ergasheva Gulnora
22

Subject: Related parties
Subject: Tax control in transfer pricing

Ergasheva Gulnora
23

Subject: Conditions and general rules for taxation of profits of controlled foreign companies

Ergasheva Gulnora
24Subject: Personal income taxKadirov Murat
25

Subject: Unified social payment

Subject: Turnover tax

Kadirov Murat
26Subject: Value Added TaxErgasheva Gulnora
27

Subject: Value Added Tax

Subject: Excise tax

Ergasheva Gulnora
28Subject: Corporate income taxErgasheva Gulnora
29Subject: Corporate income taxErgasheva Gulnora
30Subject: Corporate income taxErgasheva Gulnora
31

Subject: Features of taxation of income of non-residents operating through permanent establishments

Subject: Features of taxation of income of non-residents not related to a permanent establishment

Ergasheva Gulnora
32Subject: Cadastral file for the Tax CodeNishanov Bekhzod
33

Subject: Property tax
Subject: Land tax
Subject: Water use tax
Subject:
Subsoil use tax
Subject:
Subsoil use tax
Subject:
Special rent tax on mineral extraction

Subject: Fees

Ergasheva Gulnora
34

Subject: Features of taxation of certain categories of taxpayers and in certain territories of the Republic of Uzbekistan

Ergasheva Gulnora
35

Subject: Export-import operations including currency and customs regulations

Ergasheva Gulnora
36

Subject: Export-import operations including currency and customs regulations

Khalilov Enver
Airapetyants Arsen

37

Subject: Solutions to situational problems using practical examples

Kadirov Murat
38

Subject: Solutions to situational problems using practical examples

Kadirov Murat
39

Subject: Solutions to situational problems using practical examples

Kadirov Murat
40

Subject: Accounting policy of a business entity
Subject: Exchange rate differences
Subject: Deferred taxes
Subject: Fixed assets
Subject: Intangible assets

Akhmadhonov Ibrokhim
41

Subject: Revenue recognition
Subject: Rent
Subject: Inventories
Subject: Valuation of assets and liabilities
Subject: Remuneration
Subject: Reserves

Akhmadhonov Ibrokhim
42

The practice of preparing procedural documents and predicting the outcome of legal disputes using generative artificial intelligence, using examples of tax disputes in administrative courts.

Mikhliev Saidulla

43

Preparing an income tax return

Toshkhuzhaeva Aziza

44

Subject: Organizational and legal foundations of tax consulting

Subject: Tax consulting methodology

Subject: Preparation of tax consulting reports

Subject: Practice of pre-trial and judicial settlement of tax disputes

Gulnora Ergasheva