🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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string(2) "id"
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bool(false)
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CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie tematyki związanej z odliczeniem podatku naliczonego. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
PROGRAM
- Pojęcie podatku naliczonego
- Zakupy dające prawo do odliczenia podatku naliczonego
- Negatywne przesłanki prawa do odliczenia
- Warunki i terminy odliczania podatku
- Wyłączenia z prawa do odliczenia podatku naliczonego.
- Częściowe odliczenia:
- proporcja,
- prewspółczynnik
- Korekty wstępnego odliczenia podatku naliczonego
- Zmiana sposobu przeznaczenia towaru a odliczenie podatku VAT
- Korekt 5 i 10 letnie
"
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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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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie tematyki związanej z odliczeniem podatku naliczonego. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
PROGRAM
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- Negatywne przesłanki prawa do odliczenia
- Warunki i terminy odliczania podatku
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- prewspółczynnik
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- Zmiana sposobu przeznaczenia towaru a odliczenie podatku VAT
- Korekt 5 i 10 letnie
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
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TAK
Materiały:
Tak
"
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["content"]=>
string(2760) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W ramach tego szkolenie postaramy się przybliżyć uczestnikom prawne aspekty związane z szeroko pojętym zarządzeniem spółką z ograniczoną odpowiedzialnością, zarówno w stosunkach wewnętrznych jak i zewnętrznych.
PROGRAM
1) Wstęp – charakterystyka spółki z o.o.
2) Zarząd spółki z o.o.
a) Jakie funkcje sprawuje zarząd w spółce?
b) Prowadzenie spraw spółki.
c) Reprezentacja spółki.
d) Obowiązki i odpowiedzialność członków zarządu.
3) Rada nadzorcza i komisja rewizyjna.
a) Czym są organy nadzoru w spółce i czy muszą w niej w ogóle występować?
b) Zakres zadań organów nadzoru.
c) Obowiązki i odpowiedzialność członków organów nadzoru w spółce.
4) Prokurenci i pełnomocnicy
a) Czym w ogóle jest prokura w spółce?
b) Jak powołuje i odwołuje się prokurenta?
c) Jaki jest zakres kompetencji prokurenta?
d) Odpowiedzialność prokurenta.
e) Pełnomocnik spółki – charakterystyka i rodzaje pełnomocnictw?
f) Zakres kompetencji i obowiązków pełnomocnika.
g) Odpowiedzialność pełnomocnika.
"
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Cena bez abonamentu:
199 PLN
3 godziny 14 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W ramach tego szkolenie postaramy się przybliżyć uczestnikom prawne aspekty związane z szeroko pojętym zarządzeniem spółką z ograniczoną odpowiedzialnością, zarówno w stosunkach wewnętrznych jak i zewnętrznych.
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2) Zarząd spółki z o.o.
a) Jakie funkcje sprawuje zarząd w spółce?
b) Prowadzenie spraw spółki.
c) Reprezentacja spółki.
d) Obowiązki i odpowiedzialność członków zarządu.
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a) Czym są organy nadzoru w spółce i czy muszą w niej w ogóle występować?
b) Zakres zadań organów nadzoru.
c) Obowiązki i odpowiedzialność członków organów nadzoru w spółce.
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a) Czym w ogóle jest prokura w spółce?
b) Jak powołuje i odwołuje się prokurenta?
c) Jaki jest zakres kompetencji prokurenta?
d) Odpowiedzialność prokurenta.
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"
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Cena bez abonamentu:
199 PLN
3 godziny 14 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
string(87) "Benefity dla pracowników i współpracowników – rozliczenie w podatkach dochodowych"
["content"]=>
string(3717) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie opodatkowania w CIT i PIT, przekazywania różnego rodzaju benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B). Podczas szkolenie omówimy najczęściej występujące przypadki wręczenia benefitów oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
1) Benefity dla pracowników i współpracowników – zasady ogólne kwalifikacji jako koszt i przychód podatkowy;
2) Omówienie poszczególnych benefitów w świetle najnowszych interpretacji i orzeczeń sądów administracyjnych:
a) imprezy integracyjne i okolicznościowe,
b) jubileusz firmy,
c) zapewnianie noclegów i wyżywienia,
d) koszty drobnych zakupów do firmy (owoce, napoje itp.),
e) podróże służbowe,
f) posiłki z kontrahentami i nie tylko,
g) narady z pracownikami / współpracownikami,
h) szkolenia i konferencje,
i) karty sportowe;
j) abonamenty medyczne w tym medycyna pracy,
k) dofinansowanie do okularów / soczewek kontaktowych,
l) posiłki i napoje dla pracowników,
m) prezenty okolicznościowe,
n) dofinansowanie do wypoczynku,
o) podnoszenie kwalifikacji zawodowych,
p) świadczenia wynikające z przepisów BHP,
q) świadczenia socjalne i wynikające z ZFŚS,
r) odzież dla pracowników / współpracowników,
s) ekwiwalent za pranie odzieży roboczej,
t) ubezpieczenia dodatkowe,
"
["description"]=>
string(0) ""
["additional_info"]=>
string(774) "
Cena bez abonamentu:
0 PLN
2 godziny 26 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["name"]=>
string(87) "Benefity dla pracowników i współpracowników – rozliczenie w podatkach dochodowych"
["content"]=>
string(3717) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie opodatkowania w CIT i PIT, przekazywania różnego rodzaju benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B). Podczas szkolenie omówimy najczęściej występujące przypadki wręczenia benefitów oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
1) Benefity dla pracowników i współpracowników – zasady ogólne kwalifikacji jako koszt i przychód podatkowy;
2) Omówienie poszczególnych benefitów w świetle najnowszych interpretacji i orzeczeń sądów administracyjnych:
a) imprezy integracyjne i okolicznościowe,
b) jubileusz firmy,
c) zapewnianie noclegów i wyżywienia,
d) koszty drobnych zakupów do firmy (owoce, napoje itp.),
e) podróże służbowe,
f) posiłki z kontrahentami i nie tylko,
g) narady z pracownikami / współpracownikami,
h) szkolenia i konferencje,
i) karty sportowe;
j) abonamenty medyczne w tym medycyna pracy,
k) dofinansowanie do okularów / soczewek kontaktowych,
l) posiłki i napoje dla pracowników,
m) prezenty okolicznościowe,
n) dofinansowanie do wypoczynku,
o) podnoszenie kwalifikacji zawodowych,
p) świadczenia wynikające z przepisów BHP,
q) świadczenia socjalne i wynikające z ZFŚS,
r) odzież dla pracowników / współpracowników,
s) ekwiwalent za pranie odzieży roboczej,
t) ubezpieczenia dodatkowe,
"
["description"]=>
string(0) ""
["additional_info"]=>
string(774) "
Cena bez abonamentu:
0 PLN
2 godziny 26 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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"
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"
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bool(false)
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array(0) {
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}
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string(2) "id"
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["product_id"]=>
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["name"]=>
string(41) "VAT: Miejsce świadczenia (opodatkowania)"
["content"]=>
string(2636) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji podlegających VAT.
Czas trwania: 3 godziny
PROGRAM
1. Zasada terytorialności VAT
a. Różnica pomiędzy podatkiem globalnym a terytorialnym
b. Zasady podatku VAT istotne dla ustalenia miejsca opodatkowania
c. Podatnik – czyli kto?
2. Miejsce opodatkowania transakcji towarowych
a. Dostawy krajowe (nieruchome)
b. Wewnątrzwspólnotowa dostawa towarów i wewnątrzwspólnotowe nabycie towarów
c. Eksport i import
d. Transakcje łańcuchowe
3. Miejsce opodatkowania transakcji usługowych
a. Zasada generalna
b. Stałe miejsce prowadzenia działalności gospodarczej
c. Miejsce opodatkowania wybranych transakcji usługowych
4. Zasady rozliczenia podatku VAT
a. Fakturowanie transakcji międzynarodowych
b. Informacja podsumowująca VAT UE
c. Raportowanie transakcji niepodlegających VAT w Polsce.
d. Obowiązki formalne – kiedy polski podatnik musi zarejestrować się na potrzeby VAT w innym kraju?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(776) "
Cena bez abonamentu:
199 PLN
3 godziny 48 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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int(2461)
["product_id"]=>
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["name"]=>
string(41) "VAT: Miejsce świadczenia (opodatkowania)"
["content"]=>
string(2636) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji podlegających VAT.
Czas trwania: 3 godziny
PROGRAM
1. Zasada terytorialności VAT
a. Różnica pomiędzy podatkiem globalnym a terytorialnym
b. Zasady podatku VAT istotne dla ustalenia miejsca opodatkowania
c. Podatnik – czyli kto?
2. Miejsce opodatkowania transakcji towarowych
a. Dostawy krajowe (nieruchome)
b. Wewnątrzwspólnotowa dostawa towarów i wewnątrzwspólnotowe nabycie towarów
c. Eksport i import
d. Transakcje łańcuchowe
3. Miejsce opodatkowania transakcji usługowych
a. Zasada generalna
b. Stałe miejsce prowadzenia działalności gospodarczej
c. Miejsce opodatkowania wybranych transakcji usługowych
4. Zasady rozliczenia podatku VAT
a. Fakturowanie transakcji międzynarodowych
b. Informacja podsumowująca VAT UE
c. Raportowanie transakcji niepodlegających VAT w Polsce.
d. Obowiązki formalne – kiedy polski podatnik musi zarejestrować się na potrzeby VAT w innym kraju?
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Cena bez abonamentu:
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3 godziny 48 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(2326) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Organy podatkowe zajmujące się podatkiem od nieruchomości, są coraz aktywniejsze. Celem szkolenia jest ustalenie, czy wszystkie kierowane do podatników pytania są zasadne oraz czy podatnik nadal ma szansę przykładowo na uzyskanie zwrotu nadpłaconego podatku.
Grupa docelowa: dyrektorzy finansowi, główni księgowi i księgowi
PROGRAM
1. Kwalifikacja obiektów:
a. na co zwrócić uwagę przy opodatkowaniu gruntów,
b. budynki i budowle – w jaki sposób oddzielić jedno od drugiego i w jakich dokumentach szukać pomocy,
c. najnowsze orzecznictwo sądów administracyjnych.
2. Wniosek o stwierdzenie nadpłaty oraz korekty deklaracji na podatek od nieruchomości.
3. Metody weryfikacji organów podatkowych gruntów, budynków i budowli.
4. Kontakt z organem podatkowym:
a. oględziny i protokół oględzin,
b. znaczenie biegłego w postępowaniu podatkowym,
c. znaczenie ewidencji gruntów i budynków,
d. operat szacunkowy.
5. Decyzja oraz odwołanie od decyzji.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(776) "
Cena bez abonamentu:
199 PLN
3 godziny 17 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Organy podatkowe zajmujące się podatkiem od nieruchomości, są coraz aktywniejsze. Celem szkolenia jest ustalenie, czy wszystkie kierowane do podatników pytania są zasadne oraz czy podatnik nadal ma szansę przykładowo na uzyskanie zwrotu nadpłaconego podatku.
Grupa docelowa: dyrektorzy finansowi, główni księgowi i księgowi
PROGRAM
1. Kwalifikacja obiektów:
a. na co zwrócić uwagę przy opodatkowaniu gruntów,
b. budynki i budowle – w jaki sposób oddzielić jedno od drugiego i w jakich dokumentach szukać pomocy,
c. najnowsze orzecznictwo sądów administracyjnych.
2. Wniosek o stwierdzenie nadpłaty oraz korekty deklaracji na podatek od nieruchomości.
3. Metody weryfikacji organów podatkowych gruntów, budynków i budowli.
4. Kontakt z organem podatkowym:
a. oględziny i protokół oględzin,
b. znaczenie biegłego w postępowaniu podatkowym,
c. znaczenie ewidencji gruntów i budynków,
d. operat szacunkowy.
5. Decyzja oraz odwołanie od decyzji.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(776) "
Cena bez abonamentu:
199 PLN
3 godziny 17 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem niniejszego szkolenia jest przybliżenie Uczestnikom istotnych aspektów związanych z przygotowaniem transakcji sprzedaży nieruchomości oraz zwrócenie uwagi na najważniejsze kwestie, o których należy pamiętać przygotowując się do transakcji.
PROGRAM
I. Przygotowanie do transakcji – dlaczego jest tak istotne?
1. Zagrożenia i ryzyka związane z transakcjami na nieruchomościach
2. Odpowiedzialność sprzedającego
II. Sprawdzenie nieruchomości
1. Czym jest badanie due diligence i jak przebiega
2. Dlaczego przeprowadzenie badanie jest istotne z punktu widzenia odpowiedzialności
3. Pozyskiwanie informacji o nieruchomości i niezbędnych dokumentów
4. Efekt końcowy analizy
III. Ustalenie strategii i harmonogramu działania
1. Strukturyzacja transakcji - wprowadzenie
2. Czynności przed przeniesieniem własności nieruchomości
"
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN
2 godziny 43 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem niniejszego szkolenia jest przybliżenie Uczestnikom istotnych aspektów związanych z przygotowaniem transakcji sprzedaży nieruchomości oraz zwrócenie uwagi na najważniejsze kwestie, o których należy pamiętać przygotowując się do transakcji.
PROGRAM
I. Przygotowanie do transakcji – dlaczego jest tak istotne?
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4. Efekt końcowy analizy
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1. Strukturyzacja transakcji - wprowadzenie
2. Czynności przed przeniesieniem własności nieruchomości
"
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Cena bez abonamentu:
199 PLN
2 godziny 43 minuty
Certyfikat:
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Materiały:
Tak
"
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array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
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array(0) {
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array(0) {
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array(0) {
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array(1) {
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string(2) "id"
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string(2) "id"
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string(4) "slug"
[2]=>
string(5) "price"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
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}
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string(13) "products_meta"
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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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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
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string(10) "product_id"
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array(0) {
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array(0) {
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
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"
}
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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"
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
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NULL
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NULL
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NULL
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bool(false)
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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)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2956 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2870 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(2408)
["product_id"]=>
int(2408)
["locale"]=>
string(2) "pl"
["name"]=>
string(59) "Należyta staranność na gruncie podatku u źródła (WHT)"
["content"]=>
string(1721) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Webinar ma na celu omówienie zasad należytej staranności na gruncie podatku u źródła (z uwzględnieniem zmian, które weszły w życie z dniem 1 stycznia 2022 r.).
PROGRAM
1. Czy i kiedy dopuszczalne jest posługiwanie się kopią certyfikatu rezydencji?
2. Pojęcie należytej staranności na gruncie WHT.
3. Projekty Objaśnień Ministerstwa Finansów z zakresu WHT – czy i w jakim stopniu opierać się na ich treści?
4. Jakie dodatkowe dokumenty należy pozyskiwać od kontrahentów zagranicznych celem dochowania należytej staranności? – konkretne przykłady na podstawie postępowań prowadzonych przez Lubelski Urząd Skarbowy.
5. Najnowsze orzecznictwo sądów administracyjnych w zakresie należytej staranności.
"
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["additional_info"]=>
string(776) "
Cena bez abonamentu:
199 PLN
1 godzina 21 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(1721) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Webinar ma na celu omówienie zasad należytej staranności na gruncie podatku u źródła (z uwzględnieniem zmian, które weszły w życie z dniem 1 stycznia 2022 r.).
PROGRAM
1. Czy i kiedy dopuszczalne jest posługiwanie się kopią certyfikatu rezydencji?
2. Pojęcie należytej staranności na gruncie WHT.
3. Projekty Objaśnień Ministerstwa Finansów z zakresu WHT – czy i w jakim stopniu opierać się na ich treści?
4. Jakie dodatkowe dokumenty należy pozyskiwać od kontrahentów zagranicznych celem dochowania należytej staranności? – konkretne przykłady na podstawie postępowań prowadzonych przez Lubelski Urząd Skarbowy.
5. Najnowsze orzecznictwo sądów administracyjnych w zakresie należytej staranności.
"
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Cena bez abonamentu:
199 PLN
1 godzina 21 minut
Certyfikat:
TAK
Materiały:
Tak
"
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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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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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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie wybranych zagadnień PIT dotyczących płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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2. Koszty podatkowe (m.in. koszty pracownicze, procentowe, 50% koszty podatkowe);
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"
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Cena bez abonamentu:
199 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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CEL SZKOLENIA
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"
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FRAGMENT SZKOLENIA
CEL 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%
II. Odliczenie odpisu na specjalny fundusz inwestycyjny
1. Istota regulacji
2. Kto może skorzystać?
3. Jakie korzyści można uzyskać?
4. Zasady wydatkowania środków
III. Ulgi wspierające innowacje
1. Ulga B+R – korzystne zmiany
2. Ulga dla innowacyjnych pracowników
3. Ulga na prototyp
4. Ulga na wprowadzenie do obrotu nowego produktu
5. Ulga na ekspansję produktową
6. Ulga na robotyzację
IV. Inne ulgi i preferencje wprowadzone w ostatnich latach
1. Ulga na wspieranie sportu, kultury i nauki
2. Ulga dla inwestujących w gminach o wysokim bezrobociu
3. Ulga konsolidacyjna
V. Inne możliwości podatkowe w CIT
1. Polska Strefa Inwestycji – zarys regulacji i korzyści
2. Estoński CIT – kto może i kiedy się opłaca skorzystać?
3. Fundacja rodzinna – korzyści podatkowe
"
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Cena bez abonamentu:
199 PLN
3 godziny 26 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL 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.
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2. Odliczenie straty
3. Hipotetyczne odsetki w kosztach (NID)
4. Ulga na złe długi
5. Obniżona stawka CIT 9%
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1. Istota regulacji
2. Kto może skorzystać?
3. Jakie korzyści można uzyskać?
4. Zasady wydatkowania środków
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2. Ulga dla innowacyjnych pracowników
3. Ulga na prototyp
4. Ulga na wprowadzenie do obrotu nowego produktu
5. Ulga na ekspansję produktową
6. Ulga na robotyzację
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1. Ulga na wspieranie sportu, kultury i nauki
2. Ulga dla inwestujących w gminach o wysokim bezrobociu
3. Ulga konsolidacyjna
V. Inne możliwości podatkowe w CIT
1. Polska Strefa Inwestycji – zarys regulacji i korzyści
2. Estoński CIT – kto może i kiedy się opłaca skorzystać?
3. Fundacja rodzinna – korzyści podatkowe
"
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Cena bez abonamentu:
199 PLN
3 godziny 26 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(2691) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie tematyki praw i obowiązków podatników podczas realizowanych czynności kontrolnych przez organy podatkowe oraz urzędy celno-skarbowe.
Podczas szkolenia przedstawione też zostaną praktyczne aspekty postępowania podczas postępowań, jak również omówione zostaną najbardziej newralgiczne sektory działalności obejmowane kontrolą.
PROGRAM
I. Kontrola podatnika
1. Czynności sprawdzające, kontrola podatkowa i postępowanie podatkowe – podobieństwa i różnice.
2. Wszczęcie kontroli podatkowej.
3. Postępowanie w toku kontroli.
4. Postępowanie dowodowe.
5. Prawa i obowiązki kontrolowanego
6. Protokół kontroli podatkowej.
7. Zwalczanie ustaleń kontroli.
II. Postępowanie podatkowe
1. Wszczęcie postępowania podatkowego.
2. Postępowanie dowodowe.
3. Prawa strony postępowania.
4. Zakończenie postępowania: decyzja zabezpieczająca, wymiarowa, rygor natychmiastowej wykonalności
III. Obszary kontroli w VAT.
1. Metodyka należytej staranności.
2. Puste faktury.
3. Karuzele VAT.
4. Transakcje łańcuchowe.
"
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string(0) ""
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string(761) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 45 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie tematyki praw i obowiązków podatników podczas realizowanych czynności kontrolnych przez organy podatkowe oraz urzędy celno-skarbowe.
Podczas szkolenia przedstawione też zostaną praktyczne aspekty postępowania podczas postępowań, jak również omówione zostaną najbardziej newralgiczne sektory działalności obejmowane kontrolą.
PROGRAM
I. Kontrola podatnika
1. Czynności sprawdzające, kontrola podatkowa i postępowanie podatkowe – podobieństwa i różnice.
2. Wszczęcie kontroli podatkowej.
3. Postępowanie w toku kontroli.
4. Postępowanie dowodowe.
5. Prawa i obowiązki kontrolowanego
6. Protokół kontroli podatkowej.
7. Zwalczanie ustaleń kontroli.
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2. Postępowanie dowodowe.
3. Prawa strony postępowania.
4. Zakończenie postępowania: decyzja zabezpieczająca, wymiarowa, rygor natychmiastowej wykonalności
III. Obszary kontroli w VAT.
1. Metodyka należytej staranności.
2. Puste faktury.
3. Karuzele VAT.
4. Transakcje łańcuchowe.
"
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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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["content"]=>
string(2978) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Spółka z ograniczoną odpowiedzialnością jest najczęściej zakładaną spólką prawa handlowego. Przedmiotem szkolenia będzie charakterystyka spółek z ograniczoną odpowiedzialnością, proces ich tworzenia, działania i likwidacji z perspektywy skutków prawnych i podatkowych.
PROGRAM
1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
3. Organy spółki z ograniczoną odpowiedzialnością
a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
3. Organy spółki z ograniczoną odpowiedzialnością
a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 32 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Spółka z ograniczoną odpowiedzialnością jest najczęściej zakładaną spólką prawa handlowego. Przedmiotem szkolenia będzie charakterystyka spółek z ograniczoną odpowiedzialnością, proces ich tworzenia, działania i likwidacji z perspektywy skutków prawnych i podatkowych.
PROGRAM
1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
3. Organy spółki z ograniczoną odpowiedzialnością
a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
3. Organy spółki z ograniczoną odpowiedzialnością
a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością
"
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Cena bez abonamentu:
199 PLN
Czas trwania:
4 godziny 32 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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"
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string(84) "Sygnaliści – praktyczne wskazówki jak wdrożyć nowe zasady ochrony sygnalistów"
["content"]=>
string(5830) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Polska ustawa o ochronie sygnalistów zbliża się wielkimi krokami. W styczniu opublikowano 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
1. Ochrona sygnalistów w Polsce – dane z analiz rynku
2. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Sankcje
2. Kim jest sygnalista
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
3. Zgłoszenia wewnętrzne i działania następcze
a) Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak 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,
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
4. Zgłoszenia zewnętrzne i działania następcze
a) Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
5. Ujawnienie publiczne
6. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
7. Środki ochrony sygnalistów.
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
8. Procedura wewnętrzna – jak ją przygotować
9. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 51 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(5830) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Polska ustawa o ochronie sygnalistów zbliża się wielkimi krokami. W styczniu opublikowano 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
1. Ochrona sygnalistów w Polsce – dane z analiz rynku
2. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Sankcje
2. Kim jest sygnalista
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
3. Zgłoszenia wewnętrzne i działania następcze
a) Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak 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,
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
4. Zgłoszenia zewnętrzne i działania następcze
a) Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
5. Ujawnienie publiczne
6. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
7. Środki ochrony sygnalistów.
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
8. Procedura wewnętrzna – jak ją przygotować
9. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
199 PLN
Czas trwania:
2 godziny 51 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["dates":protected]=>
array(0) {
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["dateFormat":protected]=>
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array(0) {
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["dispatchesEvents":protected]=>
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["timestamps"]=>
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array(0) {
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["visible":protected]=>
array(0) {
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["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
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["escapeWhenCastingToString":protected]=>
bool(false)
}
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["touches":protected]=>
array(0) {
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["timestamps"]=>
bool(true)
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array(0) {
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array(0) {
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array(0) {
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
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["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
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
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bool(false)
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
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int(12)
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int(15)
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string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
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array(0) {
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NULL
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string(4) "page"
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int(3)
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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
