🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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CEL SZKOLENIA
Szkolenie przeznaczone jest dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem. W trakcie szkolenia omówione i przedstawione na przykładach zostaną podstawowe zagadnienia dotyczące VAT.
PROGRAM
A. Informacje ogólne
1. Zasady podatku VAT
2. Podatnik
3. Miejsce opodatkowania czynności opodatkowanych
B. Czynności podlegające opodatkowaniu
1. Dostawa towarów
a. Definicja dostawy towarów
b. Dostawy krajowe, WDT, WNT
c. Nieodpłatność dostaw a VAT
2. Świadczenie usług
a. Definicja świadczenia usług
b. Konsument usługi – warunek konieczny opodatkowania VAT
c. Usługi świadczone nieopłatnie
3. Eksport towarów i import towarów
a. Eksport pośredni i bezpośredni
b. Warunki stosowania stawki 0%
c. Import towarów – zasady opodatkowania
C. Transakcje wewnątrzwspólnotowe
1. Wewnątrzwspólnotowa dostawa towarów
a. Zasady opodatkowania WDT
b. Prawo do stawki 0% – dowody
c. Raportowanie
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a. Zasady opodatkowania WNT
b. Miejsce opodatkowania
c. Raportowanie.
3. Transgraniczne świadczenie usług
a. Miejsce opodatkowania – zasada ogólna
b. Wyjątki od zasady ogólnej
c. Import usług – zasady rozliczeń
4. Pozostałe zagadnienia
a. Dostawa z montażem
b. Transakcje łańcuchowe
c. Transakcje trójstronne
D. Obowiązek podatkowy w VAT
1. Zasada ogólna
2. Zaliczki
3. Wyjątki od zasady ogólnej:
a. Wystawienie faktury
b. Otrzymanie płatności
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 28 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie przeznaczone jest dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem. W trakcie szkolenia omówione i przedstawione na przykładach zostaną podstawowe zagadnienia dotyczące VAT.
PROGRAM
A. Informacje ogólne
1. Zasady podatku VAT
2. Podatnik
3. Miejsce opodatkowania czynności opodatkowanych
B. Czynności podlegające opodatkowaniu
1. Dostawa towarów
a. Definicja dostawy towarów
b. Dostawy krajowe, WDT, WNT
c. Nieodpłatność dostaw a VAT
2. Świadczenie usług
a. Definicja świadczenia usług
b. Konsument usługi – warunek konieczny opodatkowania VAT
c. Usługi świadczone nieopłatnie
3. Eksport towarów i import towarów
a. Eksport pośredni i bezpośredni
b. Warunki stosowania stawki 0%
c. Import towarów – zasady opodatkowania
C. Transakcje wewnątrzwspólnotowe
1. Wewnątrzwspólnotowa dostawa towarów
a. Zasady opodatkowania WDT
b. Prawo do stawki 0% – dowody
c. Raportowanie
2. Wewnątrzwspólnotowe nabycie towarów
a. Zasady opodatkowania WNT
b. Miejsce opodatkowania
c. Raportowanie.
3. Transgraniczne świadczenie usług
a. Miejsce opodatkowania – zasada ogólna
b. Wyjątki od zasady ogólnej
c. Import usług – zasady rozliczeń
4. Pozostałe zagadnienia
a. Dostawa z montażem
b. Transakcje łańcuchowe
c. Transakcje trójstronne
D. Obowiązek podatkowy w VAT
1. Zasada ogólna
2. Zaliczki
3. Wyjątki od zasady ogólnej:
a. Wystawienie faktury
b. Otrzymanie płatności
"
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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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Celem szkolenia jest omówienie zagadnień związanych z prawidłową prezentacją przychodów i kosztów w sprawozdaniu finansowym. Omówione zostaną zasady przypisywania przychodów i kosztów do właściwych segmentów RZIS.
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• Informacja dodatkowa a przychody
• Koszty wg rodzaju a koszty wg układu kalkulacyjnego
• Zmiana stanu produktów
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• Odpisy aktualizujące
• Zasady tworzenia i rozwiazywania rezerw
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Stan prawny:
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Czas trwania:
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Certyfikat:
TAK
Materiały:
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string(9) "google_id"
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string(2) "id"
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}
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object(SCTeam\Products\Models\ProductTranslation)#2897 (30) {
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string(20) "product_translations"
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["id"]=>
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(106) "Podsumowanie roku 2022 w cenach transferowych – jakie działania podjąć na rok 2023 i co się zmienia?"
["content"]=>
string(5113) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych za rok 2022. Podczas szkolenia uczestnicy dowiedzą się również jakie zmiany obowiązują ich w nowym roku 2023, do kiedy zostały przesunięte terminy na sporządzenie dokumentacji cen transferowych, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
PROGRAM
1. Zmiany w cenach transferowych na rok 2023 – uproszczenia, ale czy dla wszystkich?
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wprowadzenie możliwości odstąpienia od sporządzania analizy porównawczej dla określonej grupy podmiotów.
c) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
d) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji.
e) Zmiana sankcji w kodeksie karnoskarbowym
f) Pozostałe propozycje zmian
2. Nowy formularz TPR
a) Co zmienia się w formularzu TPR?
b) Dodatkowe wyjaśnienia – czy konieczne jest ich opisywanie?
c) Wykazywanie transakcji nietypowych – czy Ministerstwo uprościło składanie TPR?
d) Oświadczenie jako element formularza TPR- jak wpłynie na odpowiedzialność osób składających formularz?
e) Pełnomocnictwo do złożenia TPR – kto będzie mógł uzyskać pełnomocnictwo?
f) Pozostałe zmiany w formularzu TPR.
3. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego
4. Korekty cen transferowych
a) Czym są korekty cen transferowych i jak mogą pomóc „urynkowić” transakcję?
b) Dlaczego najczęściej korekt dokonujemy na koniec roku podatkowego?
c) Przesłanki dokonania korekty cen transferowych?
d) Wady i zalety dokonywania korekt?
e) Korekta cen transferowych fakturą, notą z VAT, czy bez VAT?
f) Najnowsze interpretacje w sprawie korekt cen transferowych.
5. Recharakteryzacja transakcji lub jej pominięcie – nowe narzędzia w rękach organów podatkowych
a) Kiedy organy podatkowe mogą dokonać recharakteryzacji lub pominięcia transakcji?
b) Konsekwencje dla podatników
c) Jak zabezpieczyć się przed kwestionowaniem transakcji na przyszłość?
6. Ocena obowiązku dokumentacyjnego – jak prawidłowo określić swoje obowiązki w zakresie cen transferowych
a) Analiza powiązań, jak wytypować podmioty powiązane – przykłady
• Powiązania rodzinne
• Powiązania osobowe
• Powiązania poprzez wywieranie znaczącego wpływu
• Powiązania kapitałowe
• Powiązania właścicielskie
• Powiązania zarządcze
b) Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych?
• jak określić limit dla transakcji finansowych (pożyczki, cashpooling, linie kredytowe, gwarancje, poręczenia)?
• jak określić limity dla innych transakcji (aporty, transakcje kapitałowe)?
• jak określić limity dla transakcji ubezpieczeniowych?
7. Zwolnienia z obowiązku sporządzenia dokumentacji
a) Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić?
b) Transakcje zwolnione z obowiązku sporządzania dokumentacji
c) Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
8. Sankcje
a) Sankcje podatkowe
b) Sankcje karnoskarbowe
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
24.01.2023
Czas trwania:
3 godziny 40 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
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["id"]=>
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["locale"]=>
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["name"]=>
string(106) "Podsumowanie roku 2022 w cenach transferowych – jakie działania podjąć na rok 2023 i co się zmienia?"
["content"]=>
string(5113) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych za rok 2022. Podczas szkolenia uczestnicy dowiedzą się również jakie zmiany obowiązują ich w nowym roku 2023, do kiedy zostały przesunięte terminy na sporządzenie dokumentacji cen transferowych, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
PROGRAM
1. Zmiany w cenach transferowych na rok 2023 – uproszczenia, ale czy dla wszystkich?
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wprowadzenie możliwości odstąpienia od sporządzania analizy porównawczej dla określonej grupy podmiotów.
c) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
d) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji.
e) Zmiana sankcji w kodeksie karnoskarbowym
f) Pozostałe propozycje zmian
2. Nowy formularz TPR
a) Co zmienia się w formularzu TPR?
b) Dodatkowe wyjaśnienia – czy konieczne jest ich opisywanie?
c) Wykazywanie transakcji nietypowych – czy Ministerstwo uprościło składanie TPR?
d) Oświadczenie jako element formularza TPR- jak wpłynie na odpowiedzialność osób składających formularz?
e) Pełnomocnictwo do złożenia TPR – kto będzie mógł uzyskać pełnomocnictwo?
f) Pozostałe zmiany w formularzu TPR.
3. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego
4. Korekty cen transferowych
a) Czym są korekty cen transferowych i jak mogą pomóc „urynkowić” transakcję?
b) Dlaczego najczęściej korekt dokonujemy na koniec roku podatkowego?
c) Przesłanki dokonania korekty cen transferowych?
d) Wady i zalety dokonywania korekt?
e) Korekta cen transferowych fakturą, notą z VAT, czy bez VAT?
f) Najnowsze interpretacje w sprawie korekt cen transferowych.
5. Recharakteryzacja transakcji lub jej pominięcie – nowe narzędzia w rękach organów podatkowych
a) Kiedy organy podatkowe mogą dokonać recharakteryzacji lub pominięcia transakcji?
b) Konsekwencje dla podatników
c) Jak zabezpieczyć się przed kwestionowaniem transakcji na przyszłość?
6. Ocena obowiązku dokumentacyjnego – jak prawidłowo określić swoje obowiązki w zakresie cen transferowych
a) Analiza powiązań, jak wytypować podmioty powiązane – przykłady
• Powiązania rodzinne
• Powiązania osobowe
• Powiązania poprzez wywieranie znaczącego wpływu
• Powiązania kapitałowe
• Powiązania właścicielskie
• Powiązania zarządcze
b) Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych?
• jak określić limit dla transakcji finansowych (pożyczki, cashpooling, linie kredytowe, gwarancje, poręczenia)?
• jak określić limity dla innych transakcji (aporty, transakcje kapitałowe)?
• jak określić limity dla transakcji ubezpieczeniowych?
7. Zwolnienia z obowiązku sporządzenia dokumentacji
a) Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić?
b) Transakcje zwolnione z obowiązku sporządzania dokumentacji
c) Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
8. Sankcje
a) Sankcje podatkowe
b) Sankcje karnoskarbowe
"
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string(0) ""
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Cena bez abonamentu:
199 PLN
Stan prawny:
24.01.2023
Czas trwania:
3 godziny 40 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["revisionPresenter":protected]=>
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["metaTable":protected]=>
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["content"]=>
string(3223) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie problematyki związanej ze zmianami, które weszły w życie w 2022 r. i ich wpływem na rozliczenie PIT za 2022 r.
Podczas szkolenia przedstawione zostaną zasady związane z obliczeniem podatku za 2022 r. oraz wypełnieniem PIT-2 oraz PIT-11.
Dodatkowo, podczas szkolenia poruszone zostaną kwestie związane z rozliczeniem przedsiębiorców za 2022 r., w tym w aspekcie możliwości ponownego wyboru formy opodatkowania.
PROGRAM
1. Podsumowanie zmian w PIT w 2022 r. dla pracowników i zleceniobiorców oraz ich wpływ na rozliczenie PIT.
a. Nowe zasady obliczania składek zdrowotnych.
b. Nowa kwota wolna od podatku.
c. Ulgi dla rodzin 4+ oraz dla seniorów.
d. Ulga dla klasy średniej i jej likwidacja.
e. Rozporządzenie z dnia 7 stycznia 2022 r. i jego likwidacja
f. Zasady wspólnego rozliczenia z dzieckiem.
g. Obniżka PIT z 17 % na 12 %.
2. Nowy formularz PIT-2 – szczegółowe omówienie i problemy praktyczne.
a. Kto może złożyć PIT – 2 w 2023 r.
b. Zasady składania PIT – 2.
c. Odpowiedzialność płatnika.
d. Zakres nowego formularza PIT-2, w tym:
– wniosek o stosowanie kwoty wolnej od podatku
– oświadczenie o wspólnym rozliczeniu z małżonkiem / dzieckiem
– oświadczenie o podwyższonych kosztach pracowniczych
– oświadczenia o stosowaniu: ulgi na powrót, ulgi 4+ oraz ulgi dla seniorów
– wniosek o niestosowanie pracowniczych kosztów, w tym 50 % oraz ulgi dla młodych
– wniosek o niepobieranie zaliczki na podatek dochodowy
– wniosek o niepobieranie zaliczek
3. PIT – 11 za 2022 r.
a. Nowy formularz PIT – 11 omówienie.
b. Zmiany w 2022 r. i ich wpływ na wypełnienie PIT-11.
c. Zwolnienia i ulgi podatkowe a PIT-11.
d. PIT-11 dla pracowników.
e. PIT-11 dla osób na umowach cywilnoprawnych.
4. Podsumowanie zmian w PIT w 2022 r. dla przedsiębiorców oraz ich wpływ na rozliczenie PIT.
1. Możliwość odliczenia składek zdrowotnych.
2. Ponowny wybór formy opodatkowania za 2022 r.
3. Składka zdrowotna dla prokurentów.
4. Zasady oskładkowania osób współpracujących.
5. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
"
["description"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
19.01.2023
Czas trwania:
4 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(3223) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie problematyki związanej ze zmianami, które weszły w życie w 2022 r. i ich wpływem na rozliczenie PIT za 2022 r.
Podczas szkolenia przedstawione zostaną zasady związane z obliczeniem podatku za 2022 r. oraz wypełnieniem PIT-2 oraz PIT-11.
Dodatkowo, podczas szkolenia poruszone zostaną kwestie związane z rozliczeniem przedsiębiorców za 2022 r., w tym w aspekcie możliwości ponownego wyboru formy opodatkowania.
PROGRAM
1. Podsumowanie zmian w PIT w 2022 r. dla pracowników i zleceniobiorców oraz ich wpływ na rozliczenie PIT.
a. Nowe zasady obliczania składek zdrowotnych.
b. Nowa kwota wolna od podatku.
c. Ulgi dla rodzin 4+ oraz dla seniorów.
d. Ulga dla klasy średniej i jej likwidacja.
e. Rozporządzenie z dnia 7 stycznia 2022 r. i jego likwidacja
f. Zasady wspólnego rozliczenia z dzieckiem.
g. Obniżka PIT z 17 % na 12 %.
2. Nowy formularz PIT-2 – szczegółowe omówienie i problemy praktyczne.
a. Kto może złożyć PIT – 2 w 2023 r.
b. Zasady składania PIT – 2.
c. Odpowiedzialność płatnika.
d. Zakres nowego formularza PIT-2, w tym:
– wniosek o stosowanie kwoty wolnej od podatku
– oświadczenie o wspólnym rozliczeniu z małżonkiem / dzieckiem
– oświadczenie o podwyższonych kosztach pracowniczych
– oświadczenia o stosowaniu: ulgi na powrót, ulgi 4+ oraz ulgi dla seniorów
– wniosek o niestosowanie pracowniczych kosztów, w tym 50 % oraz ulgi dla młodych
– wniosek o niepobieranie zaliczki na podatek dochodowy
– wniosek o niepobieranie zaliczek
3. PIT – 11 za 2022 r.
a. Nowy formularz PIT – 11 omówienie.
b. Zmiany w 2022 r. i ich wpływ na wypełnienie PIT-11.
c. Zwolnienia i ulgi podatkowe a PIT-11.
d. PIT-11 dla pracowników.
e. PIT-11 dla osób na umowach cywilnoprawnych.
4. Podsumowanie zmian w PIT w 2022 r. dla przedsiębiorców oraz ich wpływ na rozliczenie PIT.
1. Możliwość odliczenia składek zdrowotnych.
2. Ponowny wybór formy opodatkowania za 2022 r.
3. Składka zdrowotna dla prokurentów.
4. Zasady oskładkowania osób współpracujących.
5. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
"
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Cena bez abonamentu:
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Stan prawny:
19.01.2023
Czas trwania:
4 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2022 r. w zakresie podatków dochodowych CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
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"
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Stan prawny:
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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FRAGMENT SZKOLENIA
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Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
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"
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["name"]=>
string(80) "Jak napisać umowę o usługowe prowadzenie dokumentacji podatkowej i księgowej"
["content"]=>
string(2622) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkowym, jak i komórkach finansowo-ksiegowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
a. Forma prawna umowy
b. Przedmiot umowy
c. Wyłączenia
d. Obowiązki stron umowy
e. Rozwiązanie umowy
f. Przykładowe zapisy w umowie z biurem rachunkowym
2. Przeciwdziałanie praniu pieniędzy w biurze rachunkowym
a. Procedura AML i dokumentacja w biurze rachunkowych oraz w komórkach finansowo-księgowych
b. Oświadczenia składane przez Klientów
3. Centralny Rejestr Beneficjentów Rzeczywistych
a. Podmioty ujawniane w CRBR
b. Termin ujawnienia zmian w CRBR
c. Praktyczne przykłady
4. KRS – S24 i PRS
a. S24 – podstawowe informacje
b. PRS – wpisy i zmiany danych podmiotów ujawnianych w KRS
5. RODO w biurze rachunkowym
a. Podpisywanie umów powierzania danych osobowych
b. Przechowywanie dokumentacji
6. Raportowanie schematów podatkowych
a. MDR w praktyce biura rachunkowego
b. MDR w księgowości przedsiębiorstw
7. Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
a. Należyta staranność w VAT
b. Należyta staranność w PIT i CIT (oświadczenia o transakcjach powyżej 500.000 zł i oświadczenia odbierane w ramach funkcjonowania podmiotów powiązanych)
8. Pozostałe zagadnienia praktyczne.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
11.01.2023
Czas trwania:
4 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(2622) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkowym, jak i komórkach finansowo-ksiegowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
a. Forma prawna umowy
b. Przedmiot umowy
c. Wyłączenia
d. Obowiązki stron umowy
e. Rozwiązanie umowy
f. Przykładowe zapisy w umowie z biurem rachunkowym
2. Przeciwdziałanie praniu pieniędzy w biurze rachunkowym
a. Procedura AML i dokumentacja w biurze rachunkowych oraz w komórkach finansowo-księgowych
b. Oświadczenia składane przez Klientów
3. Centralny Rejestr Beneficjentów Rzeczywistych
a. Podmioty ujawniane w CRBR
b. Termin ujawnienia zmian w CRBR
c. Praktyczne przykłady
4. KRS – S24 i PRS
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5. RODO w biurze rachunkowym
a. Podpisywanie umów powierzania danych osobowych
b. Przechowywanie dokumentacji
6. Raportowanie schematów podatkowych
a. MDR w praktyce biura rachunkowego
b. MDR w księgowości przedsiębiorstw
7. Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
a. Należyta staranność w VAT
b. Należyta staranność w PIT i CIT (oświadczenia o transakcjach powyżej 500.000 zł i oświadczenia odbierane w ramach funkcjonowania podmiotów powiązanych)
8. Pozostałe zagadnienia praktyczne.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
11.01.2023
Czas trwania:
4 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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string(985) "Ukończyła prawo na Uniwersytecie Kardynała Stefana Wyszyńskiego w Warszawie. Pierwsze doświadczenie zawodowe zdobywała jako konsultant podatkowy w polskiej kancelarii doradztwa podatkowego, w której zajmowała się przede wszystkich zagadnieniami z zakresu PIT, CIT i VAT, sporządzając opinie podatkowe, wnioski o interpretacje, skargi oraz skargi kasacyjne. Następnie swoją karierę rozwijała w międzynarodowej kancelarii doradztwa podatkowego wchodzącej w skład tzw. „wielkiej czwórki”, w której realizowała projekty głównie z zakresu kontroli celno-skarbowych oraz postępowań sądowo-administracyjnych. Posiada również doświadczenie związane z raportowaniem schematów podatkowych (MDR) oraz składaniem wniosków nadpłatowych w zakresie podatku u źródła (WHT). W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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string(2) "id"
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[0]=>
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["connection":protected]=>
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["name"]=>
string(108) "Estoński CIT – ukryte zyski, wydatki niezwiązane z działalnością w świetle najnowszych interpretacji"
["content"]=>
string(2086) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie podstaw opodatkowania w tzw. modelu Estońskim, ze szczególnym uwzględnieniem ukrytych zysków oraz wydatków niezwiązanych z działalnością gospodarczą. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego.
Podczas szkolenia przygotujemy również uczestników do wypełnienia zeznania rocznego spółek opodatkowanych estońskim CIT, tj. deklaracji CIT-8E.
PROGRAM
I. Od czego zapłacimy podatek w modelu estońskim? – Analiza w oparciu o najnowsze interpretacje podatkowe dotyczące:
1. dochodu z tytułu podzielonego zysku,
2. dochodu zysku przeznaczonego na pokrycie strat,
3. dochodu z tytułu ukrytych zysków
4. dochodu z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika,
5. dochodu z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych,
6. dochodu z tytułu zysku netto a redystrybucja zysku,
7. dochodu z tytułu nieujawnionych operacji gospodarczych.
II. Złożenie zeznania rocznego w modelu estońskim:
1. szczegółowe omówienie deklaracji CIT-8E,
2. pozostałe obowiązki roczne spółek opodatkowanych w estońskim CIT (oświadczenie OSW-RD).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["id"]=>
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["content"]=>
string(2086) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie podstaw opodatkowania w tzw. modelu Estońskim, ze szczególnym uwzględnieniem ukrytych zysków oraz wydatków niezwiązanych z działalnością gospodarczą. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego.
Podczas szkolenia przygotujemy również uczestników do wypełnienia zeznania rocznego spółek opodatkowanych estońskim CIT, tj. deklaracji CIT-8E.
PROGRAM
I. Od czego zapłacimy podatek w modelu estońskim? – Analiza w oparciu o najnowsze interpretacje podatkowe dotyczące:
1. dochodu z tytułu podzielonego zysku,
2. dochodu zysku przeznaczonego na pokrycie strat,
3. dochodu z tytułu ukrytych zysków
4. dochodu z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika,
5. dochodu z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych,
6. dochodu z tytułu zysku netto a redystrybucja zysku,
7. dochodu z tytułu nieujawnionych operacji gospodarczych.
II. Złożenie zeznania rocznego w modelu estońskim:
1. szczegółowe omówienie deklaracji CIT-8E,
2. pozostałe obowiązki roczne spółek opodatkowanych w estońskim CIT (oświadczenie OSW-RD).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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[7]=>
object(App\Models\Product)#3263 (46) {
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
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"
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Cena bez abonamentu:
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Stan prawny:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Szkolenia przedstawione zostaną podstawowe zagadnienia dotyczące definicji czynności podlegających opodatkowaniu, jak również reguły dotyczące kalkulacji podstawy opodatkowania i określania momentu powstania obowiązku podatkowego.
PROGRAM
I. Czynności podlegające opodatkowaniu
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a) Definicja podatnika
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3) Wyjątki od zasady podstawowej:
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b. Wystawienie faktury
c. Otrzymanie zapłaty
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
21.12.2022
Czas trwania:
3 godziny 0 minut
Certyfikat:
TAK
Materiały:
Tak
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie kluczowych zmian w CIT, które weszły w życie w od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu oraz planowanej modyfikacji przepisów, które będą obowiązywać od 1 stycznia 2023 r. lub z datą wsteczną od 1 stycznia 2022 r.
Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
PROGRAM
1. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Termin wdrożenia dyrektywy
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. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
6. 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
7. Sankcje
"
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
21.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie kluczowych zmian w CIT, które weszły w życie w od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu oraz planowanej modyfikacji przepisów, które będą obowiązywać od 1 stycznia 2023 r. lub z datą wsteczną od 1 stycznia 2022 r.
Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
PROGRAM
1. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Termin wdrożenia dyrektywy
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. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
6. 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
7. Sankcje
"
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
21.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
TAK
Materiały:
Tak
"
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bool(false)
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}
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object(Illuminate\Database\Eloquent\Collection)#2972 (2) {
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object(SCTeam\Auth\Models\User)#2929 (46) {
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string(5) "pgsql"
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string(3) "int"
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["username"]=>
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["last_name"]=>
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["email"]=>
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["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
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string(34) "$P$BAHopUpcUb0/vkyohGIQkjb81gDgXw1"
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["facebook_id"]=>
NULL
["google_id"]=>
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string(19) "2023-04-21 17:29:18"
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string(1864) "Bolesław jest adwokatem, członkiem Izby Adwokackiej w Warszawie oraz partnerem zarządzającym w LTCA Legal. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie. Posiada wieloletnie, bogate doświadczenie w prowadzeniu i rozwiązywaniu sporów oraz obsłudze prawnej klientów, w szczególności z branży budowlanej i deweloperskiej. Swoje doświadczenie zdobył m.in. przy realizacji kluczowych projektów budowlanych i infrastrukturalnych, takich jak budowy linii kolejowych, dworców, stadionów, obiektów przemysłowych, dróg ekspresowych, autostrad i nieruchomości deweloperskich. Świadczył doradztwo na rzecz polskich i zagranicznych spółek w największych inwestycjach i sporach budowlanych w Polsce. Bolesław reprezentował klientów w licznych procesach sądowych i arbitrażowych o wielomilionowej wartości charakteryzujących się najwyższym stopniem skomplikowania i złożoności. Doradzał również klientom przy realizacji wielu znaczących i prestiżowych inwestycji budowlanych. Swoje bogate doświadczenie zdobywał w renomowanych polskich i międzynarodowych kancelariach prawnych, takich jak: JDP, DZP, CMS i Hoogells. W swojej praktyce kieruje się przede wszystkim indywidualnym podejściem do klientów zwracając szczególną uwagę na ich potrzeby biznesowe. Posiada szczególną umiejętność w szerokim, międzybranżowym podejściu do problemów klientów. Jest również doświadczonym prelegentem, który wielokrotnie występował na konferencjach i kongresach w branży budowlanej oraz prowadził liczne wykłady, warsztaty i panele, a także szkolenia dedykowane dla klientów. Obsługuje klientów w języku polskim, angielskim i niemieckim.
"
["to_be_logged_out"]=>
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["large_photo_png"]=>
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}
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array(38) {
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["username"]=>
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string(1864) "Bolesław jest adwokatem, członkiem Izby Adwokackiej w Warszawie oraz partnerem zarządzającym w LTCA Legal. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie. Posiada wieloletnie, bogate doświadczenie w prowadzeniu i rozwiązywaniu sporów oraz obsłudze prawnej klientów, w szczególności z branży budowlanej i deweloperskiej. Swoje doświadczenie zdobył m.in. przy realizacji kluczowych projektów budowlanych i infrastrukturalnych, takich jak budowy linii kolejowych, dworców, stadionów, obiektów przemysłowych, dróg ekspresowych, autostrad i nieruchomości deweloperskich. Świadczył doradztwo na rzecz polskich i zagranicznych spółek w największych inwestycjach i sporach budowlanych w Polsce. Bolesław reprezentował klientów w licznych procesach sądowych i arbitrażowych o wielomilionowej wartości charakteryzujących się najwyższym stopniem skomplikowania i złożoności. Doradzał również klientom przy realizacji wielu znaczących i prestiżowych inwestycji budowlanych. Swoje bogate doświadczenie zdobywał w renomowanych polskich i międzynarodowych kancelariach prawnych, takich jak: JDP, DZP, CMS i Hoogells. W swojej praktyce kieruje się przede wszystkim indywidualnym podejściem do klientów zwracając szczególną uwagę na ich potrzeby biznesowe. Posiada szczególną umiejętność w szerokim, międzybranżowym podejściu do problemów klientów. Jest również doświadczonym prelegentem, który wielokrotnie występował na konferencjach i kongresach w branży budowlanej oraz prowadził liczne wykłady, warsztaty i panele, a także szkolenia dedykowane dla klientów. Obsługuje klientów w języku polskim, angielskim i niemieckim.
"
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["published_to"]=>
string(8) "datetime"
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string(8) "datetime"
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NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
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array(0) {
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string(16) "createdWithMetas"
[1]=>
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array(0) {
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array(1) {
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string(2) "id"
}
["__metaData":protected]=>
NULL
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[1]=>
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
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string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
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array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
}
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
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"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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bool(false)
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bool(false)
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array(0) {
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array(0) {
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}
}
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}
["translations"]=>
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object(SCTeam\Products\Models\ProductTranslation)#2889 (30) {
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string(5) "pgsql"
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array(7) {
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(49) "Umowa najmu – praktyczne spojrzenie na kontrakt"
["content"]=>
string(2088) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem niniejszego szkolenia jest omówienie – w najbardziej przystępny i praktyczny sposób – jak najrozsądniej formułować w umowie najmu poszczególne zagadnienia, które w praktyce powodują najwięcej problemów i sytuacji konfliktowych. Omówienie najistotniejszych elementów umowy najmu na podstawie gotowego projektu umowy.
PROGRAM
I. Rodzaje umów najmu – uwagi praktyczne
1. Umowa najmu komercyjnego,
2. „Zwykła” umowa najmu,
II. Negocjowanie warunków umowy najmu
1. Umowa najmu jako umowa cywilnoprawna,
2. Korzyści z możliwie dogłębnego doprecyzowywania postanowień umowy,
III. Na co szczególnie zwracać uwagę przy formułowaniu postanowień umowy najmu na przykładzie gotowej umowy
1. Przegląd najistotniejszych uregulowań umowy najmu,
2. Analiza postanowień umowy najmu na przykładzie gotowej umowy,
IV. Zakończenie umowy najmu – praktyczne podejście do problemu
1. Umowa najmu: odstąpienie czy wypowiedzenie?
2. Możliwość odstąpienia od umowy najmu,
3. Zasady wypowiedzenia umowy najmu,
4. Rozwiązanie umowy najmu w innym trybie,
V. Spory dotyczące umowy najmu
1. Jakie spory występują zazwyczaj na gruncie umowy najmu,
2. Jak się przygotować do sporu z kontrahentem.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(957) "
Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
20.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(962)
["product_id"]=>
int(962)
["locale"]=>
string(2) "pl"
["name"]=>
string(49) "Umowa najmu – praktyczne spojrzenie na kontrakt"
["content"]=>
string(2088) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem niniejszego szkolenia jest omówienie – w najbardziej przystępny i praktyczny sposób – jak najrozsądniej formułować w umowie najmu poszczególne zagadnienia, które w praktyce powodują najwięcej problemów i sytuacji konfliktowych. Omówienie najistotniejszych elementów umowy najmu na podstawie gotowego projektu umowy.
PROGRAM
I. Rodzaje umów najmu – uwagi praktyczne
1. Umowa najmu komercyjnego,
2. „Zwykła” umowa najmu,
II. Negocjowanie warunków umowy najmu
1. Umowa najmu jako umowa cywilnoprawna,
2. Korzyści z możliwie dogłębnego doprecyzowywania postanowień umowy,
III. Na co szczególnie zwracać uwagę przy formułowaniu postanowień umowy najmu na przykładzie gotowej umowy
1. Przegląd najistotniejszych uregulowań umowy najmu,
2. Analiza postanowień umowy najmu na przykładzie gotowej umowy,
IV. Zakończenie umowy najmu – praktyczne podejście do problemu
1. Umowa najmu: odstąpienie czy wypowiedzenie?
2. Możliwość odstąpienia od umowy najmu,
3. Zasady wypowiedzenia umowy najmu,
4. Rozwiązanie umowy najmu w innym trybie,
V. Spory dotyczące umowy najmu
1. Jakie spory występują zazwyczaj na gruncie umowy najmu,
2. Jak się przygotować do sporu z kontrahentem.
"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
20.12.2022
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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string(1176) "Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
"
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["content"]=>
string(4582) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie ma na celu przekrojowe przedstawienie problematyki związanej z zarządzaniem funkcją podatkową w przedsiębiorstwie z perspektywy zarządów spółek oraz kadry menedżerskiej.
Podczas szkolenia omówione zostaną kwestie ryzyk, które mogą wystąpić w przypadku naruszenia przepisów podatkowych. Dodatkowo, eksperci poruszą zagadnienia związane z zakresem podmiotowym i przedmiotowym odpowiedzialności zarówno spółki, jak i kadry zarządzającej w tym w szczególności w aspekcie przepisów podatkowych, karnych i karnoskarbowych.
Podczas szkolenia, przedstawione zostaną również rozwiązania zmierzające do ograniczenia ryzyk i odpowiedzialności. W tym aspekcie, omówione zostaną w szczególności aspekty praktyczne związane z budową i wdrożeniem systemu tax compliance, jako narzędzia zapewniającego zgodność prowadzenia działalności z przepisami podatkowymi oraz rolą zarządów w tworzeniu i nadzorowaniu systemu tax compliance.
Końcowo, omówione zostaną zasady konstrukcji rozliczeń pomiędzy członkami zarządu i osobami pełniącymi funkcje kierownicze a spółką.
PROGRAM
I. Budowa systemu podatkowego w Polsce i główne obszary ryzyk.
1. Podatki jako niezbędny element działalności przedsiębiorstwa.
2. Ryzyka podatkowe w spółkach – identyfikacja ryzyka, główne obszary ryzyk na przykładzie wybranych podatków.
3. Główne kierunki kontroli organów podatkowych.
4. Jak prawidłowo zidentyfikować i oszacować ryzyko?
II. Odpowiedzialność spółek oraz kadry zarządzającej za rozliczenia podatkowe.
1. Odpowiedzialność spółki, kadry zarządzającej, służb finansowych oraz pracowników – główne obszary odpowiedzialności za rozliczenia podatkowe:
• opowiedzialność podatkowa;
• odpowiedzialność karna;
• odpowiedzialność karna skarbowa;
• inne rodzaje odpowiedzialności.
2. Podstawowe sposoby ograniczania odpowiedzialności – podział kompetencji, outsourcing, współpraca z organami podatkowymi oraz czynny żal i dobrowolne poddanie się odpowiedzialności.
III. Zarządzanie podatkami w przedsiębiorstwie – na czym polega i jaka jest rola zarządu i kadry menadżerskiej w sprawowaniu funkcji podatkowej?
1. Jak prawidłowo zarządzać funkcją podatkową?
2. Sposoby ograniczenia ryzyk podatkowych oraz odpowiedzialności kadry menadżerskiej na przykładzie zarządu, dyrektorów finansowych, głównych księgowych i pracowników.
3. System zarządzania ryzykiem (tax compliance) jako podstawowe narzędzie do zarządzania podatkami i ograniczania ryzyk i odpowiedzialność.
4. Korzyści płynące z wdrożenia tax compliance oraz rola zarządu we wdrożeniu systemu.
5. Główne elementy systemu tax compliance:
• Strategia podatkowa jako podstawowy dokument określający procedury i procesy podatkowe.
• Procedury dla kadry zarządazjącej oraz podział kompetencji i obowiązków.
• Procedury decyzyjne i obiegu dokumentów.
• Procedury kontrolne (w tym procedury KKS).
• Procedury należytej starnności (m.in VAT, WHT, ceny transferowe).
• System kontroli wewnętrznej – cykliczne audyty i szkolenia.
6. Tax compliance officer – kto i na jakich zasadach powinien pełnić taką funkcję?
7. Budowa systemu tax compliance – case study.
Członkowie zarządu i osoby z kadry kierowniczej a rozliczenia ze spółką – jak prawidłowo skonstruować zasady rozliczeń, aby uniknąć ryzyk i odpowiedzialności?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(948) "
Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
19.12.2022
Czas trwania:
3 godziny
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(4582) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie ma na celu przekrojowe przedstawienie problematyki związanej z zarządzaniem funkcją podatkową w przedsiębiorstwie z perspektywy zarządów spółek oraz kadry menedżerskiej.
Podczas szkolenia omówione zostaną kwestie ryzyk, które mogą wystąpić w przypadku naruszenia przepisów podatkowych. Dodatkowo, eksperci poruszą zagadnienia związane z zakresem podmiotowym i przedmiotowym odpowiedzialności zarówno spółki, jak i kadry zarządzającej w tym w szczególności w aspekcie przepisów podatkowych, karnych i karnoskarbowych.
Podczas szkolenia, przedstawione zostaną również rozwiązania zmierzające do ograniczenia ryzyk i odpowiedzialności. W tym aspekcie, omówione zostaną w szczególności aspekty praktyczne związane z budową i wdrożeniem systemu tax compliance, jako narzędzia zapewniającego zgodność prowadzenia działalności z przepisami podatkowymi oraz rolą zarządów w tworzeniu i nadzorowaniu systemu tax compliance.
Końcowo, omówione zostaną zasady konstrukcji rozliczeń pomiędzy członkami zarządu i osobami pełniącymi funkcje kierownicze a spółką.
PROGRAM
I. Budowa systemu podatkowego w Polsce i główne obszary ryzyk.
1. Podatki jako niezbędny element działalności przedsiębiorstwa.
2. Ryzyka podatkowe w spółkach – identyfikacja ryzyka, główne obszary ryzyk na przykładzie wybranych podatków.
3. Główne kierunki kontroli organów podatkowych.
4. Jak prawidłowo zidentyfikować i oszacować ryzyko?
II. Odpowiedzialność spółek oraz kadry zarządzającej za rozliczenia podatkowe.
1. Odpowiedzialność spółki, kadry zarządzającej, służb finansowych oraz pracowników – główne obszary odpowiedzialności za rozliczenia podatkowe:
• opowiedzialność podatkowa;
• odpowiedzialność karna;
• odpowiedzialność karna skarbowa;
• inne rodzaje odpowiedzialności.
2. Podstawowe sposoby ograniczania odpowiedzialności – podział kompetencji, outsourcing, współpraca z organami podatkowymi oraz czynny żal i dobrowolne poddanie się odpowiedzialności.
III. Zarządzanie podatkami w przedsiębiorstwie – na czym polega i jaka jest rola zarządu i kadry menadżerskiej w sprawowaniu funkcji podatkowej?
1. Jak prawidłowo zarządzać funkcją podatkową?
2. Sposoby ograniczenia ryzyk podatkowych oraz odpowiedzialności kadry menadżerskiej na przykładzie zarządu, dyrektorów finansowych, głównych księgowych i pracowników.
3. System zarządzania ryzykiem (tax compliance) jako podstawowe narzędzie do zarządzania podatkami i ograniczania ryzyk i odpowiedzialność.
4. Korzyści płynące z wdrożenia tax compliance oraz rola zarządu we wdrożeniu systemu.
5. Główne elementy systemu tax compliance:
• Strategia podatkowa jako podstawowy dokument określający procedury i procesy podatkowe.
• Procedury dla kadry zarządazjącej oraz podział kompetencji i obowiązków.
• Procedury decyzyjne i obiegu dokumentów.
• Procedury kontrolne (w tym procedury KKS).
• Procedury należytej starnności (m.in VAT, WHT, ceny transferowe).
• System kontroli wewnętrznej – cykliczne audyty i szkolenia.
6. Tax compliance officer – kto i na jakich zasadach powinien pełnić taką funkcję?
7. Budowa systemu tax compliance – case study.
Członkowie zarządu i osoby z kadry kierowniczej a rozliczenia ze spółką – jak prawidłowo skonstruować zasady rozliczeń, aby uniknąć ryzyk i odpowiedzialności?
"
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Cena bez abonamentu:
199 PLN + VAT
Stan prawny:
19.12.2022
Czas trwania:
3 godziny
Certyfikat:
Tak
Materiały:
Tak
"
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Znaleziono 449 szkoleń
