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  • DIRF - DECLARAÇÃO DE IMPOSTO DE RENDA RETIDO NA FONTE 2021

DIRF – DECLARAÇÃO DE IMPOSTO DE RENDA RETIDO NA FONTE 2021

(202 avaliações de clientes)

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Descrição

Compreender de forma prática as regras aplicáveis ao preenchimento e envio da DIRF para a Secretaria da Receita Federal do Brasil, assim como os possíveis cruzamentos efetuados. Os participantes terão visão sobre as informações exigidas para o correto preenchimento.

 

Programa do Curso DIRF 

-Introdução

-Obrigatoriedade de apresentação

-Programa a ser utilizado

-Da entrega da DIRF

-Prazo de entrega

-Informações centralizadas na Matriz

-Instruções para o preenchimento

-Beneficiários que devem constar na DIRF

-Rendimentos Recebidos Acumuladamente

-Beneficiários pessoa física

-Plano privado de saúde – Coletivo empresarial

-Informações relativas aos rendimentos

-Previdência

-Beneficiários pessoa jurídica

-Imposto retido a maior-Tratamento

-Beneficiários residentes no exterior

-Situações especiais (extinção, fusão, incorporação e cisão)

-Retificação da DIRF

-Situações após processamento e transmissão da DIRF

-Multa por atraso na entrega

-Comprovante de Rendimentos-Pessoa Física

-Falta de entrega do comprovante de rendimentos

-Comprovante de Rendimentos-Pessoa Jurídica

-Quem deve fornecer o Comprovante

-O que deve conter o Comprovante

-Emissão do Comprovante por Processamento de Dados

-Prazo para fornecimento do Comprovante

-Guarda das informações

-Comprovante Eletrônico de Rendimentos.

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