On 29-30 April 2011, MinTax Group held a seminar-training for subsurface users carrying out activities on mining contracts.
During the seminar, the participators were provided with clarifications and answers to following questions:
- “The principles of calculating the tax on production of useful minerals (TPUM) for minerals and current issues”; Download material
- “The principles of calculating the excess profits tax EPT) and current issues”; Download material
- “The principles of calculating a commercial discovery bonus, subscription bonus, payment for reimbursement of historical costs and current issues”; Download material
- “Tax accounting on corporate income tax (CIT) assessed by subsurface users”; Download material
- “A row guide for drafting the corporate income tax (CIT) return as per Form 150.00”; Download material
- “A row guide for preparation of the return on the tax on production of useful minerals (TPUM) as per Form 590.00”;Download material
- “A row guide for preparation of the return on the excess profit tax (EPT) as per Form 540.00”. Download material
On the following link you can download the calculation of EPT in the Excel format, using which you will be able to master the calculation in accordance with the requirements of the Tax Code, in a convenient form.
