🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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OPIS SZKOLENIA
Celem szkolenie jest przedstawienie wybranych ulg i preferencji podatkowych pod kątem możliwości obniżenia CIT. Ustawa przewiduje szereg możliwości, ulg i preferencji, aby obniżyć kwotę podatku do zapłaty. W wielu przypadkach podatnicy nie korzystają z tych możliwości. Szkolenie ma na celu omówienie w pełni legalnych sposobów na obniżenie podatku.
PROGRAM
I. Tradycyjne odliczenia i ulgi w CIT – omówienie regulacji
1. Darowizny (na pożytek publiczny, kult religijny i inne)
2. Odliczenie straty
3. Hipotetyczne odsetki w kosztach (NID)
4. Ulga na złe długi
5. Obniżona stawka CIT 9%
6. Ulgi CSR (wspieranie sportu, kultury i nauki)
II. Inne możliwości podatkowe w CIT
1. Estoński CIT – kto może i kiedy się opłaca skorzystać?
2. Fundacja rodzinna – korzyści podatkowe
III. Odliczenie odpisu na specjalny fundusz inwestycyjny
1. Istota regulacji
2. Kto może skorzystać?
3. Jakie korzyści można uzyskać?
4. Zasady wydatkowania środków
IV. Ulgi wspierające innowacje
1. Ulga B+R – korzystne zmiany
2. Ulga dla innowacyjnych pracowników
3. Ulga na prototyp
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5. Ulga na robotyzację
"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
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2. Odliczenie straty
3. Hipotetyczne odsetki w kosztach (NID)
4. Ulga na złe długi
5. Obniżona stawka CIT 9%
6. Ulgi CSR (wspieranie sportu, kultury i nauki)
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1. Estoński CIT – kto może i kiedy się opłaca skorzystać?
2. Fundacja rodzinna – korzyści podatkowe
III. Odliczenie odpisu na specjalny fundusz inwestycyjny
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Tak
Materiały:
Tak
"
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string(5814) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Szkolenie przeznaczone dla małych przedsiębiorców i pracowników księgowości oraz biur rachunkowych. Najważniejsze i usystematyzowane informacje związane z obowiązkiem prowadzenia PKPIR. Od wyboru obowiązków przez dokumenty, zapisy księgowe, korekty do podstaw w zakresie momentu powstania obowiązku podatkowego i daty ponoszenia kosztów z uwzględnieniem zmian z 2025 roku wynikających z wprowadzenia metody kasowej w PIT. Najważniejsze informacje, obowiązki i zagrożenia w jednym miejscu.
Cel: usystematyzowanie wiedzy z zakresu zasad prowadzenia PKPIR, przybliżenie zmian z 2025 roku, wskazanie obszarów zagrożeń i przybliżenie niecodziennych zdarzeń gospodarczych ujmowanych w PKPIR.
PROGRAM
1. Podatkowa Księga Przychodów i Rozchodów (PKPiR)
a) zakres podmiotów obowiązanych do prowadzenia PKPiR
b) podstawy prawne – ustawa PDOF i rozporządzenie wykonawcze
c) PKPiR a wybór formy opodatkowania
d) PKPiR papierowo czy elektronicznie?
e) PKPiR a metoda kasowa w PIT
2. Prowadzenie PKPiR
a) procedury obowiązujące przy zakładaniu księgi, zawiadomienia, obowiązki
b) budowa PKPiR z uwzględnieniem zmian z 2019 roku
c) zasady prowadzenia ewidencji PKPiR – zasady ewidencjonowania dokumentów, terminy, dokumenty źródłowe, korygowanie zapisów
3. Przychody związane z prowadzeniem działalności gospodarczej
a) przychody ze sprzedaży towarów, wyrobów , materiałów i usług
b) pozostałe przychody
c) rodzaje dokumentów źródłowych będących podstawą zapisów w PKPiR
4. Koszty uzyskania przychodów
a) definicja kosztów w ustawie o PDOF, koszty negatywne, moment ujmowania kosztów
b) księgowanie kosztów zakupu towarów handlowych i materiałów
c) ujmowanie kosztów w czasie
d) koszty „kontrowersyjne”
5. Poszczególne dowody księgowe stanowiące podstawę zapisów w PKPiR
a) Faktury
b) Faktury korygujące
c) Rachunki
d) Dowody wewnętrzne
e) Kwity, paragony, umowy i inne
6. Środki trwałe w firmie
a) pojęcie i definicja środków trwałych
b) amortyzacja środków trwałych, metody dokonywania odpisów amortyzacyjnych
c) kiedy odpis amortyzacyjny jest kosztem
d) ewidencja środków trwałych i wyposażenia
7. Samochód w firmie wykorzystywany w działalności gospodarczej – wiedza w pigułce
a) samochód jako środek trwały
b) używanie samochodu prywatnego w celach służbowych
c) ewidencja przebiegu kilometrów
8. Lista płac i narzuty w PKPiR
9. Inwentaryzacja
a) podmioty zobowiązane do sporządzania spisu z natury
b) zarządzenie spisu z natury przez organ skarbowy
c) terminy sporządzania spisu z natury
d) dokumentacja, wycena zapasów, różnica remanentowa
10. Podatek VAT a PKPiR
a) wzajemna zależność między PKPiR a ewidencjami VAT
b) obowiązek i terminy do rejestracji jako podatnik VAT czynny
"
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string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 35 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(5814) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Szkolenie przeznaczone dla małych przedsiębiorców i pracowników księgowości oraz biur rachunkowych. Najważniejsze i usystematyzowane informacje związane z obowiązkiem prowadzenia PKPIR. Od wyboru obowiązków przez dokumenty, zapisy księgowe, korekty do podstaw w zakresie momentu powstania obowiązku podatkowego i daty ponoszenia kosztów z uwzględnieniem zmian z 2025 roku wynikających z wprowadzenia metody kasowej w PIT. Najważniejsze informacje, obowiązki i zagrożenia w jednym miejscu.
Cel: usystematyzowanie wiedzy z zakresu zasad prowadzenia PKPIR, przybliżenie zmian z 2025 roku, wskazanie obszarów zagrożeń i przybliżenie niecodziennych zdarzeń gospodarczych ujmowanych w PKPIR.
PROGRAM
1. Podatkowa Księga Przychodów i Rozchodów (PKPiR)
a) zakres podmiotów obowiązanych do prowadzenia PKPiR
b) podstawy prawne – ustawa PDOF i rozporządzenie wykonawcze
c) PKPiR a wybór formy opodatkowania
d) PKPiR papierowo czy elektronicznie?
e) PKPiR a metoda kasowa w PIT
2. Prowadzenie PKPiR
a) procedury obowiązujące przy zakładaniu księgi, zawiadomienia, obowiązki
b) budowa PKPiR z uwzględnieniem zmian z 2019 roku
c) zasady prowadzenia ewidencji PKPiR – zasady ewidencjonowania dokumentów, terminy, dokumenty źródłowe, korygowanie zapisów
3. Przychody związane z prowadzeniem działalności gospodarczej
a) przychody ze sprzedaży towarów, wyrobów , materiałów i usług
b) pozostałe przychody
c) rodzaje dokumentów źródłowych będących podstawą zapisów w PKPiR
4. Koszty uzyskania przychodów
a) definicja kosztów w ustawie o PDOF, koszty negatywne, moment ujmowania kosztów
b) księgowanie kosztów zakupu towarów handlowych i materiałów
c) ujmowanie kosztów w czasie
d) koszty „kontrowersyjne”
5. Poszczególne dowody księgowe stanowiące podstawę zapisów w PKPiR
a) Faktury
b) Faktury korygujące
c) Rachunki
d) Dowody wewnętrzne
e) Kwity, paragony, umowy i inne
6. Środki trwałe w firmie
a) pojęcie i definicja środków trwałych
b) amortyzacja środków trwałych, metody dokonywania odpisów amortyzacyjnych
c) kiedy odpis amortyzacyjny jest kosztem
d) ewidencja środków trwałych i wyposażenia
7. Samochód w firmie wykorzystywany w działalności gospodarczej – wiedza w pigułce
a) samochód jako środek trwały
b) używanie samochodu prywatnego w celach służbowych
c) ewidencja przebiegu kilometrów
8. Lista płac i narzuty w PKPiR
9. Inwentaryzacja
a) podmioty zobowiązane do sporządzania spisu z natury
b) zarządzenie spisu z natury przez organ skarbowy
c) terminy sporządzania spisu z natury
d) dokumentacja, wycena zapasów, różnica remanentowa
10. Podatek VAT a PKPiR
a) wzajemna zależność między PKPiR a ewidencjami VAT
b) obowiązek i terminy do rejestracji jako podatnik VAT czynny
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 35 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(2628) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych oraz możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
Podczas spotkania szczegółowo przedstawione zostaną omówione będą zagadnienia obejmujące kwestie podatkowe, związane z założeniem, funkcjonowaniem oraz zakończeniem istnienia Fundacji Rodzinnej.
PROGRAM
1. Informacje podstawowe
a. Czym jest fundacja rodzinna;
b. Fundacja rodzinna a inne osoby prawne i jednostki niemające osobowości prawnej;
c. Restrykcje związane z prowadzeniem fundacji rodzinnej.
2. Założenie fundacji rodzinnej
a. Formalności związane z założeniem fundacji rodzinnej;
b. Fundator czy fundatorzy;
c. Wyposażenie fundacji rodzinnej w niezbędny majątek – skutki podatkowe.
3. Prowadzenie działalności przez fundację rodzinną
a. Zwolnienie z podatku dochodowego od osób prawnych oraz jego ograniczenia;
b. Opodatkowanie świadczeń otrzymywanych przez beneficjentów;
c. Fundacja rodzinna a VAT i inne podatki.
4. Rozwiązanie fundacji rodzinnej
a. Procedura rozwiązania fundacji rodzinnej;
b. Skutki podatkowe zakończenia funkcjonowania fundacji rodzinnej;
c. Ustalenie podstawy opodatkowania.
"
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godzina 38 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(2628) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych oraz możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
Podczas spotkania szczegółowo przedstawione zostaną omówione będą zagadnienia obejmujące kwestie podatkowe, związane z założeniem, funkcjonowaniem oraz zakończeniem istnienia Fundacji Rodzinnej.
PROGRAM
1. Informacje podstawowe
a. Czym jest fundacja rodzinna;
b. Fundacja rodzinna a inne osoby prawne i jednostki niemające osobowości prawnej;
c. Restrykcje związane z prowadzeniem fundacji rodzinnej.
2. Założenie fundacji rodzinnej
a. Formalności związane z założeniem fundacji rodzinnej;
b. Fundator czy fundatorzy;
c. Wyposażenie fundacji rodzinnej w niezbędny majątek – skutki podatkowe.
3. Prowadzenie działalności przez fundację rodzinną
a. Zwolnienie z podatku dochodowego od osób prawnych oraz jego ograniczenia;
b. Opodatkowanie świadczeń otrzymywanych przez beneficjentów;
c. Fundacja rodzinna a VAT i inne podatki.
4. Rozwiązanie fundacji rodzinnej
a. Procedura rozwiązania fundacji rodzinnej;
b. Skutki podatkowe zakończenia funkcjonowania fundacji rodzinnej;
c. Ustalenie podstawy opodatkowania.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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"
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"
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}
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[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
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bool(false)
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NULL
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array(0) {
}
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}
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["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
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}
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["relatedKey":protected]=>
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}
}
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array(0) {
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}
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array(0) {
}
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array(0) {
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["rememberTokenName":protected]=>
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string(10) "first_name"
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string(9) "google_id"
}
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string(2) "id"
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string(10) "created_at"
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bool(false)
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bool(false)
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bool(false)
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}
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}
}
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}
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["items":protected]=>
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[0]=>
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["product_id"]=>
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["name"]=>
string(88) "Wybrane zagadnienia związane z działaniem spółki z ograniczoną odpowiedzialnością"
["content"]=>
string(2415) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Niniejsze szkolenie stanowi kontynuację cyklu szkoleń dotyczących praw spółek. W ramach tego szkolenia postaramy się przekazać kolejną porcję informacji i porad w zakresie szczególnych zagadnień związanych z działaniem spółki z ograniczoną odpowiedzialnością.
PROGRAM
1) Założenie spółki z o.o.
• streszczenie procedury;
• na co zwracać szczególną uwagę?
2) Przystąpienie nowego wspólnika do spółki z o.o.
• Sposoby dołączenia wspólnika do spółki
• Procedury związane ze zmianą wspólników
3) Wystąpienie wspólnika ze spółki z o.o.
• Sposoby wystąpienie wspólnika ze spółki
• Jakie procedury mogą mieć zastosowanie?
• Na co zwracać uwagę?
4) Dziedziczenie udziałów / sukcesja w sp. z o.o.
• W jaki sposób udziały lub status wspólnika są dziedziczone?
• Jak uregulować kwestię dziedziczenia w umowie spółki?
• Szczególne uwagi praktyczne związane z dziedziczeniem w spółce.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godzina 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
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["product_id"]=>
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["content"]=>
string(2415) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Niniejsze szkolenie stanowi kontynuację cyklu szkoleń dotyczących praw spółek. W ramach tego szkolenia postaramy się przekazać kolejną porcję informacji i porad w zakresie szczególnych zagadnień związanych z działaniem spółki z ograniczoną odpowiedzialnością.
PROGRAM
1) Założenie spółki z o.o.
• streszczenie procedury;
• na co zwracać szczególną uwagę?
2) Przystąpienie nowego wspólnika do spółki z o.o.
• Sposoby dołączenia wspólnika do spółki
• Procedury związane ze zmianą wspólników
3) Wystąpienie wspólnika ze spółki z o.o.
• Sposoby wystąpienie wspólnika ze spółki
• Jakie procedury mogą mieć zastosowanie?
• Na co zwracać uwagę?
4) Dziedziczenie udziałów / sukcesja w sp. z o.o.
• W jaki sposób udziały lub status wspólnika są dziedziczone?
• Jak uregulować kwestię dziedziczenia w umowie spółki?
• Szczególne uwagi praktyczne związane z dziedziczeniem w spółce.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godzina 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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}
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object(SCTeam\Products\Models\ProductTranslation)#2881 (30) {
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["product_id"]=>
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string(2) "pl"
["name"]=>
string(28) "EUDR – co oznacza dla firm"
["content"]=>
string(6069) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
EUDR – co oznacza dla firm
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
• zbieranie informacji o produktach i towarach;
• ocena ryzyka;
• podejmowanie działań mające na celu zmniejszanie ryzyka;
• składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
• importerów;
• eksporterów;
• producentów;
• dystrybutorów;
• hurtownie oraz
• podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
PROGRAM
Podczas naszego szkolenia uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
1. Zagadnienia wstępne
a) czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
b) proces implementacji
c) daty i harmonogram wdrożenia
2. Kogo dotyczy EUDR
a) Jakie towary są objęte EUDR
b) Jakie wyroby mogą być objęte EUDR
c) Jakie podmioty będą zobowiązane do stosowania przepisów
3. Należyta staranność w rozumieniu EUDR
a) Jak zbudować system należytej staranności zgodny z EUDR
b) Obowiązki związane ze zbieraniem informacji o towarach i produktach
c) Obowiązki związane z oceną ryzyka
d) Obowiązki związane z podejmowaniem działań ograniczających ryzyko
e) Dokumentowanie przeprowadzonych działań
f) Publikowanie informacji o dochowaniu należytej staranności
4. Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
a) Obowiązki podmiotów
b) Obowiązki podmiotów handlowych
c) Możliwość działania upoważnionych przedstawicieli
5. Geolokalizacja
a) Istota geolokalizacji dla EUDR i narzędzia służące wykonywaniu obowiązków
6. Raportowanie EUDR
a) Systemy informatyczne służące raportowaniu EUDR
7. Kontrole i sankcje
a) Kontrole podmiotów i podmiotów handlowych
b) Sposoby przeprowadzania kontroli
c) Działania naprawcze
d) Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
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["product_id"]=>
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["name"]=>
string(28) "EUDR – co oznacza dla firm"
["content"]=>
string(6069) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
EUDR – co oznacza dla firm
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
• zbieranie informacji o produktach i towarach;
• ocena ryzyka;
• podejmowanie działań mające na celu zmniejszanie ryzyka;
• składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
• importerów;
• eksporterów;
• producentów;
• dystrybutorów;
• hurtownie oraz
• podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
PROGRAM
Podczas naszego szkolenia uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
1. Zagadnienia wstępne
a) czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
b) proces implementacji
c) daty i harmonogram wdrożenia
2. Kogo dotyczy EUDR
a) Jakie towary są objęte EUDR
b) Jakie wyroby mogą być objęte EUDR
c) Jakie podmioty będą zobowiązane do stosowania przepisów
3. Należyta staranność w rozumieniu EUDR
a) Jak zbudować system należytej staranności zgodny z EUDR
b) Obowiązki związane ze zbieraniem informacji o towarach i produktach
c) Obowiązki związane z oceną ryzyka
d) Obowiązki związane z podejmowaniem działań ograniczających ryzyko
e) Dokumentowanie przeprowadzonych działań
f) Publikowanie informacji o dochowaniu należytej staranności
4. Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
a) Obowiązki podmiotów
b) Obowiązki podmiotów handlowych
c) Możliwość działania upoważnionych przedstawicieli
5. Geolokalizacja
a) Istota geolokalizacji dla EUDR i narzędzia służące wykonywaniu obowiązków
6. Raportowanie EUDR
a) Systemy informatyczne służące raportowaniu EUDR
7. Kontrole i sankcje
a) Kontrole podmiotów i podmiotów handlowych
b) Sposoby przeprowadzania kontroli
c) Działania naprawcze
d) Sankcje
"
["description"]=>
string(0) ""
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["revisionPresenter":protected]=>
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[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
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["forceDeleting":protected]=>
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["mediaCollections"]=>
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["deletePreservingMedia":protected]=>
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["unAttachedMediaLibraryItems":protected]=>
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}
["scoutMetadata":protected]=>
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[5]=>
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array(28) {
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["slug"]=>
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Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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"
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Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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"
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["name"]=>
string(57) "OPODATKOWANIE ODPŁATNEGO ZBYCIA NIERUCHOMOŚCI PIT I VAT"
["content"]=>
string(3495) "FRAGEMNT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki PIT i VAT związanej z odpłatnym zbyciem nieruchomości
Szkolenie obejmuje zagadnienia, które zostały wybrane na bazie naszej wieloletniej praktyki.
Skupiamy się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Sprzedaż nieruchomości a źródła przychodów PIT
2. Przesłanki prowadzenia działalności gospodarczej i wpływ działalności na zasady opodatkowania
3. Kiedy zakup i sprzedaż nieruchomości mogą przesądzać o prowadzonej działalności gospodarczej
4. Sprzedaż nieruchomości w ramach działalności gospodarczej
5. Sprzedaży nieruchomości przed upływem 5 lat (poza działalnością gospodarczą)
6. Jak liczyć okres 5 lat od nabycia nieruchomości?
7. Sprzedaż nieruchomości nabytej w spadku
8. Sprzedaż nieruchomości stanowiącej majątek wspólny małżonków
9. Koszty odpłatnego zbycia
10. Dochód ze sprzedaży nieruchomości
11. Koszty uzyskania przychodu
12. Amortyzacja
13. Ulga mieszkaniowa, warunki stosowania
14. Umowa przedwstępna, a ulga mieszkaniowa
15. Jak liczyć kwotę dochodu zwolnionego?
16. Stawka podatkowa
17. Zeznanie podatkowe PIT-39
18. Sprzedaż nieruchomości na gruncie ustawy o VAT, w tym:
a. Definicja podatnika a obrót nieruchomościami – kiedy działalność?
b. Dostawa nieruchomości zasady opodatkowania (grunty, budynki, budowle, obiekty budowlane i prawa do lokalu)
c. Zwolnienie z opodatkowania – kiedy dobrowolne, a kiedy obowiązkowe – problemy praktyczne związane z pierwszym zasiedleniem i nie tylko
19. Kiedy zastosujemy stawkę 23 % a kiedy 8 % (znaczenie Polskiej Klasyfikacji Obiektów Budowlanych) – co z garażami i obiektami infrastruktury?
"
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["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 26 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(3495) "FRAGEMNT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki PIT i VAT związanej z odpłatnym zbyciem nieruchomości
Szkolenie obejmuje zagadnienia, które zostały wybrane na bazie naszej wieloletniej praktyki.
Skupiamy się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Sprzedaż nieruchomości a źródła przychodów PIT
2. Przesłanki prowadzenia działalności gospodarczej i wpływ działalności na zasady opodatkowania
3. Kiedy zakup i sprzedaż nieruchomości mogą przesądzać o prowadzonej działalności gospodarczej
4. Sprzedaż nieruchomości w ramach działalności gospodarczej
5. Sprzedaży nieruchomości przed upływem 5 lat (poza działalnością gospodarczą)
6. Jak liczyć okres 5 lat od nabycia nieruchomości?
7. Sprzedaż nieruchomości nabytej w spadku
8. Sprzedaż nieruchomości stanowiącej majątek wspólny małżonków
9. Koszty odpłatnego zbycia
10. Dochód ze sprzedaży nieruchomości
11. Koszty uzyskania przychodu
12. Amortyzacja
13. Ulga mieszkaniowa, warunki stosowania
14. Umowa przedwstępna, a ulga mieszkaniowa
15. Jak liczyć kwotę dochodu zwolnionego?
16. Stawka podatkowa
17. Zeznanie podatkowe PIT-39
18. Sprzedaż nieruchomości na gruncie ustawy o VAT, w tym:
a. Definicja podatnika a obrót nieruchomościami – kiedy działalność?
b. Dostawa nieruchomości zasady opodatkowania (grunty, budynki, budowle, obiekty budowlane i prawa do lokalu)
c. Zwolnienie z opodatkowania – kiedy dobrowolne, a kiedy obowiązkowe – problemy praktyczne związane z pierwszym zasiedleniem i nie tylko
19. Kiedy zastosujemy stawkę 23 % a kiedy 8 % (znaczenie Polskiej Klasyfikacji Obiektów Budowlanych) – co z garażami i obiektami infrastruktury?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 26 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(14) "remember_token"
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string(10) "first_name"
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string(2) "id"
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bool(false)
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["name"]=>
string(37) "Wybór optymalnej formy opodatkowania"
["content"]=>
string(2841) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przedstawienie różnych form opodatkowania i prowadzenia działalności gospodarczej w 2025 r. z uwzględnieniem ich wad i zalet w aspekcie podatkowym.
Podczas szkolenia przedstawione zostaną praktyczne aspekty związane z różnymi formami prowadzenia jednoosobowej działalności gospodarczej.
W ramach szkolenia przedstawione zostaną różne warianty porównawcze wskazujące na różnice w obciążeniach publicznoprawnych w odniesieniu do danej formy opodatkowania.
PROGRAM
1. Działalność gospodarcza – czym jest
2. Formy opodatkowania pozarolniczej działalności gospodarczej „z lotu ptaka” – dla koga jaka forma (wady i zalety)
3. Spółki osobowe/spółki transparentne podatkowo
4. Skala podatkowa
a. Zgłoszenie i zmiany tej formy opodatkowania
b. zasady rozliczeń i odliczeń
c. skala podatkowa a składka zdrowotna
d. zeznania podatkowe
5. Podatek liniowy:
a. Zgłoszenia i zmiany tej formy opodatkowania
b. Zasady rozliczeń i odliczeń
c. Podatek liniowy a składka zdrowotna
d. Zeznania podatkowe
6. Ryczałt od przychodów ewidencjonowanych:
a. Zasady zgłoszenia i zmiany tej formy opodatkowania
b. Wyłączenia i wykluczenia spod opodatkowania ryczałtem
c. Stawki ryczałtu, ewidencje, zasady opodatkowania, zeznania podatkowe
d. Ryczałt a składka zdrowotna.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Celem szkolenia jest przedstawienie różnych form opodatkowania i prowadzenia działalności gospodarczej w 2025 r. z uwzględnieniem ich wad i zalet w aspekcie podatkowym.
Podczas szkolenia przedstawione zostaną praktyczne aspekty związane z różnymi formami prowadzenia jednoosobowej działalności gospodarczej.
W ramach szkolenia przedstawione zostaną różne warianty porównawcze wskazujące na różnice w obciążeniach publicznoprawnych w odniesieniu do danej formy opodatkowania.
PROGRAM
1. Działalność gospodarcza – czym jest
2. Formy opodatkowania pozarolniczej działalności gospodarczej „z lotu ptaka” – dla koga jaka forma (wady i zalety)
3. Spółki osobowe/spółki transparentne podatkowo
4. Skala podatkowa
a. Zgłoszenie i zmiany tej formy opodatkowania
b. zasady rozliczeń i odliczeń
c. skala podatkowa a składka zdrowotna
d. zeznania podatkowe
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b. Zasady rozliczeń i odliczeń
c. Podatek liniowy a składka zdrowotna
d. Zeznania podatkowe
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b. Wyłączenia i wykluczenia spod opodatkowania ryczałtem
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"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(2899) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
W czasie szkolenia omówione zostaną standardy które determinują ogólny kształt sprawozdania finansowego przygotowywanego wg MSSF/MSR. Jest to szkolenie wprowadzające do zagadnień MSR.
PROGRAM
1. Wprowadzenie do MSR/MSSF:
• MSR/MSSF jako globalny i uniwersalny język sprawozdawczości
• MSSF w Unii Europejskiej i w polskim prawie bilansowym – obowiązki/możliwości zastosowania
• Źródła wiedzy na temat MSR/MSSF i sposobu ich zastosowania
2. Założenia koncepcyjne sprawozdawczości finansowej według MSR/MSSF:
• MSR/MSSF jako język sprawozdawczości opartej na zasadach a nie regułach
• Nadrzędne zasady sprawozdawczości wg MSR/MSSF
• Cechy jakościowe i główne elementy sprawozdania finansowego
• Zasady ujmowania i wyceny elementów sprawozdania finansowego
3. Omówienie struktury MSR MSSF i interpretacji
4. Sprawozdanie finansowe według MSR i MSSF
• Omówienie zasad przygotowywania sprawozdania wg MSSF/MSR w tym „elementy sprawozdania”, „zakres ujawnień w sprawozdaniu finansowym” przykłady prezentacji
5. Zasady wynikające z MSR 1 i MSR 27
6. Polityka rachunkowości – MSR 8
7. Zdarzenia po dniu bilansowym MSR 10
8. Sprawozdawczość śródroczna MSR 34
9. Rachunek przepływów wg MSR 7 – powiązania sprawozdawcze
10. Sprawozdanie z segmentów operacyjnych.
"
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["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(2899) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
W czasie szkolenia omówione zostaną standardy które determinują ogólny kształt sprawozdania finansowego przygotowywanego wg MSSF/MSR. Jest to szkolenie wprowadzające do zagadnień MSR.
PROGRAM
1. Wprowadzenie do MSR/MSSF:
• MSR/MSSF jako globalny i uniwersalny język sprawozdawczości
• MSSF w Unii Europejskiej i w polskim prawie bilansowym – obowiązki/możliwości zastosowania
• Źródła wiedzy na temat MSR/MSSF i sposobu ich zastosowania
2. Założenia koncepcyjne sprawozdawczości finansowej według MSR/MSSF:
• MSR/MSSF jako język sprawozdawczości opartej na zasadach a nie regułach
• Nadrzędne zasady sprawozdawczości wg MSR/MSSF
• Cechy jakościowe i główne elementy sprawozdania finansowego
• Zasady ujmowania i wyceny elementów sprawozdania finansowego
3. Omówienie struktury MSR MSSF i interpretacji
4. Sprawozdanie finansowe według MSR i MSSF
• Omówienie zasad przygotowywania sprawozdania wg MSSF/MSR w tym „elementy sprawozdania”, „zakres ujawnień w sprawozdaniu finansowym” przykłady prezentacji
5. Zasady wynikające z MSR 1 i MSR 27
6. Polityka rachunkowości – MSR 8
7. Zdarzenia po dniu bilansowym MSR 10
8. Sprawozdawczość śródroczna MSR 34
9. Rachunek przepływów wg MSR 7 – powiązania sprawozdawcze
10. Sprawozdanie z segmentów operacyjnych.
"
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Tak
Materiały:
Tak
"
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"
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"
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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string(2) "id"
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(74) "Kontrola podatkowa oraz celno-skarbowa i odpowiedzialność karno-skarbowa"
["content"]=>
string(4686) "FRAGEMNT SZKOLENIA
OPIS SZKOLENIA
Szkolenie dedykowane księgowym, Biurom Rachunkowym oraz przedsiębiorcom, w tym kadrze menagerskiej czy zarządczej przedsiębiorstw, które w toku realizowanych zadań coraz częściej stykają się z czynnościami kontrolnymi: kontrola podatkową oraz celno-skarbową.
Skutkiem zakwestionowanych rozliczeń podatników, w szczególności w podatku VAT niejednokrotnie jest wszczęcie postępowań o przestępstwa czy wykroczenia karne skarbowe. W efekcie, podczas szkolenia poruszymy zarówno zagadnienia związane z najczęściej weryfikowanymi obszarami nieprawidłowości jakie są wykrywane w toku kontroli podatkowych czy celno- skarbowych, ze szczególnym uwzględnieniem podatku VAT oraz omówimy tryby prowadzenia kontroli oraz zasady przeprowadzania postępowań dowodowych, a końcowo wyjaśnimy jaki wpływ mogą mieć ustalenia kontrolne na ewentualne postępowanie karno-skarbowe.
Dodatkowym celem szkolenia jest uświadomienie zespołów kierowniczych, a także odpowiednich osób im podległych o zakresie ich odpowiedzialności za błędne, nierzetelnie lub niedbałe dokumentowanie transakcji.
PROGRAM
1. Zakres kontroli i bieżąca praktyka organów podatkowych:
- Tryby prowadzonych postępowań,
- Bieżąca praktyka organów
2. Przebieg kontroli podatkowych oraz postępowań podatkowych
- Wszczęcie kontroli i postępowania,
- Zasady prowadzenia postępowań i najczęstsze przypadki zarzutów,
- Uprawnienia organów,
- Prawa i obowiązku podatników,
- Postępowanie zabezpieczające,
- Zakończenie kontroli i postępowania
3. Najczęściej kwestionowane transakcje i błędy podatników:
- Ograniczenie ryzyka kontroli
- Należyta staranność
4. Podstawowe aspekty odpowiedzialności karno-skarbowej
- pojęcie sprawcy czynu zabronionego,
- przesłanka winy
5. Rozróżnienie pojęcia przestępstwa i wykroczenia, w tym możliwych do nałożenia sankcji,
6. Penalizacja czynów dot. rozliczeń podatkowych (wybrane zagadnienia):
- uchylanie się od opodatkowania [art. 54 kks]
- oszustwo podatkowe [art. 56 kks]
- uporczywe niepłacenie podatku [art. 57 kks]
- płatności z pominięciem mechanizmu split payment [art. 57c kks]
- nierzetelność / wadliwość ksiąg [art. 61 kks]
- brak wystawienia faktury lub wystawienie pustej faktury [art. 62 kks]
- nienależny zwrot podatku [art. 76 kks]
- utrudnianie kontroli podatkowej [art. 83 kks]
- inne: brak sporządzenia dokumentacji TP, brak wpłaty pobranego podatku przez płatnika lub pobranie go w nieprawidłowej wysokości (np. z tytułu WHT), brak złożenia wymaganej informacji podsumowującej (np. VAT-UE), niezłożenie w terminie sprawozdania finansowego,
- czyny penalizowane kodeksem karnym: fałszerstwo faktur, prawnie brudnych pieniędzy
7. Terminy przedawnienia,
8. Zasady zaniechania ukarania sprawcy:
- instytucja dobrowolnego poddania się odpowiedzialności karno-skarbowej,
- czynny żal i jego skuteczność.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(48932)
["product_id"]=>
int(48932)
["locale"]=>
string(2) "pl"
["name"]=>
string(74) "Kontrola podatkowa oraz celno-skarbowa i odpowiedzialność karno-skarbowa"
["content"]=>
string(4686) "FRAGEMNT SZKOLENIA
OPIS SZKOLENIA
Szkolenie dedykowane księgowym, Biurom Rachunkowym oraz przedsiębiorcom, w tym kadrze menagerskiej czy zarządczej przedsiębiorstw, które w toku realizowanych zadań coraz częściej stykają się z czynnościami kontrolnymi: kontrola podatkową oraz celno-skarbową.
Skutkiem zakwestionowanych rozliczeń podatników, w szczególności w podatku VAT niejednokrotnie jest wszczęcie postępowań o przestępstwa czy wykroczenia karne skarbowe. W efekcie, podczas szkolenia poruszymy zarówno zagadnienia związane z najczęściej weryfikowanymi obszarami nieprawidłowości jakie są wykrywane w toku kontroli podatkowych czy celno- skarbowych, ze szczególnym uwzględnieniem podatku VAT oraz omówimy tryby prowadzenia kontroli oraz zasady przeprowadzania postępowań dowodowych, a końcowo wyjaśnimy jaki wpływ mogą mieć ustalenia kontrolne na ewentualne postępowanie karno-skarbowe.
Dodatkowym celem szkolenia jest uświadomienie zespołów kierowniczych, a także odpowiednich osób im podległych o zakresie ich odpowiedzialności za błędne, nierzetelnie lub niedbałe dokumentowanie transakcji.
PROGRAM
1. Zakres kontroli i bieżąca praktyka organów podatkowych:
- Tryby prowadzonych postępowań,
- Bieżąca praktyka organów
2. Przebieg kontroli podatkowych oraz postępowań podatkowych
- Wszczęcie kontroli i postępowania,
- Zasady prowadzenia postępowań i najczęstsze przypadki zarzutów,
- Uprawnienia organów,
- Prawa i obowiązku podatników,
- Postępowanie zabezpieczające,
- Zakończenie kontroli i postępowania
3. Najczęściej kwestionowane transakcje i błędy podatników:
- Ograniczenie ryzyka kontroli
- Należyta staranność
4. Podstawowe aspekty odpowiedzialności karno-skarbowej
- pojęcie sprawcy czynu zabronionego,
- przesłanka winy
5. Rozróżnienie pojęcia przestępstwa i wykroczenia, w tym możliwych do nałożenia sankcji,
6. Penalizacja czynów dot. rozliczeń podatkowych (wybrane zagadnienia):
- uchylanie się od opodatkowania [art. 54 kks]
- oszustwo podatkowe [art. 56 kks]
- uporczywe niepłacenie podatku [art. 57 kks]
- płatności z pominięciem mechanizmu split payment [art. 57c kks]
- nierzetelność / wadliwość ksiąg [art. 61 kks]
- brak wystawienia faktury lub wystawienie pustej faktury [art. 62 kks]
- nienależny zwrot podatku [art. 76 kks]
- utrudnianie kontroli podatkowej [art. 83 kks]
- inne: brak sporządzenia dokumentacji TP, brak wpłaty pobranego podatku przez płatnika lub pobranie go w nieprawidłowej wysokości (np. z tytułu WHT), brak złożenia wymaganej informacji podsumowującej (np. VAT-UE), niezłożenie w terminie sprawozdania finansowego,
- czyny penalizowane kodeksem karnym: fałszerstwo faktur, prawnie brudnych pieniędzy
7. Terminy przedawnienia,
8. Zasady zaniechania ukarania sprawcy:
- instytucja dobrowolnego poddania się odpowiedzialności karno-skarbowej,
- czynny żal i jego skuteczność.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
["dateFormat":protected]=>
NULL
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}
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array(0) {
}
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}
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bool(false)
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}
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
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bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
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string(4) "name"
[1]=>
string(7) "content"
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
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OPIS SZKOLENIA
Podczas szkolenia omówione zostaną najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej, polskich sądów administracyjnych, w tym Naczelnego Sądu Administracyjnego oraz interpretacje Dyrektora Krajowej Informacji Skarbowej, mające kluczowe znaczenie dla rozliczeń podatku od towarów i usług w Polsce.
Tezy płynące z omawianych orzeczeń przedstawione zostaną na przykładach, z którymi borykają się podatnicy VAT, jak również wskazany zostanie wpływ wyroków TSUE na orzecznictwo sądowe i interpretacje podatkowe w Polsce.
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PROGRAM
1. Orzeczenia Trybunału Sprawiedliwości Unii Europejskiej mające kluczowe znaczenie dla VAT w Polsce.
2. Wyroki Naczelnego Sądu Administracyjnego i wojewódzkich sądów administracyjnych w zakresie podatku od towarów i usług.
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Czas trwania:
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Certyfikat:
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Materiały:
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OPIS SZKOLENIA
Podczas szkolenia omówione zostaną najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej, polskich sądów administracyjnych, w tym Naczelnego Sądu Administracyjnego oraz interpretacje Dyrektora Krajowej Informacji Skarbowej, mające kluczowe znaczenie dla rozliczeń podatku od towarów i usług w Polsce.
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PROGRAM
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2. Wyroki Naczelnego Sądu Administracyjnego i wojewódzkich sądów administracyjnych w zakresie podatku od towarów i usług.
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string(2273) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie prawnych możliwości dokonywania wypłat ze spółek kapitałowych i osobowych oraz ich skutków podatkowych i ewentualnych ryzyk.
PROGRAM
1. Wynagrodzenie wspólnika za prowadzenie spraw spółki komandytowej
• Omówienie zagadnień prawnych
• opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
2. Świadczenia niepieniężne wspólników na rzecz spółki (art. 176 KSH)
• Istotne zagadnienia prawne – co wziąć pod uwagę?
• Opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
3. Współpraca B2B ze spółką
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• Opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
4. Dywidendy
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• Zaliczki na poczet dywidendy
• Zagadnienia podatkowe związane z wypłatą dywidend
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest omówienie prawnych możliwości dokonywania wypłat ze spółek kapitałowych i osobowych oraz ich skutków podatkowych i ewentualnych ryzyk.
PROGRAM
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• ZUS i składka zdrowotna
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• Opodatkowanie PIT i VAT
• ZUS i składka zdrowotna
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• Zaliczki na poczet dywidendy
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Materiały:
Tak
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"
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["content"]=>
string(2473) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2024 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu).
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
4. Koszty świadczeń pracowniczych (benefity)
5. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
6. Reklama i reprezentacja
7. Świadczenia na rzecz kontrahentów
8. Akcje marketingowe
9. Kary umowne i odszkodowania
10. Upominki, prezenty dla klientów
11. Inne koszty niepodatkowe (NKUP)
12. Estoński CIT (ukryte zyski, wydatki niezwiązane z działalnością i inne)
13. Ulgi podatkowe
"
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string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 53 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(2473) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2024 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu).
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
4. Koszty świadczeń pracowniczych (benefity)
5. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
6. Reklama i reprezentacja
7. Świadczenia na rzecz kontrahentów
8. Akcje marketingowe
9. Kary umowne i odszkodowania
10. Upominki, prezenty dla klientów
11. Inne koszty niepodatkowe (NKUP)
12. Estoński CIT (ukryte zyski, wydatki niezwiązane z działalnością i inne)
13. Ulgi podatkowe
"
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["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 53 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(11)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(513)
["lastPage":protected]=>
int(43)
}
Znaleziono 513 szkoleń
