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Izabela Leśniewska jest doradcą podatkowym o numerze wpisu 07463, zatrudnionym w Kancelarii Doradztwa Podatkowego Alo-2 sp. z o.o. Jest specjalistką od tarczy antykryzysowych i rozliczeń podatkowych z tym związanych, a także autorką artykułów na stronie prawo.pl i ekspertką w Rzeczpospolitej. Prowadzi szkolenia nt. Polskiego Ładu, a w szczególności składki zdrowotnej i ulgi dla klasy średniej.
"
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Izabela Leśniewska jest doradcą podatkowym o numerze wpisu 07463, zatrudnionym w Kancelarii Doradztwa Podatkowego Alo-2 sp. z o.o. Jest specjalistką od tarczy antykryzysowych i rozliczeń podatkowych z tym związanych, a także autorką artykułów na stronie prawo.pl i ekspertką w Rzeczpospolitej. Prowadzi szkolenia nt. Polskiego Ładu, a w szczególności składki zdrowotnej i ulgi dla klasy średniej.
"
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                    string(2) "id"
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                      ["touches":protected]=>
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                      ["guarded":protected]=>
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                      ["__metaData":protected]=>
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                      ["__wasCreatedEventFired":protected]=>
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                      ["revisionPresenter":protected]=>
                      string(44) "SCTeam\Products\Presenters\Revisions\Product"
                      ["sortable":protected]=>
                      array(7) {
                        [0]=>
                        string(2) "id"
                        [1]=>
                        string(4) "slug"
                        [2]=>
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                        string(32) "clickMeetingConference.starts_at"
                      }
                      ["metaTable":protected]=>
                      string(13) "products_meta"
                      ["forceDeleting":protected]=>
                      bool(false)
                      ["defaultLocale":protected]=>
                      NULL
                      ["mediaConversions"]=>
                      array(0) {
                      }
                      ["mediaCollections"]=>
                      array(0) {
                      }
                      ["deletePreservingMedia":protected]=>
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                      ["unAttachedMediaLibraryItems":protected]=>
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                      ["scoutMetadata":protected]=>
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                      ["translationModel"]=>
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                    ["foreignKey":protected]=>
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                    ["relatedKey":protected]=>
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                ["revisionable":protected]=>
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                ["sortable":protected]=>
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                ["accessToken":protected]=>
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                ["connection":protected]=>
                string(5) "pgsql"
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                string(20) "product_translations"
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                  ["content"]=>
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CEL SZKOLENIA
Celem szkolenia jest diagnoza istotnych zmianach związanych z Małym Zus plus  (Dz. U 1429 z Ustawa z dnia 7 lipca 2023 r. o świadczeniu wspierającym).

Korzyści: 
Uzyskanie wiedzy z zakresu Małego Zus Plus:

diagnoza roku 2023 
plany zmian na 2024

 
PROGRAM
1. Którzy przedsiębiorcy (wg definicji ustawy o systemie ubezpieczeń społecznych) są uprawnieni do korzystania z „Małego ZUS plus”?
2. Warunki uprawniające do „Małego ZUS plus”
3. Dokumenty zgłoszeniowe i terminy ich przesyłania
4. Nowelizacja ustawy z 26.07.2023 r. o systemie ubezpieczeń społecznych w zakresie możliwości opłacania „Małego ZUS plus”:
wypowiedź rzecznika ZUS „Jak tłumaczy Paweł Żebrowski, rzecznik ZUS, jeśli komuś ulga wyczerpała się np. na początku roku, ma czas na ponowne zgłoszenie się do niej do 31 grudnia 2023 r.

We wniosku przedsiębiorca może wskazać miesiąc powrotu, jednak nie wcześniej niż od początku następnego miesiąca w stosunku do daty dokonania zgłoszenia – wyjaśnia.”

5. jakich przedsiębiorców w rozumieniu ustawy o systemie ubezpieczeń społecznych dotyczy nowelizacja,
6. dokumenty zgłoszeniowe i terminy ich przesyłania – szczególne regulacje,
7. analiza komunikatu ZUS:

przedsiębiorcy uprawnieni do „Mały ZUS plus” do czerwca 2023
przedsiębiorcy uprawnieni do „Mały ZUS plus” do lipca 2023
przedsiębiorcy uprawnieni do „Mały ZUS plus” od sierpnia do grudnia 2023

8. Składki społeczne – różnice w zasadach naliczania

zus preferencyjny
mały Zus plus    



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(761) "



Cena bez abonamentu:
199 PLN






Czas trwania:
1 godzina 22 minuty






Certyfikat:
TAK






Materiały:
Tak


"
                }
                ["original":protected]=>
                array(7) {
                  ["id"]=>
                  int(1555)
                  ["product_id"]=>
                  int(1555)
                  ["locale"]=>
                  string(2) "pl"
                  ["name"]=>
                  string(14) "Mały ZUS plus"
                  ["content"]=>
                  string(2212) "


CEL SZKOLENIA
Celem szkolenia jest diagnoza istotnych zmianach związanych z Małym Zus plus  (Dz. U 1429 z Ustawa z dnia 7 lipca 2023 r. o świadczeniu wspierającym).

Korzyści: 
Uzyskanie wiedzy z zakresu Małego Zus Plus:

diagnoza roku 2023 
plany zmian na 2024

 
PROGRAM
1. Którzy przedsiębiorcy (wg definicji ustawy o systemie ubezpieczeń społecznych) są uprawnieni do korzystania z „Małego ZUS plus”?
2. Warunki uprawniające do „Małego ZUS plus”
3. Dokumenty zgłoszeniowe i terminy ich przesyłania
4. Nowelizacja ustawy z 26.07.2023 r. o systemie ubezpieczeń społecznych w zakresie możliwości opłacania „Małego ZUS plus”:
wypowiedź rzecznika ZUS „Jak tłumaczy Paweł Żebrowski, rzecznik ZUS, jeśli komuś ulga wyczerpała się np. na początku roku, ma czas na ponowne zgłoszenie się do niej do 31 grudnia 2023 r.

We wniosku przedsiębiorca może wskazać miesiąc powrotu, jednak nie wcześniej niż od początku następnego miesiąca w stosunku do daty dokonania zgłoszenia – wyjaśnia.”

5. jakich przedsiębiorców w rozumieniu ustawy o systemie ubezpieczeń społecznych dotyczy nowelizacja,
6. dokumenty zgłoszeniowe i terminy ich przesyłania – szczególne regulacje,
7. analiza komunikatu ZUS:

przedsiębiorcy uprawnieni do „Mały ZUS plus” do czerwca 2023
przedsiębiorcy uprawnieni do „Mały ZUS plus” do lipca 2023
przedsiębiorcy uprawnieni do „Mały ZUS plus” od sierpnia do grudnia 2023

8. Składki społeczne – różnice w zasadach naliczania

zus preferencyjny
mały Zus plus    



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(761) "



Cena bez abonamentu:
199 PLN






Czas trwania:
1 godzina 22 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki podatków VAT w branży produkcyjnej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży produkcyjnej.

Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
UWAGA:
Grupa docelowa:  dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
 
PROGRAM

Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
Umowy contract/tool manufacturer.
Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
Problematyka świadczeń kompleksowych – dostawa z montażem, dostawa z transportem, koszty pakowania – kiedy mamy do czynienia z usługą kompleksową?
Kary umowne, odszkodowania i reklamacje a VAT.
Prawo do odliczenia – kluczowe aspekty praktyczne, ograniczenia w prawie do odliczenia.
Miejsce świadczenia w VAT.
Transakcje międzynarodowe – WDT, WNT, import i eksport towarów, transakcje łańcuchowe i trójstronne, usługi w obrocie zagranicznym – wybrane zagadnienia praktyczne istotne dla firm produkcyjnych z uwzględnieniem pakietu QUICK FIXES.
Eksport usług – kwestia stałego miejsca prowadzenia działalności gospodarczej
Kursy walut na potrzeby VAT.
Wiążące Informacje Stawkowe – czy warto występować o WIS?



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
199 PLN






Czas trwania:
3 godziny 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
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FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki podatków VAT w branży produkcyjnej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży produkcyjnej.

Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
UWAGA:
Grupa docelowa:  dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
 
PROGRAM

Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
Umowy contract/tool manufacturer.
Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
Problematyka świadczeń kompleksowych – dostawa z montażem, dostawa z transportem, koszty pakowania – kiedy mamy do czynienia z usługą kompleksową?
Kary umowne, odszkodowania i reklamacje a VAT.
Prawo do odliczenia – kluczowe aspekty praktyczne, ograniczenia w prawie do odliczenia.
Miejsce świadczenia w VAT.
Transakcje międzynarodowe – WDT, WNT, import i eksport towarów, transakcje łańcuchowe i trójstronne, usługi w obrocie zagranicznym – wybrane zagadnienia praktyczne istotne dla firm produkcyjnych z uwzględnieniem pakietu QUICK FIXES.
Eksport usług – kwestia stałego miejsca prowadzenia działalności gospodarczej
Kursy walut na potrzeby VAT.
Wiążące Informacje Stawkowe – czy warto występować o WIS?



"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
199 PLN






Czas trwania:
3 godziny 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
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FRAGMENT SZKOLENIA







CEL SZKOLENIA
Szkolenie pozwalające na przygotowanie firmy do sukcesji, analiza skutków podatkowych rozwiązań z akresu zarządu sukcesyjnego i fundacji rodzinnej.
 
PROGRAM

Jak przygotować firmę do sukcesji? 
Przedsiębiorstwo w spadku. Fundacja rodzinna. Inne opcje restrukturyzacyjne?
Podstawowe pojęcia z zakresu prawa spadkowego i prawa spółek w kontekście sukcesji przedsiębiorstwa.
Przedsiębiorstwo w spadku.
• zasady ustanawiania zarządcy sukcesyjnego za życia i po śmierci podatnika
• konieczność zgłoszenia do CEIDG
• remanent
• rozliczanie przedsiębiorstwa w spadku w przypadku działalności indywidualnej i spółki cywilnej
• jak długo może prowadzić działalność przedsiębiorstwo w spadku
• przedsiębiorstwo w spadku a konsekwencje w VAT
• inne korzyści z ustanowienia zarządcy sukcesyjnego
• konsekwencje zarządu sukcesyjnego w prawie pracy
• zeznania roczne
• inne kwestie ważne
• co dalej po wygaśnięciu zarządu sukcesyjnego.
Spadki – przepisy w pigułce.
• dziedziczenie ustawowe i testamentowe, zapis windykacyjny
• intercyza, rozwód, separacja a dziedziczenie
• zachowek
• darowizna za życia a dziedziczenie
• dziedziczenie firmy jednoosobowej a dziedziczenie spółki i innych składników majątku
Fundacja rodzinna
• podstawowe zasady – utworzenie, działanie, organy, majątek
• skutki podatkowe (korzyści i zagrożenia)
• wady i zalety.



"
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Cena bez abonamentu:
199 PLN






Czas trwania:
4 godziny 27 minut






Certyfikat:
TAK






Materiały:
Tak


"
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FRAGMENT SZKOLENIA







CEL SZKOLENIA
Szkolenie pozwalające na przygotowanie firmy do sukcesji, analiza skutków podatkowych rozwiązań z akresu zarządu sukcesyjnego i fundacji rodzinnej.
 
PROGRAM

Jak przygotować firmę do sukcesji? 
Przedsiębiorstwo w spadku. Fundacja rodzinna. Inne opcje restrukturyzacyjne?
Podstawowe pojęcia z zakresu prawa spadkowego i prawa spółek w kontekście sukcesji przedsiębiorstwa.
Przedsiębiorstwo w spadku.
• zasady ustanawiania zarządcy sukcesyjnego za życia i po śmierci podatnika
• konieczność zgłoszenia do CEIDG
• remanent
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• jak długo może prowadzić działalność przedsiębiorstwo w spadku
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• inne korzyści z ustanowienia zarządcy sukcesyjnego
• konsekwencje zarządu sukcesyjnego w prawie pracy
• zeznania roczne
• inne kwestie ważne
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Spadki – przepisy w pigułce.
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• intercyza, rozwód, separacja a dziedziczenie
• zachowek
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• dziedziczenie firmy jednoosobowej a dziedziczenie spółki i innych składników majątku
Fundacja rodzinna
• podstawowe zasady – utworzenie, działanie, organy, majątek
• skutki podatkowe (korzyści i zagrożenia)
• wady i zalety.



"
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Cena bez abonamentu:
199 PLN






Czas trwania:
4 godziny 27 minut






Certyfikat:
TAK






Materiały:
Tak


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                  ["name"]=>
                  string(19) "Kryptowaluty, a AML"
                  ["content"]=>
                  string(4267) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Ustawa o AML rozszerzyła katalog instytucji obowiązanych o podmioty prowadzące działalność gospodarczą polegającą na świadczeniu usług w branży kryptowalut. Szkolenie dedykowane jest tym podmiotom, które zajmując się szeroko rozumianym handlem walutami wirtualnymi chcą uzyskać  informacje, czy znajdują się w katalogu instytucji obowiązanych oraz jakie obowiązki wiążą się z objęciem obszaru kryptowalut zakresem ustawy o AML. Podczas szkolenia odpowiemy m.in. na pytania:

Kto jest instytucją obowiązaną w rozumieniu ustawy w zakresie obrotu walutami wirtualnymi?
Czy każdy podmiot dokonujący handlu walutami wirtualnymi musi posiadać procedury AML?
Jak wdrożyć i jakie procedury powinny posiadać instytucje obowiązane w rozumieniu ustawy?

 
PROGRAM

Ustawa o AML
• Ogólne założenia ustawy
• Definicja prania brudnych pieniędzy 
• Definicja waluty wirtualnej 
Działalność polegająca na świadczeniu usług w branży kryptowalut, a definicja instytucji obowiązanej.
• Definicja kantoru, giełdy kryptowalutowej oraz podmiotów dostarczających portfele kryptowalutowe 
Rejestracja działalności kryptowalutowej dla celów AML
• Podstawa prawna działania rejestru działalności w zakresie kryptowalut
• Wpis do rejestru – niekaralność i obowiązek wykazani wiedzy i doświadczenia związanego z działalnością kryptowalut
• Zmiana wpisu w rejestrze
• Zawiadomienie o zawieszeniu i wykreśleniu z rejestru 
• Opłata za wpis
Czy KNF nadzoruje giełdy kryptowalutowe? 
• Działalność giełdy kryptowalutowej, a świadczenie usług płatniczych. 
Obowiązki podmiotów działających w branży kryptowalut, a ustawa o AML
• Ocena ryzyka – praktyczne omówienie przeprowadzenia oceny ryzyka oraz czynników za pomocą, których dokonujemy oceny
• Środki bezpieczeństwa finansowego, w tym wzmożone środki bezpieczeństwa finansowego – kiedy należy je stosować
• Zasady szkolenia pracowników– czy wszyscy pracownicy podlegają obowiązkowemu szkoleniu AML?
• Zasady zgłaszania nieprawidłowości – jak wprowadzić odpowiednią procedurę i kto jest zobowiązany do zgłaszania nieprawidłowości
Obowiązki wynikające z ustawy, a ochrona danych osobowych
Wewnętrza procedura AML 
• Osoby odpowiedzialne za wdrożenie procedur i nowe obowiązki kadry zarządzającej 
• Elementy procedury
• Procedura KYC – know your customer, jakie elementy powinna zawierać 
• Wdrożenie procedury  - praktyczne przykłady opracowania i wdrożenia procedury 
Raportowanie do GIIF
• Transakcje podlegające raportowaniu
• Zawiadomienie o podejrzeniu prania brudnych pieniędzy 
• Raportowanie okresowe 
• Zasady postępowania instytucji obowiązanej w przypadku żądania wstrzymania realizacji transakcji przez Generalnego Inspektora lub Prokuraturę.
Zasady kontroli instytucji obowiązanych 
• Podmioty uprawnione do kontroli 
Sankcje
• Kary administracyjne
• Kary pieniężne
• Odpowiedzialność karna



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(761) "



Cena bez abonamentu:
199 PLN






Czas trwania:
3 godziny 52 minuty






Certyfikat:
TAK






Materiały:
Tak


"
                }
                ["original":protected]=>
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                  ["product_id"]=>
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                  ["locale"]=>
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                  ["name"]=>
                  string(19) "Kryptowaluty, a AML"
                  ["content"]=>
                  string(4267) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Ustawa o AML rozszerzyła katalog instytucji obowiązanych o podmioty prowadzące działalność gospodarczą polegającą na świadczeniu usług w branży kryptowalut. Szkolenie dedykowane jest tym podmiotom, które zajmując się szeroko rozumianym handlem walutami wirtualnymi chcą uzyskać  informacje, czy znajdują się w katalogu instytucji obowiązanych oraz jakie obowiązki wiążą się z objęciem obszaru kryptowalut zakresem ustawy o AML. Podczas szkolenia odpowiemy m.in. na pytania:

Kto jest instytucją obowiązaną w rozumieniu ustawy w zakresie obrotu walutami wirtualnymi?
Czy każdy podmiot dokonujący handlu walutami wirtualnymi musi posiadać procedury AML?
Jak wdrożyć i jakie procedury powinny posiadać instytucje obowiązane w rozumieniu ustawy?

 
PROGRAM

Ustawa o AML
• Ogólne założenia ustawy
• Definicja prania brudnych pieniędzy 
• Definicja waluty wirtualnej 
Działalność polegająca na świadczeniu usług w branży kryptowalut, a definicja instytucji obowiązanej.
• Definicja kantoru, giełdy kryptowalutowej oraz podmiotów dostarczających portfele kryptowalutowe 
Rejestracja działalności kryptowalutowej dla celów AML
• Podstawa prawna działania rejestru działalności w zakresie kryptowalut
• Wpis do rejestru – niekaralność i obowiązek wykazani wiedzy i doświadczenia związanego z działalnością kryptowalut
• Zmiana wpisu w rejestrze
• Zawiadomienie o zawieszeniu i wykreśleniu z rejestru 
• Opłata za wpis
Czy KNF nadzoruje giełdy kryptowalutowe? 
• Działalność giełdy kryptowalutowej, a świadczenie usług płatniczych. 
Obowiązki podmiotów działających w branży kryptowalut, a ustawa o AML
• Ocena ryzyka – praktyczne omówienie przeprowadzenia oceny ryzyka oraz czynników za pomocą, których dokonujemy oceny
• Środki bezpieczeństwa finansowego, w tym wzmożone środki bezpieczeństwa finansowego – kiedy należy je stosować
• Zasady szkolenia pracowników– czy wszyscy pracownicy podlegają obowiązkowemu szkoleniu AML?
• Zasady zgłaszania nieprawidłowości – jak wprowadzić odpowiednią procedurę i kto jest zobowiązany do zgłaszania nieprawidłowości
Obowiązki wynikające z ustawy, a ochrona danych osobowych
Wewnętrza procedura AML 
• Osoby odpowiedzialne za wdrożenie procedur i nowe obowiązki kadry zarządzającej 
• Elementy procedury
• Procedura KYC – know your customer, jakie elementy powinna zawierać 
• Wdrożenie procedury  - praktyczne przykłady opracowania i wdrożenia procedury 
Raportowanie do GIIF
• Transakcje podlegające raportowaniu
• Zawiadomienie o podejrzeniu prania brudnych pieniędzy 
• Raportowanie okresowe 
• Zasady postępowania instytucji obowiązanej w przypadku żądania wstrzymania realizacji transakcji przez Generalnego Inspektora lub Prokuraturę.
Zasady kontroli instytucji obowiązanych 
• Podmioty uprawnione do kontroli 
Sankcje
• Kary administracyjne
• Kary pieniężne
• Odpowiedzialność karna



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(761) "



Cena bez abonamentu:
199 PLN






Czas trwania:
3 godziny 52 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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          ["slug"]=>
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          ["is_visible"]=>
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          ["mobile_app_only"]=>
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          ["type"]=>
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          ["promotional_price_starts_at"]=>
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        ["dates":protected]=>
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        ["dateFormat":protected]=>
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FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki podatków CIT w branży produkcyjnej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży produkcyjnej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
UWAGA:
Grupa docelowa:  dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
 
PROGRAM
Podatek CIT:

Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury? 
Zaliczki / przedpłaty na poczet sprzedaży towaru 
Przychody rozliczane kasowo – odsetki, kary umowne i odszkodowania od dostawców. 
Korekta przychodów i kosztów uzyskania przychodów – kiedy wstecz a kiedy na bieżąco? 
Koszty uzyskania przychodów w branży produkcyjnej – uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne.
Omówienie przepisów ustawy o CIT istotnych dla rozliczenia kosztów w czasie
Alokacja kosztów bezpośrednich i pośrednich dla wydatków związanych z produkcją – podejście podatkowe a podejście bilansowe 
Moment potrącenia kosztów wynagrodzeń pracowniczych z narzutami oraz odpisów amortyzacyjnych 
Koszty uzyskania przychodów charakterystyczne dla branży produkcyjnej – straty inwentaryzacyjne (magazynowe),
likwidacja środków trwałych, koszty zaniechanych inwestycji
Koszty reklamacji jakościowych i logistycznych a także kary umowne i odszkodowania – koszty uzyskania przychodów
Środki trwałe w branży produkcyjnej, remont / konserwacja oraz modernizacja środków trwałych w branży produkcyjnej 
Koszty pozyskania finansowania – limitowanie kosztów podatkowych (art. 15c CIT)
Koszty pracownicze w branży produkcyjnej PIT/CIT (wynagrodzenia, premie itd.), w tym koszty BHP i benefitów pracowniczych
Koszty marketingowe / reprezentacyjne i koszty działu sprzedaży (np. koszty akwizycji, spotkania z kontrahentami)
a podatkowe koszty uzyskania przychodów
Wierzytelności nieściągalne i ulga na złe długi w branży produkcyjnej.
Ulgi podatkowe firm z branży produkcyjnej, w szczególności: ulga B+R, ulga na prototyp, ulga na robotyzację. 



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(760) "



Cena bez abonamentu:
199 PLN






Czas trwania:
2 godziny 46 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
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                  ["content"]=>
                  string(3569) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie problematyki podatków CIT w branży produkcyjnej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży produkcyjnej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
UWAGA:
Grupa docelowa:  dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
 
PROGRAM
Podatek CIT:

Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury? 
Zaliczki / przedpłaty na poczet sprzedaży towaru 
Przychody rozliczane kasowo – odsetki, kary umowne i odszkodowania od dostawców. 
Korekta przychodów i kosztów uzyskania przychodów – kiedy wstecz a kiedy na bieżąco? 
Koszty uzyskania przychodów w branży produkcyjnej – uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne.
Omówienie przepisów ustawy o CIT istotnych dla rozliczenia kosztów w czasie
Alokacja kosztów bezpośrednich i pośrednich dla wydatków związanych z produkcją – podejście podatkowe a podejście bilansowe 
Moment potrącenia kosztów wynagrodzeń pracowniczych z narzutami oraz odpisów amortyzacyjnych 
Koszty uzyskania przychodów charakterystyczne dla branży produkcyjnej – straty inwentaryzacyjne (magazynowe),
likwidacja środków trwałych, koszty zaniechanych inwestycji
Koszty reklamacji jakościowych i logistycznych a także kary umowne i odszkodowania – koszty uzyskania przychodów
Środki trwałe w branży produkcyjnej, remont / konserwacja oraz modernizacja środków trwałych w branży produkcyjnej 
Koszty pozyskania finansowania – limitowanie kosztów podatkowych (art. 15c CIT)
Koszty pracownicze w branży produkcyjnej PIT/CIT (wynagrodzenia, premie itd.), w tym koszty BHP i benefitów pracowniczych
Koszty marketingowe / reprezentacyjne i koszty działu sprzedaży (np. koszty akwizycji, spotkania z kontrahentami)
a podatkowe koszty uzyskania przychodów
Wierzytelności nieściągalne i ulga na złe długi w branży produkcyjnej.
Ulgi podatkowe firm z branży produkcyjnej, w szczególności: ulga B+R, ulga na prototyp, ulga na robotyzację. 



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(760) "



Cena bez abonamentu:
199 PLN






Czas trwania:
2 godziny 46 minut






Certyfikat:
TAK






Materiały:
Tak


"
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        ["forceDeleting":protected]=>
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        ["connection":protected]=>
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          ["slug"]=>
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          ["starts_at"]=>
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          ["statute"]=>
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          ["require_admin_confirmation"]=>
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        ["original":protected]=>
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          ["slug"]=>
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Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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                  ["content"]=>
                  string(4659) "



FRAGMENT SZKOLENIA







CEL 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 prywatne,  zatrudniające od 50 do 249 pracowników muszą wdrożyć procedury w zakresie ochrony sygnalistów do 17 grudnia 2023 roku. Pozostałe podmioty będą w rzeczywistości miały 2 miesiące od dnia wejścia w życie ustawy na dostosowanie regulacji wewnętrznych do wymogów ustawy. Podczas szkolenia odpowiemy na pytania jak należy przygotować się na nowe wyzwania dotyczące ochrony sygnalisty, jakie uprawnienia zyskają pracownicy, przed jakimi wyzwaniami stoją przedsiębiorcy. 
 
PROGRAM

Ochrona sygnalistów w Polsce – dane z analiz rynku
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
Kim jest sygnalista 
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
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?
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?
Ujawnienie publiczne
Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO,  a sygnaliści 
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
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
Procedura wewnętrzna – jak ją przygotować
Sankcje 



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
199 PLN






Czas trwania:
3 godziny 0 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                ["original":protected]=>
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                  string(70) "OBOWIĄZKI W ZAKRESIE OCHRONY SYGNALISTÓW, CZY JESTEŚ NA NIE GOTOWY?"
                  ["content"]=>
                  string(4659) "



FRAGMENT SZKOLENIA







CEL 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 prywatne,  zatrudniające od 50 do 249 pracowników muszą wdrożyć procedury w zakresie ochrony sygnalistów do 17 grudnia 2023 roku. Pozostałe podmioty będą w rzeczywistości miały 2 miesiące od dnia wejścia w życie ustawy na dostosowanie regulacji wewnętrznych do wymogów ustawy. Podczas szkolenia odpowiemy na pytania jak należy przygotować się na nowe wyzwania dotyczące ochrony sygnalisty, jakie uprawnienia zyskają pracownicy, przed jakimi wyzwaniami stoją przedsiębiorcy. 
 
PROGRAM

Ochrona sygnalistów w Polsce – dane z analiz rynku
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
Kim jest sygnalista 
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
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?
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?
Ujawnienie publiczne
Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO,  a sygnaliści 
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
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
Procedura wewnętrzna – jak ją przygotować
Sankcje 



"
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Cena bez abonamentu:
199 PLN






Czas trwania:
3 godziny 0 minut






Certyfikat:
TAK






Materiały:
Tak


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                  string(2584) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie tematyki związanej ze świadczeniem usług w obrocie zagranicznym ze szczególnym uwzględnieniem miejsca świadczenia usług. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
 
PROGRAM
I. pojęcie importu i „eksportu” usług,
II. określanie miejsca świadczenia usług,
a) pojęcie „siedziby działalności gospodarczej” oraz „stałego miejsca prowadzenia działalności gospodarczej”,
b) świadczenie usług na rzecz podmiotów nieposiadających statusu podatnika,
c) opodatkowanie usług związanych z nieruchomościami,
d) opodatkowanie usług transportowych,
e) miejsce świadczenia w przypadku usług związanych z targami, wystawami, konferencjami itp.,
f) opodatkowanie usług gastronomicznych oraz cateringowych,
g) miejsce świadczenia przy krótkoterminowym najmie środków transportu,
III. zasady powstawania obowiązku podatkowego w imporcie usług,
IV. zasady odliczania VAT z tytułu importu usług,
V. podstawa opodatkowania,
VI. stawki podatku. 


"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(760) "



Cena bez abonamentu:
199 PLN






Czas trwania:
2 godziny 40 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
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                  ["id"]=>
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                  ["product_id"]=>
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                  ["locale"]=>
                  string(2) "pl"
                  ["name"]=>
                  string(42) "Świadczenie usług w obrocie zagranicznym"
                  ["content"]=>
                  string(2584) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie tematyki związanej ze świadczeniem usług w obrocie zagranicznym ze szczególnym uwzględnieniem miejsca świadczenia usług. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
 
PROGRAM
I. pojęcie importu i „eksportu” usług,
II. określanie miejsca świadczenia usług,
a) pojęcie „siedziby działalności gospodarczej” oraz „stałego miejsca prowadzenia działalności gospodarczej”,
b) świadczenie usług na rzecz podmiotów nieposiadających statusu podatnika,
c) opodatkowanie usług związanych z nieruchomościami,
d) opodatkowanie usług transportowych,
e) miejsce świadczenia w przypadku usług związanych z targami, wystawami, konferencjami itp.,
f) opodatkowanie usług gastronomicznych oraz cateringowych,
g) miejsce świadczenia przy krótkoterminowym najmie środków transportu,
III. zasady powstawania obowiązku podatkowego w imporcie usług,
IV. zasady odliczania VAT z tytułu importu usług,
V. podstawa opodatkowania,
VI. stawki podatku. 


"
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Cena bez abonamentu:
199 PLN






Czas trwania:
2 godziny 40 minut






Certyfikat:
TAK






Materiały:
Tak


"
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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(1459)
                  ["product_id"]=>
                  int(1459)
                  ["locale"]=>
                  string(2) "pl"
                  ["name"]=>
                  string(60) "Rozliczanie krajowych i zagranicznych podróży służbowych"
                  ["content"]=>
                  string(4132) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Omówienie zasad zlecania, odbywania i rozliczania delegacji
Korzyści:

usystematyzowanie wiedzy na temat zasad odbywania delegacji pracowniczych
uniknięcie błędów przy rozliczaniu delegacji
poznanie różnic między podróżą służbową a podróżą szkoleniową
poznanie warunków skorzystania ze zwolnień PIT/ZUS

 
PROGRAM

Kategorie podróżujących
• Pracownicy
• Osoby wykonujące umowy cywilnoprawne 
• Właściciele (wspólnicy)
Rodzaje wyjazdów pracowniczych 
• Podróże w ramach zwykłych obowiązków pracowniczych
• Podróże służbowe
• Oddelegowanie
• Podróże szkoleniowe
Podróże w ramach zwykłych obowiązków pracowniczych
• Miejsce pracy pracownika mobilnego
• Miejsce pracy a miejsce wykonywania obowiązków pracowniczych
• Szczególna regulacja dotycząca kierowców
Rozliczanie jazd lokalnych
• Jazdy lokalne a podróże służbowe
• Umowa z pracownikiem
• Rozliczanie na podstawie kilometrówki
• Rozliczanie ryczałtowe
Podróże szkoleniowe
• Nauka z inicjatywy lub za zgodą pracodawcy
• Świadczenia obowiązkowe
• Świadczenia dobrowolne
• Umowa 
• Obowiązek przepracowania określonego czasu po nauce
• Podróż szkoleniowa a podróż służbowa
Podróż służbowa
• Definicja podróży służbowej
• Ile czasu może trwać podróż służbowa?
• Rodzaje świadczeń przysługujących pracownikom
• Zasady rozliczania podróży krajowych
• Zasady rozliczania podróży zagranicznych
• Zwolnienia podatkowo-ubezpieczeniowe
Rozliczanie podróży służbowych
• Diety i ryczałty 
• Zmniejszanie diety krajowej za posiłki
• Krajowy i zagraniczny limit noclegowy
• Zasady rozliczania kosztów przejazdów
• Katalog innych uzasadnionych wydatków
• Gubienie biletów - to już nie problem
• Kurs rozliczenia
• Czy trzeba wystawiać polecenia wyjazdu służbowego
• Zwolnienia podatkowo-ubezpieczeniowe
Oddelegowanie
• Problemy definicyjne
• Odróżnienie od delegacji
• Zasady wypłaty świadczeń
• Zwolnienia podatkowo-ubezpieczeniowe
Wyjazdy szkoleniowe
• Czy wyjazd na szkolenie to podróż służbowa
• Rozliczanie wyjazdów szkoleniowych
Czas pracy w podróży pracowniczej
• Czas przejazdu a czas pracy
• Czas delegacji a czas pracy
Podróże osób wykonujących umowy cywilnoprawne
• Zakres podmiotowy: zleceniobiorcy, wykonawcy umów o dzieło, menedżerowie, członkowi zarządów i rad nadzorczych
• Brak regulacji ogólnej - decydują rozwiązania wewnętrzne
• Brak konieczności rozliczania podróży
• Zwolnienia podatkowo-ubezpieczeniowe



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
199 PLN






Czas trwania:
4 godziny 8 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
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                  ["product_id"]=>
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                  ["locale"]=>
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                  ["name"]=>
                  string(60) "Rozliczanie krajowych i zagranicznych podróży służbowych"
                  ["content"]=>
                  string(4132) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Omówienie zasad zlecania, odbywania i rozliczania delegacji
Korzyści:

usystematyzowanie wiedzy na temat zasad odbywania delegacji pracowniczych
uniknięcie błędów przy rozliczaniu delegacji
poznanie różnic między podróżą służbową a podróżą szkoleniową
poznanie warunków skorzystania ze zwolnień PIT/ZUS

 
PROGRAM

Kategorie podróżujących
• Pracownicy
• Osoby wykonujące umowy cywilnoprawne 
• Właściciele (wspólnicy)
Rodzaje wyjazdów pracowniczych 
• Podróże w ramach zwykłych obowiązków pracowniczych
• Podróże służbowe
• Oddelegowanie
• Podróże szkoleniowe
Podróże w ramach zwykłych obowiązków pracowniczych
• Miejsce pracy pracownika mobilnego
• Miejsce pracy a miejsce wykonywania obowiązków pracowniczych
• Szczególna regulacja dotycząca kierowców
Rozliczanie jazd lokalnych
• Jazdy lokalne a podróże służbowe
• Umowa z pracownikiem
• Rozliczanie na podstawie kilometrówki
• Rozliczanie ryczałtowe
Podróże szkoleniowe
• Nauka z inicjatywy lub za zgodą pracodawcy
• Świadczenia obowiązkowe
• Świadczenia dobrowolne
• Umowa 
• Obowiązek przepracowania określonego czasu po nauce
• Podróż szkoleniowa a podróż służbowa
Podróż służbowa
• Definicja podróży służbowej
• Ile czasu może trwać podróż służbowa?
• Rodzaje świadczeń przysługujących pracownikom
• Zasady rozliczania podróży krajowych
• Zasady rozliczania podróży zagranicznych
• Zwolnienia podatkowo-ubezpieczeniowe
Rozliczanie podróży służbowych
• Diety i ryczałty 
• Zmniejszanie diety krajowej za posiłki
• Krajowy i zagraniczny limit noclegowy
• Zasady rozliczania kosztów przejazdów
• Katalog innych uzasadnionych wydatków
• Gubienie biletów - to już nie problem
• Kurs rozliczenia
• Czy trzeba wystawiać polecenia wyjazdu służbowego
• Zwolnienia podatkowo-ubezpieczeniowe
Oddelegowanie
• Problemy definicyjne
• Odróżnienie od delegacji
• Zasady wypłaty świadczeń
• Zwolnienia podatkowo-ubezpieczeniowe
Wyjazdy szkoleniowe
• Czy wyjazd na szkolenie to podróż służbowa
• Rozliczanie wyjazdów szkoleniowych
Czas pracy w podróży pracowniczej
• Czas przejazdu a czas pracy
• Czas delegacji a czas pracy
Podróże osób wykonujących umowy cywilnoprawne
• Zakres podmiotowy: zleceniobiorcy, wykonawcy umów o dzieło, menedżerowie, członkowi zarządów i rad nadzorczych
• Brak regulacji ogólnej - decydują rozwiązania wewnętrzne
• Brak konieczności rozliczania podróży
• Zwolnienia podatkowo-ubezpieczeniowe



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
199 PLN






Czas trwania:
4 godziny 8 minut






Certyfikat:
TAK






Materiały:
Tak


"
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        ["__metaData":protected]=>
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        ["__wasUpdatedEventFired":protected]=>
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        ["revisionPresenter":protected]=>
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        ["sortable":protected]=>
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        ["metaTable":protected]=>
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        ["forceDeleting":protected]=>
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        ["defaultLocale":protected]=>
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        ["mediaConversions"]=>
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        ["deletePreservingMedia":protected]=>
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        ["scoutMetadata":protected]=>
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        ["incrementing"]=>
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        ["preventsLazyLoading"]=>
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        ["perPage":protected]=>
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        ["exists"]=>
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        ["escapeWhenCastingToString":protected]=>
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        ["attributes":protected]=>
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          ["id"]=>
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          ["slug"]=>
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          ["created_at"]=>
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          ["room_id"]=>
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          ["starts_at"]=>
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          ["date_of_publish"]=>
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          ["is_visible"]=>
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          ["finish_at"]=>
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          ["limit_of_participants"]=>
          NULL
          ["workshop_days"]=>
          NULL
          ["subscription_price"]=>
          string(1) "0"
          ["published_to"]=>
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          ["external_link"]=>
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          ["related_subscription_id"]=>
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          ["statute"]=>
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          ["require_admin_confirmation"]=>
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          ["mobile_app_only"]=>
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        ["original":protected]=>
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          ["id"]=>
          int(1455)
          ["slug"]=>
          string(30) "cit-w-branzy-deweloperskiej823"
          ["price"]=>
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          ["type"]=>
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          ["deleted_at"]=>
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          ["created_at"]=>
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          ["updated_at"]=>
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          ["room_id"]=>
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          ["workshop_days"]=>
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          ["statute"]=>
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          ["require_admin_confirmation"]=>
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          ["mobile_app_only"]=>
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        ["changes":protected]=>
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        }
        ["casts":protected]=>
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          ["promotional_price_starts_at"]=>
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        ["dates":protected]=>
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        ["dateFormat":protected]=>
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        ["appends":protected]=>
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                  ["content"]=>
                  string(3546) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe problematyki CIT w branży deweloperskiej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży deweloperskiej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe 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:

Przychody podatkowe – data rozpoznania przychodu w branży deweloperskiej. Data sprzedaży lokalu a umowa przedwstępna, zaliczka, protokół, akt notarialny – data powstania przychodu podatkowego
Przedpłaty na poczet nabycia lokalu – zaliczki, zadatki – rozpoznanie przychodu podatkowego
Przychody podatkowe – kary umowne i odszkodowania. Czy zawsze otrzymanie kary umownej generuje przychód?
Kaucje gwarancyjne otrzymane i wpłacone – czy zawsze są neutralne podatkowo? Kiedy kaucja może zostać rozliczona w przychodach i kosztach? Ryzyko nieodpłatnego świadczenia
Koszty uzyskania przychodów w branży deweloperskiej – uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne. Omówienie przepisów ustawy o CIT istotnych dla rozliczenia kosztów w czasie
Koszty uzyskania przychodów w branży deweloperskiej – koszty charakterystyczne dla branży deweloperskiej. 
Koszty uzyskania przychodów w branży deweloperskiej – rozliczanie kosztów w czasie „krok po kroku”, zgodnie z zasadą współmierności
Kary umowne i odszkodowania w branży deweloperskiej – możliwość rozliczenia w kosztach podatkowych. Co z karami za opóźnienie? Możliwość rozliczenia kar związanych z epidemią COVID-19.
Koszty uzyskania przychodów charakterystyczne dla branży deweloperskiej – wykonawstwo zastępcze i odpowiedzialność solidarna
Koszty uzyskania przychodów charakterystyczne dla branży deweloperskiej – straty inwentaryzacyjne, likwidacja środków trwałych, koszty zaniechanych inwestycji
Koszty pracownicze w branży deweloperskiej PIT/CIT – diety, koszty przejazdów, noclegi. Kiedy musimy rozpoznać przychód u pracownika?
Inne zagadnienia branżowe. 



"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(761) "



Cena bez abonamentu:
199 PLN






Czas trwania:
2 godziny 32 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe problematyki CIT w branży deweloperskiej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży deweloperskiej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe 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:

Przychody podatkowe – data rozpoznania przychodu w branży deweloperskiej. Data sprzedaży lokalu a umowa przedwstępna, zaliczka, protokół, akt notarialny – data powstania przychodu podatkowego
Przedpłaty na poczet nabycia lokalu – zaliczki, zadatki – rozpoznanie przychodu podatkowego
Przychody podatkowe – kary umowne i odszkodowania. Czy zawsze otrzymanie kary umownej generuje przychód?
Kaucje gwarancyjne otrzymane i wpłacone – czy zawsze są neutralne podatkowo? Kiedy kaucja może zostać rozliczona w przychodach i kosztach? Ryzyko nieodpłatnego świadczenia
Koszty uzyskania przychodów w branży deweloperskiej – uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne. Omówienie przepisów ustawy o CIT istotnych dla rozliczenia kosztów w czasie
Koszty uzyskania przychodów w branży deweloperskiej – koszty charakterystyczne dla branży deweloperskiej. 
Koszty uzyskania przychodów w branży deweloperskiej – rozliczanie kosztów w czasie „krok po kroku”, zgodnie z zasadą współmierności
Kary umowne i odszkodowania w branży deweloperskiej – możliwość rozliczenia w kosztach podatkowych. Co z karami za opóźnienie? Możliwość rozliczenia kar związanych z epidemią COVID-19.
Koszty uzyskania przychodów charakterystyczne dla branży deweloperskiej – wykonawstwo zastępcze i odpowiedzialność solidarna
Koszty uzyskania przychodów charakterystyczne dla branży deweloperskiej – straty inwentaryzacyjne, likwidacja środków trwałych, koszty zaniechanych inwestycji
Koszty pracownicze w branży deweloperskiej PIT/CIT – diety, koszty przejazdów, noclegi. Kiedy musimy rozpoznać przychód u pracownika?
Inne zagadnienia branżowe. 



"
                  ["description"]=>
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Cena bez abonamentu:
199 PLN






Czas trwania:
2 godziny 32 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe problematyki VAT w branży deweloperskiej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży deweloperskiej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe 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

Moment powstania obowiązku podatkowego przy dostawie nieruchomości (w tym lokali) – umowa przedwstępna / akt notarialny / wdanie kluczy – kiedy dochodzi do dostawy nieruchomości?
Opodatkowanie usług wynajmu na gruncie VAT – obowiązek podatkowy, stawki podatku, problematyka tzw. wynajmu na cele mieszkaniowe.
Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT
Wykorzystywanie rachunków powierniczych – skutki w VAT
Kaucje gwarancyjne przy dostawie nieruchomości – zasady opodatkowania VAT.
Kary umowne i odszkodowania w branży deweloperskiej – kiedy nota a kiedy faktura?
Zasady opodatkowania dostawy nieruchomości zabudowanych – kiedy opodatkowanie a kiedy zwolnienie? Pierwsze zasiedlenie – czy nadal problematyczne do ustalenia?
Zasady opodatkowania dostawy gruntów.
Kiedy stawka 23 % a kiedy stawka 8 % na dostawę nieruchomości? Omówienie case study
Dostawa nieruchomości a świadczenia kompleksowe – nieruchomości „pod klucz” oraz tzw. fit – out
Rozliczanie przedsięwzięć deweloperskich na gruncie VAT – spółki celowe / konsorcja
Wykonawstwo zastępcze a prawo do odliczenia VAT.
Ulga na złe długi w aspekcie branży deweloperskiej i wyroku TSUE z 15 października 2020 r.



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(761) "



Cena bez abonamentu:
199 PLN






Czas trwania:
2 godzina 44 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
                  string(2929) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe problematyki VAT w branży deweloperskiej. Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży deweloperskiej.
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe 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

Moment powstania obowiązku podatkowego przy dostawie nieruchomości (w tym lokali) – umowa przedwstępna / akt notarialny / wdanie kluczy – kiedy dochodzi do dostawy nieruchomości?
Opodatkowanie usług wynajmu na gruncie VAT – obowiązek podatkowy, stawki podatku, problematyka tzw. wynajmu na cele mieszkaniowe.
Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT
Wykorzystywanie rachunków powierniczych – skutki w VAT
Kaucje gwarancyjne przy dostawie nieruchomości – zasady opodatkowania VAT.
Kary umowne i odszkodowania w branży deweloperskiej – kiedy nota a kiedy faktura?
Zasady opodatkowania dostawy nieruchomości zabudowanych – kiedy opodatkowanie a kiedy zwolnienie? Pierwsze zasiedlenie – czy nadal problematyczne do ustalenia?
Zasady opodatkowania dostawy gruntów.
Kiedy stawka 23 % a kiedy stawka 8 % na dostawę nieruchomości? Omówienie case study
Dostawa nieruchomości a świadczenia kompleksowe – nieruchomości „pod klucz” oraz tzw. fit – out
Rozliczanie przedsięwzięć deweloperskich na gruncie VAT – spółki celowe / konsorcja
Wykonawstwo zastępcze a prawo do odliczenia VAT.
Ulga na złe długi w aspekcie branży deweloperskiej i wyroku TSUE z 15 października 2020 r.



"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(761) "



Cena bez abonamentu:
199 PLN






Czas trwania:
2 godzina 44 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest pokazanie najważniejszych zasad ujmowania i wyceny inwestycji w instrumenty finansowe w księgach rachunkowych. W oparciu o dane z podmiotów zostaną pokazane skutki ujmowania operacji związanych z tymi aktywami.
 
PROGRAM

Pojęcie inwestycji w rachunkowości i regulacje prawne
Ogólne zasady wyceny wg ustawy o rachunkowości
• ujmowanie na dzień nabycia
• inwestycje długoterminowe 
• inwestycje krótkoterminowe
Przykłady ujęcia i wyceny wybranych instrumentów – przykłady przy zastosowaniu różnej klasyfikacji i modeli ujęcia
• Lokaty i udzielone pożyczki
• Nabyte akcje 
• Obligacje i inne dłużne papiery wartościowe 
• Instrumenty pochodne
Rozporządzenie ws. instrumentów finansowych – zakres zastosowania i przykładu ujmowania skutków wyceny
Ogólne zasady wyceny w prawie podatkowym i skutki dla odroczonego podatku dochodowego



"
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                  ["additional_info"]=>
                  string(760) "



Cena bez abonamentu:
199 PLN






Czas trwania:
4 godziny 29 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
                  string(1910) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest pokazanie najważniejszych zasad ujmowania i wyceny inwestycji w instrumenty finansowe w księgach rachunkowych. W oparciu o dane z podmiotów zostaną pokazane skutki ujmowania operacji związanych z tymi aktywami.
 
PROGRAM

Pojęcie inwestycji w rachunkowości i regulacje prawne
Ogólne zasady wyceny wg ustawy o rachunkowości
• ujmowanie na dzień nabycia
• inwestycje długoterminowe 
• inwestycje krótkoterminowe
Przykłady ujęcia i wyceny wybranych instrumentów – przykłady przy zastosowaniu różnej klasyfikacji i modeli ujęcia
• Lokaty i udzielone pożyczki
• Nabyte akcje 
• Obligacje i inne dłużne papiery wartościowe 
• Instrumenty pochodne
Rozporządzenie ws. instrumentów finansowych – zakres zastosowania i przykładu ujmowania skutków wyceny
Ogólne zasady wyceny w prawie podatkowym i skutki dla odroczonego podatku dochodowego



"
                  ["description"]=>
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                  ["additional_info"]=>
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Cena bez abonamentu:
199 PLN






Czas trwania:
4 godziny 29 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Adrian jest doradcą podatkowym i radcą prawnym. Ukończył prawo na Uniwersytecie im. Mikołaja Kopernika w Toruniu. Z prawem podatkowym związany od 2019 roku i w tym czasie pracował dla największych kancelarii podatkowych w województwie Kujawsko – Pomorskim, w których uczestniczył w licznych projektach restrukturyzacyjnych dotyczących spółek prawa handlowego. W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
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                  ["content"]=>
                  string(5051) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie rozliczenia podatkowego CIT w tzw. modelu estońskim. 
Podczas szkolenia skupimy się na omówieniu zagadnień praktycznych z oparciu o najnowsze interpretacje organów podatkowych oraz orzecznictwo sądów administracyjnych.
W trakcie szkolenia przedstawimy praktyczne aspekty związane z przejściem na model estoński, prawa i obowiązki podatnika oraz zasady opodatkowania. 
Szczegółowo omówione również zostaną kwestie związane z restrukturyzacjami poprzedzającymi wejście w model estoński oraz możliwością restrukturyzacji w trakcie opodatkowania ryczałtem.
 
PROGRAM
I. Kto może rozważać wybór estońskiego CIT-u, a kto na pewno nie może wybrać tej formy opodatkowania?
II. Przebieg procesu decyzyjnego - na co zwrócić uwagę przy obliczaniu opłacalności estońskiego CIT? 

Potrzeba “wyciągania” środków z biznesu - które przyzwyczajenia mogą okazać się szkodliwe?
Czy Twoja branża łączy się z estońskim CIT? - modelowe struktury biznesowe, a zasady estońskiego CIT.

III. Restrukturyzacja celem wyboru estońskiego CIT, a schematy podatkowe i klauzula GAAR - ryzyka.
IV. Podstawowe obowiązki i zasady w modelu estońskim:

okres opodatkowania,
zasady prowadzenia ksiąg i podziału zysku,
rok podatkowy,
obowiązki sprawozdawcze: zgłoszenie ZAW-RD, deklaracja CIT-8E; oświadczenie OSW-RD, 
wyjście z modelu estońskiego - kiedy i w jaki sposób można zrezygnować z estońskiego CIT oraz jak wygląda kontynuacja rozliczeń podatkowych po wyjściu z modelu estońskiego.

V. Jak się przygotować na wejście w model estoński:

korekta wstępna,
wyodrębnienie zysków i strat z lat poprzednich,
wypłata zysku z lat poprzednich a model estoński,
rozliczenie straty z lat poprzednich,
ulgi, zwolnienia i odliczenia z lat poprzednich,
dochód z przekształcenia.

VI. Od czego zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania oraz terminy zapłaty podatku – przykłady praktyczne i NAJNOWSZE INTERPRETACJE

dochód z tytułu podzielonego zysku - odliczenia u wspólnika, efektywna stawka opodatkowania,
dochód zysku przeznaczonego na pokrycie strat,
dochód z tytułu ukrytych zysków – przykłady praktyczne; co może być ukrytym zyskiem?
dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika – czy jest to katalog zbieżny z art. 16 ust. 1 ustawy o CIT?
dochód z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych,
dochód z tytułu zysku netto a redystrybucja zysku,
dochód z tytułu nieujawnionych operacji gospodarczych.

VII. Na co musimy uważać, aby nie stracić prawa do estońskiego CIT? Czy w estońskim CIT dozwolone są restrukturyzacje? 

Przekształcenie, a estoński CIT:
- kiedy jest możliwe? 
- kiedy warto podjąć uchwałę o wypłacie “starych” zysków? 
- przekształcenie sposobem na niższą stawkę estońskiego CIT? 
- najważniejsze interpretacje indywidualne i orzeczenia.
Aport majątku do spółki:
- omówienie zasad i ograniczeń,
- omówienie wyjątku  przewidzianego dla jednoosobowych działalności gospodarczych prowadzących księgi rachunkowe,
- utrata prawa do estońskiego CIT na skutek nierozważnego aportu.,
- najważniejsze interpretacje indywidualne i orzeczenia.
Połączenie lub podział przez wydzielenie:
- omówienie przepisu - wskazanie kiedy jest to możliwe, a kiedy nie,
- utrata prawa do estońskiego CIT jako ryzyko nieudanej restrukturyzacji
- najważniejsze interpretacje indywidualne i orzeczenia.



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(760) "



Cena bez abonamentu:
199 PLN






Czas trwania:
4 godziny 37 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
                ["original":protected]=>
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                  ["product_id"]=>
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                  ["locale"]=>
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                  ["name"]=>
                  string(77) "Estoński CIT - zasady funkcjonowania i rozliczeń w tym modelu opodatkowania"
                  ["content"]=>
                  string(5051) "



FRAGMENT SZKOLENIA







CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie rozliczenia podatkowego CIT w tzw. modelu estońskim. 
Podczas szkolenia skupimy się na omówieniu zagadnień praktycznych z oparciu o najnowsze interpretacje organów podatkowych oraz orzecznictwo sądów administracyjnych.
W trakcie szkolenia przedstawimy praktyczne aspekty związane z przejściem na model estoński, prawa i obowiązki podatnika oraz zasady opodatkowania. 
Szczegółowo omówione również zostaną kwestie związane z restrukturyzacjami poprzedzającymi wejście w model estoński oraz możliwością restrukturyzacji w trakcie opodatkowania ryczałtem.
 
PROGRAM
I. Kto może rozważać wybór estońskiego CIT-u, a kto na pewno nie może wybrać tej formy opodatkowania?
II. Przebieg procesu decyzyjnego - na co zwrócić uwagę przy obliczaniu opłacalności estońskiego CIT? 

Potrzeba “wyciągania” środków z biznesu - które przyzwyczajenia mogą okazać się szkodliwe?
Czy Twoja branża łączy się z estońskim CIT? - modelowe struktury biznesowe, a zasady estońskiego CIT.

III. Restrukturyzacja celem wyboru estońskiego CIT, a schematy podatkowe i klauzula GAAR - ryzyka.
IV. Podstawowe obowiązki i zasady w modelu estońskim:

okres opodatkowania,
zasady prowadzenia ksiąg i podziału zysku,
rok podatkowy,
obowiązki sprawozdawcze: zgłoszenie ZAW-RD, deklaracja CIT-8E; oświadczenie OSW-RD, 
wyjście z modelu estońskiego - kiedy i w jaki sposób można zrezygnować z estońskiego CIT oraz jak wygląda kontynuacja rozliczeń podatkowych po wyjściu z modelu estońskiego.

V. Jak się przygotować na wejście w model estoński:

korekta wstępna,
wyodrębnienie zysków i strat z lat poprzednich,
wypłata zysku z lat poprzednich a model estoński,
rozliczenie straty z lat poprzednich,
ulgi, zwolnienia i odliczenia z lat poprzednich,
dochód z przekształcenia.

VI. Od czego zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania oraz terminy zapłaty podatku – przykłady praktyczne i NAJNOWSZE INTERPRETACJE

dochód z tytułu podzielonego zysku - odliczenia u wspólnika, efektywna stawka opodatkowania,
dochód zysku przeznaczonego na pokrycie strat,
dochód z tytułu ukrytych zysków – przykłady praktyczne; co może być ukrytym zyskiem?
dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika – czy jest to katalog zbieżny z art. 16 ust. 1 ustawy o CIT?
dochód z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych,
dochód z tytułu zysku netto a redystrybucja zysku,
dochód z tytułu nieujawnionych operacji gospodarczych.

VII. Na co musimy uważać, aby nie stracić prawa do estońskiego CIT? Czy w estońskim CIT dozwolone są restrukturyzacje? 

Przekształcenie, a estoński CIT:
- kiedy jest możliwe? 
- kiedy warto podjąć uchwałę o wypłacie “starych” zysków? 
- przekształcenie sposobem na niższą stawkę estońskiego CIT? 
- najważniejsze interpretacje indywidualne i orzeczenia.
Aport majątku do spółki:
- omówienie zasad i ograniczeń,
- omówienie wyjątku  przewidzianego dla jednoosobowych działalności gospodarczych prowadzących księgi rachunkowe,
- utrata prawa do estońskiego CIT na skutek nierozważnego aportu.,
- najważniejsze interpretacje indywidualne i orzeczenia.
Połączenie lub podział przez wydzielenie:
- omówienie przepisu - wskazanie kiedy jest to możliwe, a kiedy nie,
- utrata prawa do estońskiego CIT jako ryzyko nieudanej restrukturyzacji
- najważniejsze interpretacje indywidualne i orzeczenia.



"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(760) "



Cena bez abonamentu:
199 PLN






Czas trwania:
4 godziny 37 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                array(0) {
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                array(0) {
                }
                ["attributeCastCache":protected]=>
                array(0) {
                }
                ["dates":protected]=>
                array(0) {
                }
                ["dateFormat":protected]=>
                NULL
                ["appends":protected]=>
                array(0) {
                }
                ["dispatchesEvents":protected]=>
                array(0) {
                }
                ["observables":protected]=>
                array(0) {
                }
                ["relations":protected]=>
                array(0) {
                }
                ["touches":protected]=>
                array(0) {
                }
                ["timestamps"]=>
                bool(false)
                ["hidden":protected]=>
                array(0) {
                }
                ["visible":protected]=>
                array(0) {
                }
                ["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) "*"
                }
              }
            }
            ["escapeWhenCastingToString":protected]=>
            bool(false)
          }
        }
        ["touches":protected]=>
        array(0) {
        }
        ["timestamps"]=>
        bool(true)
        ["hidden":protected]=>
        array(0) {
        }
        ["visible":protected]=>
        array(0) {
        }
        ["fillable":protected]=>
        array(0) {
        }
        ["guarded":protected]=>
        array(1) {
          [0]=>
          string(2) "id"
        }
        ["__metaData":protected]=>
        NULL
        ["__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
        ["mediaConversions"]=>
        array(0) {
        }
        ["mediaCollections"]=>
        array(0) {
        }
        ["deletePreservingMedia":protected]=>
        bool(false)
        ["unAttachedMediaLibraryItems":protected]=>
        array(0) {
        }
        ["scoutMetadata":protected]=>
        array(0) {
        }
        ["translationModel"]=>
        string(41) "SCTeam\Products\Models\ProductTranslation"
      }
    }
    ["escapeWhenCastingToString":protected]=>
    bool(false)
  }
  ["perPage":protected]=>
  int(12)
  ["currentPage":protected]=>
  int(23)
  ["path":protected]=>
  string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
  ["query":protected]=>
  array(0) {
  }
  ["fragment":protected]=>
  NULL
  ["pageName":protected]=>
  string(4) "page"
  ["onEachSide"]=>
  int(3)
  ["options":protected]=>
  array(2) {
    ["path"]=>
    string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
    ["pageName"]=>
    string(4) "page"
  }
  ["total":protected]=>
  int(513)
  ["lastPage":protected]=>
  int(43)
}