🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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["name"]=>
string(61) "Jak przygotować dokumentację cen transferowych za 2023 rok?"
["content"]=>
string(4568) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
Podczas szkolenie uczestnicy dowiedzą się jak przygotować się na kontrolę z cen transferowych, jak w praktyce wyglądają takie kontrole, na co zwrócić szczególną uwagę przy sporządzaniu dokumentacji cen transferowych oraz jak zarządzać ryzykiem w przedmiotowym zakresie.
PROGRAM
I. Kontrole z zakresu cen transferowych
- Najnowsze statystki z zakresu kontroli
- Plany Ministerstwa Finansów związane z dalszymi kontrolami
- Transakcje najczęściej kontrolowane przez organy podatkowe
- Czynniki wpływające na wytypowanie podmiotu do kontroli
- Narzędzia służące do typowania podmiotów do kontroli
II. Jak prawidłowo przygotować się do kontroli z obszaru cen transferowych
- Zarządzanie cenami transferowymi – jak zabezpieczyć obszar cen transferowych w trakcie roku podatkowego
- Warunki rynkowe transakcji – czy tylko cena ma znaczenie?
- Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
- Dokumentacja cen transferowych – na co zwrócić szczególną uwagę przy sporządzaniu dokumentacji przy kontroli
- Modele współpracy – czy analiza funkcjonalna ma znaczenie dla organów podatkowych, jaki ma wpływ na wynik transakcji
- Dokumentacja cen transferowych od grupy – czy organy podatkowe kwestionują jej kompletność i prawidłowość
- Wymiana informacji podatkowych – jak często organy podatkowe korzystają z tej możliwości przy kontroli cen transferowych
- Korekty cen transferowych – wątpliwości odnośnie klasyfikacji
- Możliwość recharakteryzacji transakcji przez organy podatkowe, a jej konsekwencje dla podatników
- Restrukturyzacje, proces ich identyfikacji i wpływ na wyniki kontroli transakcji.
- Transakcje nieodpłatne pomiędzy podmiotami powiązanymi – jakie niosą ryzyko podczas kontroli i kiedy mogą być rynkowe.
- Przykłady najczęstszych pytań organów podatkowych podczas kontroli z obszaru cen transferowych
- Jak współpracować z organem podatkowym podczas kontroli.
III. Analiza benchmarkingowa i analiza zgodności jako narzędzie do ograniczenia ryzyka podatkowego i karnoskarbowego
- Czy każdy ma obowiązek badania rynkowości cen?
- Kiedy należy sporządzić analizę benchmarkingową, a kiedy analizę zgodności?
- Źródła danych
- Analizy danych porównawczych – jak wybrać metodę weryfikacji ceny transferowej.
IV. Obowiązki sprawozdawcze
- Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
- Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
- Osoby odpowiedzialne za złożenie oświadczenia i informacji TP-R
V. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godzina 19 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(4568) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
Podczas szkolenie uczestnicy dowiedzą się jak przygotować się na kontrolę z cen transferowych, jak w praktyce wyglądają takie kontrole, na co zwrócić szczególną uwagę przy sporządzaniu dokumentacji cen transferowych oraz jak zarządzać ryzykiem w przedmiotowym zakresie.
PROGRAM
I. Kontrole z zakresu cen transferowych
- Najnowsze statystki z zakresu kontroli
- Plany Ministerstwa Finansów związane z dalszymi kontrolami
- Transakcje najczęściej kontrolowane przez organy podatkowe
- Czynniki wpływające na wytypowanie podmiotu do kontroli
- Narzędzia służące do typowania podmiotów do kontroli
II. Jak prawidłowo przygotować się do kontroli z obszaru cen transferowych
- Zarządzanie cenami transferowymi – jak zabezpieczyć obszar cen transferowych w trakcie roku podatkowego
- Warunki rynkowe transakcji – czy tylko cena ma znaczenie?
- Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
- Dokumentacja cen transferowych – na co zwrócić szczególną uwagę przy sporządzaniu dokumentacji przy kontroli
- Modele współpracy – czy analiza funkcjonalna ma znaczenie dla organów podatkowych, jaki ma wpływ na wynik transakcji
- Dokumentacja cen transferowych od grupy – czy organy podatkowe kwestionują jej kompletność i prawidłowość
- Wymiana informacji podatkowych – jak często organy podatkowe korzystają z tej możliwości przy kontroli cen transferowych
- Korekty cen transferowych – wątpliwości odnośnie klasyfikacji
- Możliwość recharakteryzacji transakcji przez organy podatkowe, a jej konsekwencje dla podatników
- Restrukturyzacje, proces ich identyfikacji i wpływ na wyniki kontroli transakcji.
- Transakcje nieodpłatne pomiędzy podmiotami powiązanymi – jakie niosą ryzyko podczas kontroli i kiedy mogą być rynkowe.
- Przykłady najczęstszych pytań organów podatkowych podczas kontroli z obszaru cen transferowych
- Jak współpracować z organem podatkowym podczas kontroli.
III. Analiza benchmarkingowa i analiza zgodności jako narzędzie do ograniczenia ryzyka podatkowego i karnoskarbowego
- Czy każdy ma obowiązek badania rynkowości cen?
- Kiedy należy sporządzić analizę benchmarkingową, a kiedy analizę zgodności?
- Źródła danych
- Analizy danych porównawczych – jak wybrać metodę weryfikacji ceny transferowej.
IV. Obowiązki sprawozdawcze
- Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
- Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
- Osoby odpowiedzialne za złożenie oświadczenia i informacji TP-R
V. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godzina 19 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(2) "id"
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OPIS SZKOLENIA
Celem szkolenia jest przybliżenie zasad ujmowania i wyceny kontraktów długoterminowych na dzień bilansowy, pokazanie zasad ustalania wyniku finansowego i prezentowania w sprawozdaniu skutków wyceny.
PROGRAM
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- Identyfikacja przychodów w ramach usługi długoterminowej – zakres, zwiększanie i zmniejszenia ceny
- Identyfikacja kosztów w ramach usługi długoterminowej – rozliczanie w czasie i doszacowanie kosztów, zakres
- Przykład kontraktu wycenianego metodą zaawansowania wg kosztów
- Przykład usługi wycenianej metodą zaawansowania prac
- Przykład usługi wycenianej metodą zysku zerowego
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"
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string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 19 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przybliżenie zasad ujmowania i wyceny kontraktów długoterminowych na dzień bilansowy, pokazanie zasad ustalania wyniku finansowego i prezentowania w sprawozdaniu skutków wyceny.
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Tak
Materiały:
Tak
"
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["deleted_at"]=>
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array(0) {
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FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie zagadnienia oświadczeń i wniosków składanych płatnikowi.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Pojęcie płatnika, kluczowi płatnicy – czyli komu można składać oświadczenia i wnioski?
- Kwota zmniejszająca podatek, zasady dzielenia kwoty zmniejszającej podatek;
- ”Pracownicze” koszty uzyskania przychodu i z praw autorskich a PIT-2;
- Oświadczenie podatnika składane płatnikowi o zamiarze preferencyjnego opodatkowania dochodów z małżonkiem / jako osoba samotnie wychowująca dziecko;
- Zwolnienia podatkowe a PIT-2 składany płatnikowi;
- ulga na powrót;
- ulga dla pracującego seniora;
- ulga dla rodzin4+;
- ulga dla młodych;
- Wniosek podatnika składany płatnikowi16) w sprawie niepobierania zaliczek w roku podatkowym;
- Jak prawidłowo wypełnić formularz PIT-2?
- Objaśnienia podatkowe MF
"
["description"]=>
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["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 59 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest omówienie zagadnienia oświadczeń i wniosków składanych płatnikowi.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Pojęcie płatnika, kluczowi płatnicy – czyli komu można składać oświadczenia i wnioski?
- Kwota zmniejszająca podatek, zasady dzielenia kwoty zmniejszającej podatek;
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- ulga dla pracującego seniora;
- ulga dla rodzin4+;
- ulga dla młodych;
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- Objaśnienia podatkowe MF
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(2731) "
FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Crowdfunding, czyli finansowanie społecznościowe, z każdym rokiem zyskuje w Polsce na popularności. Na licznych platformach internetowych, twórcy zbiórek i kampanii poszukują kapitału na bardzo różne przedsięwzięcia. Dzięki takim zbiórkom finansowane są nie tylko inicjatywy o charakterze charytatywnym (dobroczynnym), ale także projekty artystyczne z dziedziny muzyki, filmu, teatru, projekty sportowe czy innowacyjne startupy. Finansowanie społecznościowe dla podmiotów prowadzących działalność gospodarczą staje się także alternatywą dla klasycznego finansowania w oparciu o kapitał inwestora bądź wspólników spółki posiadającej osobowość prawną.
Okazuje się jednak, że zarówno wpłacający środki jak i otrzymujący wpłaty, muszą wziąć pod uwagę skutki podatkowe takiego działania, które mogą być bardzo zróżnicowane i mogą wystąpić, w zależności od stanu faktycznego, na gruncie różnych podatków. W trakcie szkolenia prowadząca dr Marta Skowrońska doradca podatkowy, przedstawi uczestnikom wynikające z obowiązujących przepisów podatkowych oraz aktualnego stanowiska organów podatkowych skutki pozyskiwania środków finansowych w ramach internetowych zbiórek społecznościowych.
PROGRAM
- Co to jest crowdfunding?
- Rodzaje crowdfundingu.
- Skutki podatkowe po stronie otrzymującego wsparcie w ramach zbiórek społecznościowych:
- podatki dochodowe,
- podatek od spadków i darowizn,
- podatek od towarów i usług.
- Skutki podatkowe po stronie wspierających i pośredników (platform internetowych).
- Crowdfunding dla przedsięwzięć gospodarczych.
"
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string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Crowdfunding, czyli finansowanie społecznościowe, z każdym rokiem zyskuje w Polsce na popularności. Na licznych platformach internetowych, twórcy zbiórek i kampanii poszukują kapitału na bardzo różne przedsięwzięcia. Dzięki takim zbiórkom finansowane są nie tylko inicjatywy o charakterze charytatywnym (dobroczynnym), ale także projekty artystyczne z dziedziny muzyki, filmu, teatru, projekty sportowe czy innowacyjne startupy. Finansowanie społecznościowe dla podmiotów prowadzących działalność gospodarczą staje się także alternatywą dla klasycznego finansowania w oparciu o kapitał inwestora bądź wspólników spółki posiadającej osobowość prawną.
Okazuje się jednak, że zarówno wpłacający środki jak i otrzymujący wpłaty, muszą wziąć pod uwagę skutki podatkowe takiego działania, które mogą być bardzo zróżnicowane i mogą wystąpić, w zależności od stanu faktycznego, na gruncie różnych podatków. W trakcie szkolenia prowadząca dr Marta Skowrońska doradca podatkowy, przedstawi uczestnikom wynikające z obowiązujących przepisów podatkowych oraz aktualnego stanowiska organów podatkowych skutki pozyskiwania środków finansowych w ramach internetowych zbiórek społecznościowych.
PROGRAM
- Co to jest crowdfunding?
- Rodzaje crowdfundingu.
- Skutki podatkowe po stronie otrzymującego wsparcie w ramach zbiórek społecznościowych:
- podatki dochodowe,
- podatek od spadków i darowizn,
- podatek od towarów i usług.
- Skutki podatkowe po stronie wspierających i pośredników (platform internetowych).
- Crowdfunding dla przedsięwzięć gospodarczych.
"
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przedstawienie kompleksowych informacji na temat skutków czynności restrukturyzacyjnych na polu podatku od towarów i usług. Omówione zostaną zagadnienia związane z przenoszeniem aktywów w formie aportów, obrotem prawami korporacyjnymi oraz połączeniami i podziałami.
PROGRAM
- Kiedy dana czynność podlega VAT?
- aDefinicja działalności gospodarczej,
- Podatnik czyli kto?
- Czynności podlegające VAT.
- Transakcje aportowe
- Dostawa towarów i świadczenie usług,
- Podstawa opodatkowania i moment powstania obowiązku podatkowego,
- Korekta podatku naliczonego,
- Obowiązki dokumentacyjne.
- Połączenia i podziały
- Transakcje obejmujące przedsiębiorstwo bądź jego zorganizowaną część,
- Zasada kontynuacji – VAT naliczony,
- Korekty dotyczące okresu sprzed transakcji.
- Obrót udziałami i akcjami.
- Prawo do odliczenia VAT od zakupów związanych z transakcjami restrukturyzacyjnymi.
"
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string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 40 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
OPIS SZKOLENIA
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PROGRAM
- Kiedy dana czynność podlega VAT?
- aDefinicja działalności gospodarczej,
- Podatnik czyli kto?
- Czynności podlegające VAT.
- Transakcje aportowe
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest spojrzenie z perspektywy służb finansowo księgowych za zasady przeprowadzania, przebieg i rozliczenie inwentaryzacji za 2024 rok. Co warto podpowiedzieć uczestnikom kierownikowi, na co zwrócić uwagę dokumentacyjnie – aby inwentaryzacja i jej rozliczenie nie budziło zastrzeżeń.
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- Szczegółowe wskazania do przebiegu inwentaryzacji metodą weryfikacji. Kiedy można ją zastosować? Wskazówki dla rozrachunków, rezerw, rozliczeń międzyokresowych i kapitałów oraz innych aktywów i pasywów
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"
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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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Materiały:
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string(2) "id"
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string(32) "clickMeetingConference.starts_at"
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["name"]=>
string(88) "Estoński CIT bez tajemnic – szkolenie z perspektywy blisko czterech lat doświadczeń"
["content"]=>
string(5271) "
FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad 3,5 roku.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Pierwotne brzmienie przepisów estońskiego CIT nie zachęcało – obecne wydaje się być prawdziwym hitem.
Szkolenie jest rozwinięciem webinaru traktującego o kamieniach milowych, czyli najważniejszych dla biznesu zmianach przepisów, interpretacjach indywidualnych i wyrokach, które zapadły na przestrzeni tych 3,5 roku.
Podczas szkolenia omówimy estoński CIT od podstaw, ale z naciskiem na aspekt praktyczny – kiedy wybrać estoński CIT, jakich błędów nie popełnić na etapie wyboru estońskiego CIT, czego nie robić w trakcie opodatkowania ryczałtem oraz kiedy i na jakich zasadach można wyjść z modelu estońskiego.
Przedstawione treści oparte będą na kluczowych wyrokach, interpretacjach indywidualnych, a także doświadczeniach doradców podatkowych kancelarii LTCA w rozwiązywaniu problemów Klientów, którzy nam zaufali.
PROGRAM
- Estoński CIT – co odróżnia ten model podatkowy od „klasycznego CIT”?
- Jakim obowiązkom nadal podlegają spółki opodatkowane ryczałtem?
- Estoński CIT obecnie - podmioty uprawnione do ryczałtu od dochodów spółek.
- Dopuszczone formy restrukturyzacji i dostosowania biznesu w celu wyboru estońskiego CIT.
- Grupy podatników trwale wyłączone z estońskiego CIT.
- Podstawowe obowiązki i zasady w estońskim CIT.
- Okres opodatkowania – jak liczymy okres 4 lat podatkowych?
- Limit przychodów pasywnych – na co zwrócić uwagę, jak liczyć limit, co z faktoringiem?
- Warunek zatrudnienia, a status małego podatnika i status podatnika rozpoczynającego prowadzenie działalności gospodarczej?
- Prosta struktura udziałowa – relacja spółki i fundacji.
- Wybór estońskiego CIT.
- Czy lepszy jest wybór od początku roku podatkowego, czy w jego trakcie?
- Zawiadomienie ZAW – RD, sprawozdanie finansowe i zamknięcie ksiąg rachunkowych – jakich błędów nie popełnić.
- Korekta wstępna, oświadczenie OSW – RD.
- Wyodrębnienie zysków i strat z lat poprzednich, rozliczenie straty.
- Dochód z przekształcenia – czy można go uniknąć?
- Od czego zapłacimy podatek?
- Wypłata dywidendy i zaliczki na poczet dywidendy – decydująca data uchwały o podziale zysku.
- Dochód z tytułu ukrytych zysków – najczęstsze przyczyny płacenia podatku, problematyczna kwestia opodatkowania pożyczek.
- Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą – Fiskus dominująco po stronie podatników.
- Podatek od zmiany wartości składników majątku – uwaga na kosztowne restrukturyzacje.
- Podatek od nieujawnionych zdarzeń gospodarczych i podatek od dochodu z tytułu zysku przeznaczonego na pokrycie strat.
- Stawki podatku i terminy zapłaty estońskiego CIT.
- Deklaracja CIT – 8E – najważniejsze informacje.
- Dobrowolna rezygnacja z estońskiego CIT – zasady i konsekwencje.
- Utrata prawa do estońskiego CIT – kiedy nam grozi?
- Omówienie konsekwencji utraty prawa do ryczałtu.
- Co nas jeszcze czeka? – omówienie nierozwiązanych kwestii i aktualnych wątpliwości.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
2 godziny 55 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(5271) "
FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad 3,5 roku.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Pierwotne brzmienie przepisów estońskiego CIT nie zachęcało – obecne wydaje się być prawdziwym hitem.
Szkolenie jest rozwinięciem webinaru traktującego o kamieniach milowych, czyli najważniejszych dla biznesu zmianach przepisów, interpretacjach indywidualnych i wyrokach, które zapadły na przestrzeni tych 3,5 roku.
Podczas szkolenia omówimy estoński CIT od podstaw, ale z naciskiem na aspekt praktyczny – kiedy wybrać estoński CIT, jakich błędów nie popełnić na etapie wyboru estońskiego CIT, czego nie robić w trakcie opodatkowania ryczałtem oraz kiedy i na jakich zasadach można wyjść z modelu estońskiego.
Przedstawione treści oparte będą na kluczowych wyrokach, interpretacjach indywidualnych, a także doświadczeniach doradców podatkowych kancelarii LTCA w rozwiązywaniu problemów Klientów, którzy nam zaufali.
PROGRAM
- Estoński CIT – co odróżnia ten model podatkowy od „klasycznego CIT”?
- Jakim obowiązkom nadal podlegają spółki opodatkowane ryczałtem?
- Estoński CIT obecnie - podmioty uprawnione do ryczałtu od dochodów spółek.
- Dopuszczone formy restrukturyzacji i dostosowania biznesu w celu wyboru estońskiego CIT.
- Grupy podatników trwale wyłączone z estońskiego CIT.
- Podstawowe obowiązki i zasady w estońskim CIT.
- Okres opodatkowania – jak liczymy okres 4 lat podatkowych?
- Limit przychodów pasywnych – na co zwrócić uwagę, jak liczyć limit, co z faktoringiem?
- Warunek zatrudnienia, a status małego podatnika i status podatnika rozpoczynającego prowadzenie działalności gospodarczej?
- Prosta struktura udziałowa – relacja spółki i fundacji.
- Wybór estońskiego CIT.
- Czy lepszy jest wybór od początku roku podatkowego, czy w jego trakcie?
- Zawiadomienie ZAW – RD, sprawozdanie finansowe i zamknięcie ksiąg rachunkowych – jakich błędów nie popełnić.
- Korekta wstępna, oświadczenie OSW – RD.
- Wyodrębnienie zysków i strat z lat poprzednich, rozliczenie straty.
- Dochód z przekształcenia – czy można go uniknąć?
- Od czego zapłacimy podatek?
- Wypłata dywidendy i zaliczki na poczet dywidendy – decydująca data uchwały o podziale zysku.
- Dochód z tytułu ukrytych zysków – najczęstsze przyczyny płacenia podatku, problematyczna kwestia opodatkowania pożyczek.
- Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą – Fiskus dominująco po stronie podatników.
- Podatek od zmiany wartości składników majątku – uwaga na kosztowne restrukturyzacje.
- Podatek od nieujawnionych zdarzeń gospodarczych i podatek od dochodu z tytułu zysku przeznaczonego na pokrycie strat.
- Stawki podatku i terminy zapłaty estońskiego CIT.
- Deklaracja CIT – 8E – najważniejsze informacje.
- Dobrowolna rezygnacja z estońskiego CIT – zasady i konsekwencje.
- Utrata prawa do estońskiego CIT – kiedy nam grozi?
- Omówienie konsekwencji utraty prawa do ryczałtu.
- Co nas jeszcze czeka? – omówienie nierozwiązanych kwestii i aktualnych wątpliwości.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
2 godziny 55 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(3355) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Grunt – jeden z trzech przedmiotów opodatkowania podatkiem od nieruchomości. A przy tym jedyny, przy którym należy wybrać pomiędzy trzema konkurencyjnymi podatkami – podatkiem od nieruchomości, podatkiem leśnym i podatkiem rolnym. Przy założeniu, że podatnik wie, co posiada, powinien być prosty w identyfikacji. Ale czy łatwy w opodatkowaniu? Praktyka pokazuje, że wielu podatników ma z tym problem i co ciekawe – to tu są często pogrzebane oszczędności!
Szkolenie jest skierowane do członków zarządu, dyrektorów finansowych, księgowych i każdej innej osoby zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
- Etap I: identyfikacja gruntu:
- oznaczenie gruntu w ewidencji gruntów i budynków,
- istota ewidencji gruntów i budynków i zakres informacji wiążących,
- aktualizacja ewidencji gruntów i budynków,
- poruszanie się po geoportalu – informacje praktyczne,
- zajęcie gruntu na prowadzenie działalności gospodarczej,
- opodatkowanie lasów i użytków rolnych zajętych przez farmy fotowoltaiczne,
- opodatkowanie gruntów zajętych przez infrastrukturę przesyłową.
- Etap II: wybór właściwego podatku.
- Etap III: ustalenie podstawy opodatkowania gruntu:
- podstawa opodatkowania gruntów w podatku od nieruchomości,
- podstawa opodatkowania gruntów w podatku leśnym,
- podstawa opodatkowania gruntów w podatku rolnym,
- ustalanie normy obszarowej gospodarstwa rolnego,
- ustalenie okręgów podatkowych,
- ustalenie przeliczników powierzchni użytków rolnych.
- Etap IV: powstanie i wygaśnięcie obowiązku podatkowego.
- Etap V: stawka podatku:
- rekultywacja gruntów.
- Etap VI: zwolnienia i ulgi:
- grunty stanowiące nieużytki, użytki ekologiczne, grunty zadrzewione i zakrzewione, z wyjątkiem zajętych na prowadzenie działalności gospodarczej,
- lasy z drzewostanem w wieku do 40 lat,
- lasy wpisane indywidualnie do rejestru zabytków,
- zwolnienie dla użytków rolnych klasy V, VI i VIz oraz gruntów zadrzewionych i zakrzewionych ustanowionych na użytkach rolnych,
- ulga z tytułu położenia gruntów na terenach podgórskich i górskich.
- Etap VII: wypełnienie deklaracji.
"
["description"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 55 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(3355) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Grunt – jeden z trzech przedmiotów opodatkowania podatkiem od nieruchomości. A przy tym jedyny, przy którym należy wybrać pomiędzy trzema konkurencyjnymi podatkami – podatkiem od nieruchomości, podatkiem leśnym i podatkiem rolnym. Przy założeniu, że podatnik wie, co posiada, powinien być prosty w identyfikacji. Ale czy łatwy w opodatkowaniu? Praktyka pokazuje, że wielu podatników ma z tym problem i co ciekawe – to tu są często pogrzebane oszczędności!
Szkolenie jest skierowane do członków zarządu, dyrektorów finansowych, księgowych i każdej innej osoby zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
- Etap I: identyfikacja gruntu:
- oznaczenie gruntu w ewidencji gruntów i budynków,
- istota ewidencji gruntów i budynków i zakres informacji wiążących,
- aktualizacja ewidencji gruntów i budynków,
- poruszanie się po geoportalu – informacje praktyczne,
- zajęcie gruntu na prowadzenie działalności gospodarczej,
- opodatkowanie lasów i użytków rolnych zajętych przez farmy fotowoltaiczne,
- opodatkowanie gruntów zajętych przez infrastrukturę przesyłową.
- Etap II: wybór właściwego podatku.
- Etap III: ustalenie podstawy opodatkowania gruntu:
- podstawa opodatkowania gruntów w podatku od nieruchomości,
- podstawa opodatkowania gruntów w podatku leśnym,
- podstawa opodatkowania gruntów w podatku rolnym,
- ustalanie normy obszarowej gospodarstwa rolnego,
- ustalenie okręgów podatkowych,
- ustalenie przeliczników powierzchni użytków rolnych.
- Etap IV: powstanie i wygaśnięcie obowiązku podatkowego.
- Etap V: stawka podatku:
- rekultywacja gruntów.
- Etap VI: zwolnienia i ulgi:
- grunty stanowiące nieużytki, użytki ekologiczne, grunty zadrzewione i zakrzewione, z wyjątkiem zajętych na prowadzenie działalności gospodarczej,
- lasy z drzewostanem w wieku do 40 lat,
- lasy wpisane indywidualnie do rejestru zabytków,
- zwolnienie dla użytków rolnych klasy V, VI i VIz oraz gruntów zadrzewionych i zakrzewionych ustanowionych na użytkach rolnych,
- ulga z tytułu położenia gruntów na terenach podgórskich i górskich.
- Etap VII: wypełnienie deklaracji.
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 55 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["tax_id"]=>
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["type"]=>
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["subscription_id"]=>
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FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Funkcjonowanie spółek prawa handlowego wiąże się z zawieraniem umów cywilnoprawnych oraz umów o pracę. Takie umowy można zawierać zarówno ze wspólnikami, jak i osobami trzecimi. W trakcie webinaru zostaną przedstawione skutki prawne, podatkowe i ZUS zawierania typowych umów w spółkach prawa handlowego.
PROGRAM
- Zawieranie umów w spółkach prawa handlowego
- Zasady zawierania umów
- Reprezentacja spółek prawa handlowego
- Zgody korporacyjne
- Błędy w zawieraniu umów cywilnoprawnych i umów o pracę
- Umowa pożyczki
- Istota umowa pożyczki
- Strony umowy pożyczki
- Warunki umowy pożyczki
- Zawieranie umów pożyczek w praktyce funkcjonowania spółek prawa handlowego
- Umowa o pracę
- Istota umowy o pracę
- Strony umowy o pracę
- Warunki umowy o pracę
- Zawieranie umów o pracę w praktyce funkcjonowania spółek prawa handlowego
- Zatrudnianie wspólników i członków zarządu w spółkach prawa handlowego
- Umowa najmu
- Istota umowy najmu
- Strony umowy najmu
- Warunki umowy najmu
- Zawieranie umów najmu w praktyce funkcjonowania spółek prawa handlowego
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"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 30 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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- Warunki umowy pożyczki
- Zawieranie umów pożyczek w praktyce funkcjonowania spółek prawa handlowego
- Umowa o pracę
- Istota umowy o pracę
- Strony umowy o pracę
- Warunki umowy o pracę
- Zawieranie umów o pracę w praktyce funkcjonowania spółek prawa handlowego
- Zatrudnianie wspólników i członków zarządu w spółkach prawa handlowego
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Tak
Materiały:
Tak
"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
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bool(false)
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array(0) {
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array(0) {
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bool(false)
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array(0) {
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}
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2866 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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["name"]=>
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["content"]=>
string(2277) "OPIS SZKOLENIA
Celem szkolenia jest kompleksowe omówienie zasad amortyzacji podatkowej w CIT. Podczas szkolenie omówimy podstawowe definicje, praktyczne przykłady rozliczenia amortyzacji oraz zagadnienia problematyczne z uwzględnieniem najnowszych interpretacji organów podatkowych i orzeczeń sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Amortyzacja – podstawowe zagadnienia
- Środki trwałe – definicja (kompletność i zdatność do użytkowania)
- Wartości niematerialne i prawne (WNiP) – definicja
- Inwestycje w obcym środku trwałym
- Ustalenie wartości początkowej (zakup, wytworzenie, darowizna)
- Problemy praktyczne z wartością początkową – korekty, dotacje, moment poniesienia kosztu
- Ewidencja środków trwałych i WNiP
Zasady i metody amortyzacji:
- Metoda liniowa i degresywna
- Stawki obniżone, podwyższone i indywidualne
- Jednorazowa amortyzacja
- Wsteczne obniżanie stawek amortyzacji – czy to możliwe?
- KŚT - Struktura symboli Klasyfikacji Środków Trwałych
Zagadnienia szczegółowe:
- Remont a ulepszenie środków trwałych
- Wymiana środka trwałego
- Czasowy i trwały brak wykorzystywania ŚT
- Odłączenie
- Likwidacja i sprzedaż ŚT
- Straty w majątku trwałym
- Likwidacja inwestycji w obcym środku trwałym
- Leasing finansowy a operacyjny w CIT jako alternatywa
- Odpis na specjalny fundusz inwestycyjny jako metoda na przyspieszony koszt
- Amortyzacja w spółkach nieruchomościowych
- Zasady amortyzacji dla inwestujących w gminach o dużym bezrobociu
- Ograniczenia w amortyzacji budynków mieszkalnych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
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string(2277) "OPIS SZKOLENIA
Celem szkolenia jest kompleksowe omówienie zasad amortyzacji podatkowej w CIT. Podczas szkolenie omówimy podstawowe definicje, praktyczne przykłady rozliczenia amortyzacji oraz zagadnienia problematyczne z uwzględnieniem najnowszych interpretacji organów podatkowych i orzeczeń sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Amortyzacja – podstawowe zagadnienia
- Środki trwałe – definicja (kompletność i zdatność do użytkowania)
- Wartości niematerialne i prawne (WNiP) – definicja
- Inwestycje w obcym środku trwałym
- Ustalenie wartości początkowej (zakup, wytworzenie, darowizna)
- Problemy praktyczne z wartością początkową – korekty, dotacje, moment poniesienia kosztu
- Ewidencja środków trwałych i WNiP
Zasady i metody amortyzacji:
- Metoda liniowa i degresywna
- Stawki obniżone, podwyższone i indywidualne
- Jednorazowa amortyzacja
- Wsteczne obniżanie stawek amortyzacji – czy to możliwe?
- KŚT - Struktura symboli Klasyfikacji Środków Trwałych
Zagadnienia szczegółowe:
- Remont a ulepszenie środków trwałych
- Wymiana środka trwałego
- Czasowy i trwały brak wykorzystywania ŚT
- Odłączenie
- Likwidacja i sprzedaż ŚT
- Straty w majątku trwałym
- Likwidacja inwestycji w obcym środku trwałym
- Leasing finansowy a operacyjny w CIT jako alternatywa
- Odpis na specjalny fundusz inwestycyjny jako metoda na przyspieszony koszt
- Amortyzacja w spółkach nieruchomościowych
- Zasady amortyzacji dla inwestujących w gminach o dużym bezrobociu
- Ograniczenia w amortyzacji budynków mieszkalnych
"
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string(0) ""
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string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["revisionPresenter":protected]=>
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["forceDeleting":protected]=>
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["incrementing"]=>
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}
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["escapeWhenCastingToString":protected]=>
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array(28) {
["id"]=>
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["slug"]=>
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["subscription_id"]=>
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["room_id"]=>
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["promotional_price"]=>
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["promotional_price_starts_at"]=>
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["starts_at"]=>
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["statute"]=>
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["original":protected]=>
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["tax_id"]=>
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["type"]=>
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["subscription_id"]=>
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["room_id"]=>
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["published_to"]=>
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["statute"]=>
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["require_admin_confirmation"]=>
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}
["changes":protected]=>
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}
["casts":protected]=>
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["published_to"]=>
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NULL
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array(3) {
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["dispatchesEvents":protected]=>
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["observables":protected]=>
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[0]=>
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[1]=>
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["relations":protected]=>
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["name"]=>
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["content"]=>
string(5371) "OPIS SZKOLENIA
Szkolenie dla pracowników działów kadr i płac, właścicieli firmy układające reguły wypłaty zasiłków.
PROGRAM
- Dla kogo podatek zryczałtowany – zakres obowiązywania.
- działalność gospodarcza
- najem prywatny
- Warunki formalne możliwości skorzystania z ryczałtowanej formy opodatkowania w działalności gospodarczej, wyłączenia, ograniczenia, sankcje, skutki utraty prawa do ryczałtu
- wartość obrotów z roku poprzedniego
- wyłączenia „przedmiotowe”
- wyłączenia „podmiotowe”
- znaczenie zawiadomienia o wyborze formy opodatkowania
- skutki braku prowadzonej ewidencji
- transakcje między podmiotami powiązanymi.
- Ryczałt jako obligatoryjna forma opodatkowania przychodów z najmu.
- Limit 100 000 przychodów dla najmu – wskazówki praktyczne.
- Przepisy ustawy o PIT stosowane w ryczałcie.
- Zasady ustalania podstawy opodatkowania, moment powstania obowiązku podatkowego, stawki ryczałtu, zeznanie PIT 28.
- Ryczałt wpłacany do urzędu – zasady ustalania miesięcznie, rocznie, dopłata, zwrot.
- Znaczenie definicji wolnego zawodu.
- Ulga na złe długi w ryczałcie, teoria i praktyka.
- Ewidencja podatku zryczałtowanego.
- Odliczenia od przychodu – zasady stosowania.
- Podstawa wymiaru składki zdrowotnej w przypadku opodatkowania ryczałtem od 2022 roku.
- Przegląd interpretacji w zakresie stosowania stawek podatku zryczałtowanego.
- Panel dyskusyjny
- Rodzaje absencji i zasiłki z nimi związane.
- Podstawy prawne wypłacanych zasiłków. Znaczenie składki na ubezpieczenie chorobowe i wypadkowe.
- Płatnicy zasiłków. Dokumentacja.
- Zasiłki chorobowe
- Nabywanie prawa do zasiłku chorobowego
- Okresy wyczekiwania na wynagrodzenie za czas choroby oraz na zasiłek chorobowy i wyjątki od okresu wyczekiwania
- Kiedy prawo do zasiłku nie przysługuje
- Okres zasiłkowy
- Okres wypłaty zasiłku chorobowego w tym po ustaniu tytułu ubezpieczenia
- Obowiązki płatnika składek w przypadku choroby osoby po ustaniu zatrudnienia
- Świadczenie rehabilitacyjne – podstawowe informacje
- Zasiłki macierzyńskie na urlopie macierzyńskim i urlopie rodzicielskim
- Wymiar urlopu macierzyńskiego na podstawie kodeksu pracy
- Osoby uprawnione do zasiłku macierzyńskiego
- Przerwa w pobieraniu zasiłku macierzyńskiego i rezygnacja z zasiłku
- Praca na urlopie macierzyńskim u innego pracodawcy
- Wysokość zasiłku macierzyńskiego
- Zasiłek macierzyński w przypadku przyjęcia dziecka na wychowanie
- Składanie wniosków o urlop rodzicielski i zasiłek macierzyński
- Dzielenie urlopu rodzicielskiego na części
- Urlop rodzicielski zastrzeżony wyłącznie dla jednego rodzica
- Zasiłki macierzyńskie w wysokości 70% i w wysokości 81,5%
- Prawa nabyte na podstawie przepisów przejściowych
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- Zasiłek macierzyński na urlopie ojcowskim
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- Wysokość zasiłku macierzyńskiego
- Podstawa wymiaru zasiłków z uwzględnieniem nowych interpretacji
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- Przekroczenie trzydziestokrotności
- Składniki wynagrodzenia uwzględniane i wyłączne z podstawy wymiaru zasiłku
- Premie i inne składniki uwzględniane w podstawie wymiaru zasiłków – premie miesięczne regulaminowe i uznaniowe, premie kwartalne, premie roczne
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- Wpływ minimalnego wynagrodzenie za pracę na podstawę wymiaru zasiłków
- Zmiana wymiaru czasu pracy, a podstawa wymiaru zasiłków
- Składniki przyznane do określonego terminu
- Dokumentowanie prawa do zasiłku chorobowego
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- Prawo do zasiłku opiekuńczego
- Prawo do zasiłku opiekuńczego nad zdrowym dzieckiem do lat ośmiu lub dzieckiem niepełnosprawnym do lat 18
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- Zasiłek opiekuńczy nad chorym członkiem rodziny powyżej 14 roku
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"
["description"]=>
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["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godzina 26 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(5371) "OPIS SZKOLENIA
Szkolenie dla pracowników działów kadr i płac, właścicieli firmy układające reguły wypłaty zasiłków.
PROGRAM
- Dla kogo podatek zryczałtowany – zakres obowiązywania.
- działalność gospodarcza
- najem prywatny
- Warunki formalne możliwości skorzystania z ryczałtowanej formy opodatkowania w działalności gospodarczej, wyłączenia, ograniczenia, sankcje, skutki utraty prawa do ryczałtu
- wartość obrotów z roku poprzedniego
- wyłączenia „przedmiotowe”
- wyłączenia „podmiotowe”
- znaczenie zawiadomienia o wyborze formy opodatkowania
- skutki braku prowadzonej ewidencji
- transakcje między podmiotami powiązanymi.
- Ryczałt jako obligatoryjna forma opodatkowania przychodów z najmu.
- Limit 100 000 przychodów dla najmu – wskazówki praktyczne.
- Przepisy ustawy o PIT stosowane w ryczałcie.
- Zasady ustalania podstawy opodatkowania, moment powstania obowiązku podatkowego, stawki ryczałtu, zeznanie PIT 28.
- Ryczałt wpłacany do urzędu – zasady ustalania miesięcznie, rocznie, dopłata, zwrot.
- Znaczenie definicji wolnego zawodu.
- Ulga na złe długi w ryczałcie, teoria i praktyka.
- Ewidencja podatku zryczałtowanego.
- Odliczenia od przychodu – zasady stosowania.
- Podstawa wymiaru składki zdrowotnej w przypadku opodatkowania ryczałtem od 2022 roku.
- Przegląd interpretacji w zakresie stosowania stawek podatku zryczałtowanego.
- Panel dyskusyjny
- Rodzaje absencji i zasiłki z nimi związane.
- Podstawy prawne wypłacanych zasiłków. Znaczenie składki na ubezpieczenie chorobowe i wypadkowe.
- Płatnicy zasiłków. Dokumentacja.
- Zasiłki chorobowe
- Nabywanie prawa do zasiłku chorobowego
- Okresy wyczekiwania na wynagrodzenie za czas choroby oraz na zasiłek chorobowy i wyjątki od okresu wyczekiwania
- Kiedy prawo do zasiłku nie przysługuje
- Okres zasiłkowy
- Okres wypłaty zasiłku chorobowego w tym po ustaniu tytułu ubezpieczenia
- Obowiązki płatnika składek w przypadku choroby osoby po ustaniu zatrudnienia
- Świadczenie rehabilitacyjne – podstawowe informacje
- Zasiłki macierzyńskie na urlopie macierzyńskim i urlopie rodzicielskim
- Wymiar urlopu macierzyńskiego na podstawie kodeksu pracy
- Osoby uprawnione do zasiłku macierzyńskiego
- Przerwa w pobieraniu zasiłku macierzyńskiego i rezygnacja z zasiłku
- Praca na urlopie macierzyńskim u innego pracodawcy
- Wysokość zasiłku macierzyńskiego
- Zasiłek macierzyński w przypadku przyjęcia dziecka na wychowanie
- Składanie wniosków o urlop rodzicielski i zasiłek macierzyński
- Dzielenie urlopu rodzicielskiego na części
- Urlop rodzicielski zastrzeżony wyłącznie dla jednego rodzica
- Zasiłki macierzyńskie w wysokości 70% i w wysokości 81,5%
- Prawa nabyte na podstawie przepisów przejściowych
- Urlopy ojcowskie
- Zasiłek macierzyński na urlopie ojcowskim
- Zasiłek macierzyński na urlopie ojcowskim – przepisy przejściowe
- Okres wypłaty zasiłku macierzyńskiego
- Wysokość zasiłku macierzyńskiego
- Podstawa wymiaru zasiłków z uwzględnieniem nowych interpretacji
- Okresy prace uwzględniane w podstawie wymiaru zasiłku
- Przekroczenie trzydziestokrotności
- Składniki wynagrodzenia uwzględniane i wyłączne z podstawy wymiaru zasiłku
- Premie i inne składniki uwzględniane w podstawie wymiaru zasiłków – premie miesięczne regulaminowe i uznaniowe, premie kwartalne, premie roczne
- Zamiana w składnikach wynagrodzenia
- Wpływ minimalnego wynagrodzenie za pracę na podstawę wymiaru zasiłków
- Zmiana wymiaru czasu pracy, a podstawa wymiaru zasiłków
- Składniki przyznane do określonego terminu
- Dokumentowanie prawa do zasiłku chorobowego
- Zasiłki opiekuńcze
- Prawo do zasiłku opiekuńczego
- Prawo do zasiłku opiekuńczego nad zdrowym dzieckiem do lat ośmiu lub dzieckiem niepełnosprawnym do lat 18
- Zasiłek opiekuńczy nad chorym dzieckiem do 14 roku życia i chorym niepełnosprawnym dzieckiem do 18 roku życia
- Zasiłek opiekuńczy nad chorym członkiem rodziny powyżej 14 roku
- Wysokość zasiłku opiekuńczego
- Okres wypłaty zasiłku opiekuńczego
- Dokumentowanie prawa do zasiłku opiekuńczego.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godzina 26 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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}
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array(1) {
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string(2) "id"
}
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}
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
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bool(false)
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"
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["name"]=>
string(84) "SYGNALIŚCI – PRAKTYCZNE WSKAZÓWKI JAK WDROŻYĆ NOWE ZASADY OCHRONY SYGNALISTÓW"
["content"]=>
string(3834) "OPIS SZKOLENIA
Polska ustawa o ochronie sygnalistów zbliża się wielkimi krokami. W styczniu opublikowane szósty i najprawdopodobniej, ostateczny projekt ustawy o ochronie sygnalistów. Zgodnie z projektem ustawy obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
- Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
- Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
- Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
- Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
- Zgodnie z projektem, podmioty prawne, muszą wdrożyć procedury w zakresie ochrony sygnalistów w terminie 1 miesiąca od dnia wejścia w życie ustawy.
PROGRAM
- Ochrona sygnalistów w Polsce – dane z analiz rynku
- Informacje wstępne
- Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
- Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
- Podmioty zobowiązane do wdrożenia procedur
- Sankcje
- Kim jest sygnalista
- Definicja sygnalisty
- Warunki objęcia ochroną sygnalisty
- Zgłoszenia wewnętrzne i działania następcze
- Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
- ak opracować procedury dotyczące zgłoszeń wynikające z dyrektywy o sygnalistach?
- wskazania osoby odpowiedzialnej za odbieranie zgłoszeń,
- określenia sposobu/kanałów odbierania zgłoszeń,
- określenia sposobu ochrony osoby dokonującej zgłoszenia,
- określenia sposobu ochrony danych osobowych osoby dokonującej zgłoszenia,
- określenia zasad zachowania poufności w przypadku ujawnienia tożsamości sygnalisty,
- określenia rodzaju i charakteru działań następczych podejmowanych po odebraniu zgłoszenia,
- Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
- Zgłoszenia zewnętrzne i działania następcze
- Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
- bJak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
- Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
- Ujawnienie publiczne
- Podstawowe zasady postępowania z sygnalistami
- Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
- RODO, a sygnaliści
- Obowiązki związane z prowadzeniem rejestrów zgłoszeń
- Środki ochrony sygnalistów.
- Zakaz działań odwetowych
- Środki ochrony przed działaniami odwetowymi
- Środki wsparcia
- Zakaz zrzeczenia się praw i środków ochrony prawnej
- Procedura wewnętrzna – jak ją przygotować
- Sankcje
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 29 minut
Czas rozpoczęcia:
13:00
10 września 2024
Czas zakończenia:
16:00
10 września 2024
Certyfikat:
TAK – automatycznie do pobrania ze strony (dla posiadaczy abonamentu)
TAK – wysłany po szkoleniu (dla pozostałych uczestników)
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
Opublikowane będzie na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
OPIS SZKOLENIA
Polska ustawa o ochronie sygnalistów zbliża się wielkimi krokami. W styczniu opublikowane szósty i najprawdopodobniej, ostateczny projekt ustawy o ochronie sygnalistów. Zgodnie z projektem ustawy obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
- Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
- Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
- Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
- Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
- Zgodnie z projektem, podmioty prawne, muszą wdrożyć procedury w zakresie ochrony sygnalistów w terminie 1 miesiąca od dnia wejścia w życie ustawy.
PROGRAM
- Ochrona sygnalistów w Polsce – dane z analiz rynku
- Informacje wstępne
- Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
- Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
- Podmioty zobowiązane do wdrożenia procedur
- Sankcje
- Kim jest sygnalista
- Definicja sygnalisty
- Warunki objęcia ochroną sygnalisty
- Zgłoszenia wewnętrzne i działania następcze
- Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
- ak opracować procedury dotyczące zgłoszeń wynikające z dyrektywy o sygnalistach?
- wskazania osoby odpowiedzialnej za odbieranie zgłoszeń,
- określenia sposobu/kanałów odbierania zgłoszeń,
- określenia sposobu ochrony osoby dokonującej zgłoszenia,
- określenia sposobu ochrony danych osobowych osoby dokonującej zgłoszenia,
- określenia zasad zachowania poufności w przypadku ujawnienia tożsamości sygnalisty,
- określenia rodzaju i charakteru działań następczych podejmowanych po odebraniu zgłoszenia,
- Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
- Zgłoszenia zewnętrzne i działania następcze
- Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
- bJak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
- Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
- Ujawnienie publiczne
- Podstawowe zasady postępowania z sygnalistami
- Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
- RODO, a sygnaliści
- Obowiązki związane z prowadzeniem rejestrów zgłoszeń
- Środki ochrony sygnalistów.
- Zakaz działań odwetowych
- Środki ochrony przed działaniami odwetowymi
- Środki wsparcia
- Zakaz zrzeczenia się praw i środków ochrony prawnej
- Procedura wewnętrzna – jak ją przygotować
- Sankcje
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
2 godziny 29 minut
Czas rozpoczęcia:
13:00
10 września 2024
Czas zakończenia:
16:00
10 września 2024
Certyfikat:
TAK – automatycznie do pobrania ze strony (dla posiadaczy abonamentu)
TAK – wysłany po szkoleniu (dla pozostałych uczestników)
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
Opublikowane będzie na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Znaleziono 513 szkoleń
