🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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["content"]=>
string(2095) "
CEL SZKOLENIA
W czasie szkolenia zostaną omówione zagadnienia związane z pełnieniem funkcji członka zarządu w spółkach kapitałowych. Przedmiotem szkolenia będzie przedstawienie funkcji członka zarządu z perspektywy procesu powołania, wykonywania obowiązków i zakończenia relacji ze spółką. Zatrudnienie członków zarządu będzie zaprezentowane z perspektywy skutków podatkowych i ZUS.
PROGRAM
1. Członek zarządu – wymogi formalne
1) Kto może pełnić funkcję członka zarządu?
2) Czy członek zarządu może być osobą skazaną prawomocnym wyrokiem za przestępstwo karne?
3) Mandat a kadencja
2. Zatrudnianie członków zarządu w spółce
1) Umowa o pracę
2) Kontrakt menedżerski
3) Umowa zlecenie
4) Umowa o dzieło
5) Inne formy
3. Wynagradzania wypłacane członkom zarządu w spółce
1) Częstotliwość wypłaty wynagrodzenia
2) Forma wypłaty wynagrodzenia
3) Nieodpłatne pełnienie funkcji
4. Ustanie zatrudnienia
1) Rozwiązanie umowy o pracę
2) Rozwiązanie umowy cywilnoprawnej
3) Roszczenia członka zarządu
5. Zakończenie pełnienia funkcji
1) Odwołanie z pełnionej funkcji
2) Wygaśnięcie mandatu
3) Śmierć członka zarządu
4) Rezygnacja członka zarządu
6. Skutki podatkowe i ZUS ww. zagadnień
"
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string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
14.02.2023
Czas trwania:
4 godziny 35 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
string(80) "Zatrudnianie wspólników i członków zarządu w spółkach – prawo i podatki"
["content"]=>
string(2095) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W czasie szkolenia zostaną omówione zagadnienia związane z pełnieniem funkcji członka zarządu w spółkach kapitałowych. Przedmiotem szkolenia będzie przedstawienie funkcji członka zarządu z perspektywy procesu powołania, wykonywania obowiązków i zakończenia relacji ze spółką. Zatrudnienie członków zarządu będzie zaprezentowane z perspektywy skutków podatkowych i ZUS.
PROGRAM
1. Członek zarządu – wymogi formalne
1) Kto może pełnić funkcję członka zarządu?
2) Czy członek zarządu może być osobą skazaną prawomocnym wyrokiem za przestępstwo karne?
3) Mandat a kadencja
2. Zatrudnianie członków zarządu w spółce
1) Umowa o pracę
2) Kontrakt menedżerski
3) Umowa zlecenie
4) Umowa o dzieło
5) Inne formy
3. Wynagradzania wypłacane członkom zarządu w spółce
1) Częstotliwość wypłaty wynagrodzenia
2) Forma wypłaty wynagrodzenia
3) Nieodpłatne pełnienie funkcji
4. Ustanie zatrudnienia
1) Rozwiązanie umowy o pracę
2) Rozwiązanie umowy cywilnoprawnej
3) Roszczenia członka zarządu
5. Zakończenie pełnienia funkcji
1) Odwołanie z pełnionej funkcji
2) Wygaśnięcie mandatu
3) Śmierć członka zarządu
4) Rezygnacja członka zarządu
6. Skutki podatkowe i ZUS ww. zagadnień
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
14.02.2023
Czas trwania:
4 godziny 35 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(4139) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie problematyki związanej z wykorzystywaniem samochodów w działalności gospodarczej.
Podczas szkolenia przedstawione zostaną najważniejsze kwestie dotyczące rozliczeń samochodów na gruncie podatków dochodowych (CIT,PIT) oraz podatku od towarów i usług.
Dodatkowo, podczas szkolenia zaprezentujemy najnowsze interpretacje organów podatkowych oraz wyroki sądów administracyjnych dotyczące samochodów w działalności.
PROGRAM
1. Samochody w działalności – uwagi wstępne.
a. Różne definicje samochodów na gruncie prawa cywilnego i ustaw podatkowych.
b. Formy nabycia i wykorzystywania samochodów – zakup, leasing, najem – podobieństwa i różnice.
2. Samochody w działalności a koszty podatkowe (PIT,CIT).
a. Samochód stanowiący własność podatnika – samochód jako środek trwały, zasady amortyzacji, limity kosztów.
b. Leasing operacyjny i finansowy samochodów – zasady rozliczeń, limity kosztów.
c. Wynajem krótkoterminowy i długoterminowy – zasady rozliczeń, limity kosztów – jak policzyć limit?
d. Nieodliczony VAT jako koszt podatkowy.
e. Ubezpieczenie samochodu – kiedy 100 % KUP, a kiedy limit.
f. Wydatki eksploatacyjne – ograniczenia w możliwości rozpoznania KUP / kiedy 100 % KUP / co w przypadku tzw. nievatowców?
g. Koszty napraw powypadkowych – zasady rozliczeń.
h. Samochody prywatne wykorzystywane na cele służbowe / samochody zastępcze – zasady rozliczeń.
i. Zasady obliczania tzw. kilometrówki – nowa wysokość?
j. Wycofanie samochodu z działalności / darowizna – kiedy przychód?
k. Sprzedaż samochodu / cesja leasingu – skutki na gruncie podatków dochodowych.
3. Samochody w działalności a przychody na gruncie PIT.
a. Samochody służbowe wykorzystywane na cele prywatne – ryczałt z uwzględnieniem zmian od 2023 r. oraz problematyka paliwa.
b. Kiedy samochód faktycznie jest wykorzystywany na cele służbowe?
c. Samochody prywatne wykorzystywane na cele służbowe – zasady rozliczeń / kilometrówka.
d. Samochody wykorzystywane w ramach podróży służbowy oraz w ramach tzw. jazd lokalnych.
4. Samochody w działalności a VAT.
a. Odliczenie 100 % vs odliczenie 50 % – nabycie, leasing, eksploatacja.
b. Pełne odliczenie podatku naliczonego – obowiązki ewidencyjne, sprawozdawcze, dokumentacyjne.
c. Ewidencja przebiegu pojazdu na gruncie VAT.
d. Samochody służbowe wykorzystywane do celów prywatnych a VAT.
e. Samochody zastępcze a odliczenie VAT
f. Karty paliwowe – problemy praktyczne.
g. Wykup samochodu z leasingu do majątku prywatnego.
h. Sprzedaż samochodu na gruncie VAT / kiedy VAT marża / kiedy korekta VAT?
5. Zagadnienia dodatkowe.
a. Wynajem samochodów a podatek u źródła.
b. Przegląd najnowszych interpretacji, orzeczeń i stanowisk praktycznych w zakresie rozliczania samochodów na gruncie podatkowym.
c. Regulamin wykorzystywania samochodów służbowych – kiedy potrzebny i co w nim zawrzeć?- case study.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
13.02.2023
Czas trwania:
4 godziny 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(4139) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przekrojowe przedstawienie problematyki związanej z wykorzystywaniem samochodów w działalności gospodarczej.
Podczas szkolenia przedstawione zostaną najważniejsze kwestie dotyczące rozliczeń samochodów na gruncie podatków dochodowych (CIT,PIT) oraz podatku od towarów i usług.
Dodatkowo, podczas szkolenia zaprezentujemy najnowsze interpretacje organów podatkowych oraz wyroki sądów administracyjnych dotyczące samochodów w działalności.
PROGRAM
1. Samochody w działalności – uwagi wstępne.
a. Różne definicje samochodów na gruncie prawa cywilnego i ustaw podatkowych.
b. Formy nabycia i wykorzystywania samochodów – zakup, leasing, najem – podobieństwa i różnice.
2. Samochody w działalności a koszty podatkowe (PIT,CIT).
a. Samochód stanowiący własność podatnika – samochód jako środek trwały, zasady amortyzacji, limity kosztów.
b. Leasing operacyjny i finansowy samochodów – zasady rozliczeń, limity kosztów.
c. Wynajem krótkoterminowy i długoterminowy – zasady rozliczeń, limity kosztów – jak policzyć limit?
d. Nieodliczony VAT jako koszt podatkowy.
e. Ubezpieczenie samochodu – kiedy 100 % KUP, a kiedy limit.
f. Wydatki eksploatacyjne – ograniczenia w możliwości rozpoznania KUP / kiedy 100 % KUP / co w przypadku tzw. nievatowców?
g. Koszty napraw powypadkowych – zasady rozliczeń.
h. Samochody prywatne wykorzystywane na cele służbowe / samochody zastępcze – zasady rozliczeń.
i. Zasady obliczania tzw. kilometrówki – nowa wysokość?
j. Wycofanie samochodu z działalności / darowizna – kiedy przychód?
k. Sprzedaż samochodu / cesja leasingu – skutki na gruncie podatków dochodowych.
3. Samochody w działalności a przychody na gruncie PIT.
a. Samochody służbowe wykorzystywane na cele prywatne – ryczałt z uwzględnieniem zmian od 2023 r. oraz problematyka paliwa.
b. Kiedy samochód faktycznie jest wykorzystywany na cele służbowe?
c. Samochody prywatne wykorzystywane na cele służbowe – zasady rozliczeń / kilometrówka.
d. Samochody wykorzystywane w ramach podróży służbowy oraz w ramach tzw. jazd lokalnych.
4. Samochody w działalności a VAT.
a. Odliczenie 100 % vs odliczenie 50 % – nabycie, leasing, eksploatacja.
b. Pełne odliczenie podatku naliczonego – obowiązki ewidencyjne, sprawozdawcze, dokumentacyjne.
c. Ewidencja przebiegu pojazdu na gruncie VAT.
d. Samochody służbowe wykorzystywane do celów prywatnych a VAT.
e. Samochody zastępcze a odliczenie VAT
f. Karty paliwowe – problemy praktyczne.
g. Wykup samochodu z leasingu do majątku prywatnego.
h. Sprzedaż samochodu na gruncie VAT / kiedy VAT marża / kiedy korekta VAT?
5. Zagadnienia dodatkowe.
a. Wynajem samochodów a podatek u źródła.
b. Przegląd najnowszych interpretacji, orzeczeń i stanowisk praktycznych w zakresie rozliczania samochodów na gruncie podatkowym.
c. Regulamin wykorzystywania samochodów służbowych – kiedy potrzebny i co w nim zawrzeć?- case study.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
13.02.2023
Czas trwania:
4 godziny 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["allow_newsletter"]=>
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["api_token"]=>
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["facebook_id"]=>
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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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}
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"
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NULL
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NULL
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array(0) {
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NULL
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string(3) "int"
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["promotional_price_starts_at"]=>
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string(8) "datetime"
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array(0) {
}
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NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
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string(12) "legal_status"
}
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array(0) {
}
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array(3) {
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string(16) "createdWithMetas"
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array(0) {
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array(0) {
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array(1) {
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string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
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["__wasUpdatedEventFired":protected]=>
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["__wasSavedEventFired":protected]=>
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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"
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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"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
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["unAttachedMediaLibraryItems":protected]=>
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"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
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string(8) "password"
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string(14) "remember_token"
}
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array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
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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) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2965 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2873 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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array(7) {
["id"]=>
int(1041)
["product_id"]=>
int(1041)
["locale"]=>
string(2) "pl"
["name"]=>
string(35) "Umowa najmu komercyjnego w praktyce"
["content"]=>
string(2590) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najważniejszych elementów umowy najmu komercyjnego przy uwzględnieniem praktyki
PROGRAM
I. Wstęp
II. Przedmiot najmu
1. Opis przedmiotu najmu
Jak prawidłowo sporządzić opis przedmiotu najmu
Powierzchnia brutto – netto
Czas trwania najmu
2. Fit-out przedmiotu najmu
III. Strony umowy najmu
1. Jak sprawdzić podmiot z którym zawieramy umowę?
2. Oświadczenia stron
3. Czy można uchylić od umowy najmu z powodu wady oświadczenia woli?
4. Pełnomocnik
IV. Wydanie przedmiotu najmu
1. Procedura wydania przedmiotu najmu
2. Protokół z przekazania przedmiotu najmu
3. Przesuniecie terminu wydania przedmiotu najmu
4. Omówienie pojęć wad istotnych/wad nieistotnych
V. Czynsz, opłaty eksploatacyjne, opłaty za media
1. Omówienie pojęć czynszu, opłat eksploatacyjnych i opłat za media
2. Waloryzacja czynszu
VI. Zabezpieczenia umów najmu
1. Omówienie najczęściej stosowanych form zabezpieczeń
VII. Opis sposobu korzystania z przedmiotu najmu
1. Prawidłowe opis przeznaczenia przedmiotu najmu
2. Szkody spowodowane przez najemcę
3. Utrzymanie przedmiotu najmu przez wynajmującego
4. Prawo wstępu wynajmującego do przedmiot najmu
VIII. Przedwczesne zakończenie stosunku najmu
1. Wypowiedzenie umowy najmu
2. Odstąpienie od umowy najmu
3. Kary umowne
IX. Pozostałe zagadnienia
1. Podnajem
2. Ubezpieczenie nieruchomości i mienia najemcy
3. Forma umowy najmu
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
7. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
10.02.2023
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(1041)
["product_id"]=>
int(1041)
["locale"]=>
string(2) "pl"
["name"]=>
string(35) "Umowa najmu komercyjnego w praktyce"
["content"]=>
string(2590) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najważniejszych elementów umowy najmu komercyjnego przy uwzględnieniem praktyki
PROGRAM
I. Wstęp
II. Przedmiot najmu
1. Opis przedmiotu najmu
Jak prawidłowo sporządzić opis przedmiotu najmu
Powierzchnia brutto – netto
Czas trwania najmu
2. Fit-out przedmiotu najmu
III. Strony umowy najmu
1. Jak sprawdzić podmiot z którym zawieramy umowę?
2. Oświadczenia stron
3. Czy można uchylić od umowy najmu z powodu wady oświadczenia woli?
4. Pełnomocnik
IV. Wydanie przedmiotu najmu
1. Procedura wydania przedmiotu najmu
2. Protokół z przekazania przedmiotu najmu
3. Przesuniecie terminu wydania przedmiotu najmu
4. Omówienie pojęć wad istotnych/wad nieistotnych
V. Czynsz, opłaty eksploatacyjne, opłaty za media
1. Omówienie pojęć czynszu, opłat eksploatacyjnych i opłat za media
2. Waloryzacja czynszu
VI. Zabezpieczenia umów najmu
1. Omówienie najczęściej stosowanych form zabezpieczeń
VII. Opis sposobu korzystania z przedmiotu najmu
1. Prawidłowe opis przeznaczenia przedmiotu najmu
2. Szkody spowodowane przez najemcę
3. Utrzymanie przedmiotu najmu przez wynajmującego
4. Prawo wstępu wynajmującego do przedmiot najmu
VIII. Przedwczesne zakończenie stosunku najmu
1. Wypowiedzenie umowy najmu
2. Odstąpienie od umowy najmu
3. Kary umowne
IX. Pozostałe zagadnienia
1. Podnajem
2. Ubezpieczenie nieruchomości i mienia najemcy
3. Forma umowy najmu
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
7. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
10.02.2023
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
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string(25) "urszula.zielinska@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
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NULL
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string(60) "$2y$10$Vg7jUWtw7RSx3OX9YltCbunIp7DL6ORbGn79hWltyN6qcTqZbRlry"
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bool(true)
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NULL
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NULL
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string(19) "2023-04-21 17:23:52"
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string(19) "2023-08-02 10:17:08"
["deleted_at"]=>
NULL
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NULL
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NULL
["description"]=>
string(699) "Urszula Zielińska jest doradcą podatkowym. Ukończyła prawo na Uniwersytecie Szczecińskim. Doświadczenie zawodowe zdobywała od 2011 roku w polskiej kancelarii doradztwa podatkowego, w której zajmowała się zagadnieniami z zakresu bieżącego doradztwa podatkowego oraz postępowań podatkowych i sądowo-administracyjnych. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzała firmom z branży nieruchomościowej, IT oraz licznym spółkom komunalnym i jednostkom samorządu terytorialnego. Reprezentowała klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym.
"
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bool(false)
["parent_id"]=>
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NULL
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NULL
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NULL
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NULL
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NULL
["small_photo_png"]=>
NULL
["small_photo_webp"]=>
NULL
["hubspot_contact_id"]=>
NULL
["account_type"]=>
NULL
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NULL
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NULL
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NULL
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NULL
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int(1035)
["pivot_author_id"]=>
int(3399)
}
["changes":protected]=>
array(0) {
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(8) "datetime"
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array(0) {
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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NULL
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NULL
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array(3) {
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string(9) "image_url"
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string(12) "legal_status"
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array(0) {
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array(0) {
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array(1) {
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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) {
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["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
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array(0) {
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["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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array(2) {
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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) {
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
[5]=>
string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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array(0) {
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["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2973 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2872 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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bool(true)
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["name"]=>
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["content"]=>
string(2748) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Jest to kontynuacja szkolenia poświęconego podstawowym zagadnieniom podatku VAT.
Szkolenie jest przeznaczone 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. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Stawki VAT
1. Stawki opodatkowania przewidziane ustawą
2. Zasada wyjątkowości stosowania stawek obniżonych, wybrane problemy praktyczne
3. Zwolnienia przedmiotowe, wybrane zagadnienia i najczęstsze wątpliwości podatników:
a. Sprzedaż nieruchomości,
b. Naje na cele mieszkaniowe dla pracowników,
c. Incydentalne Pożyczki,
d. Usługi około-ubezpieczeniowe,
4. Znaczenie WIS oraz interpretacji indywidualnych
C. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
D. Raportowanie JPK w pigułce:
1. Oznaczenia części ewidencyjnej sprzedaży:
a. zasady stosowania oznaczeń GTU 01-13
b. zasady stosowania oznaczeń procedur
2. Oznaczenia części ewidencyjnej zakupów
3. Skutki nieprawidłowości
4. Zasady sporządzania tzw. czynnego żalu
E. Sankcje VAT:
1. Domiar podatku
2. Uwolnienie się od odpowiedzialności:
a. znaczenie należytej staranności,
b. biała lista podatników,
c. split payment
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.02.2023
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2748) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Jest to kontynuacja szkolenia poświęconego podstawowym zagadnieniom podatku VAT.
Szkolenie jest przeznaczone 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. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Stawki VAT
1. Stawki opodatkowania przewidziane ustawą
2. Zasada wyjątkowości stosowania stawek obniżonych, wybrane problemy praktyczne
3. Zwolnienia przedmiotowe, wybrane zagadnienia i najczęstsze wątpliwości podatników:
a. Sprzedaż nieruchomości,
b. Naje na cele mieszkaniowe dla pracowników,
c. Incydentalne Pożyczki,
d. Usługi około-ubezpieczeniowe,
4. Znaczenie WIS oraz interpretacji indywidualnych
C. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
D. Raportowanie JPK w pigułce:
1. Oznaczenia części ewidencyjnej sprzedaży:
a. zasady stosowania oznaczeń GTU 01-13
b. zasady stosowania oznaczeń procedur
2. Oznaczenia części ewidencyjnej zakupów
3. Skutki nieprawidłowości
4. Zasady sporządzania tzw. czynnego żalu
E. Sankcje VAT:
1. Domiar podatku
2. Uwolnienie się od odpowiedzialności:
a. znaczenie należytej staranności,
b. biała lista podatników,
c. split payment
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.02.2023
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(0) {
}
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}
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}
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}
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array(0) {
}
["dateFormat":protected]=>
NULL
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array(0) {
}
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}
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}
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}
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}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
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}
["timestamps"]=>
bool(true)
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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string(4) "name"
[1]=>
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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"
}
[4]=>
object(App\Models\Product)#3245 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
["id"]=>
int(1028)
["slug"]=>
string(26) "fundacja-rodzinna-06022023"
["price"]=>
string(1) "0"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:37:44"
["updated_at"]=>
string(19) "2023-04-26 22:39:09"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-04-25 15:53:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
Podczas spotkania szczegółowo przedstawione zostaną omówione będą zagadnienia obejmujące kwestie prawne, związane z założeniem i funkcjonowaniem fundacji rodzinnej.
Dodatkowo, podczas szkolenia omówione zostaną kwestie opodatkowania fundacji oraz możliwości wykorzystania tej instytucji w praktyce.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Założenie fundacji rodzinnej – krok po kroku.
2. Jaka powinna być struktura organizacyjna fundacji?
3. Statut i organy fundacji.
4. Przekazanie majątku fundacji.
5. Sposób działania fundacji rodzinnej.
6. Jakim obowiązkom podlegać będzie fundacja?
7. Zasady sukcesji; fundacja rodzinna a kwestie spadkowe.
8. Zakończenie działalności; likwidacja fundacji rodzinnej.
II. Opodatkowanie fundacji
1. Skutki podatkowe przekazania majątku na rzecz fundacji rodzinnej.
2. Zwolnienie podmiotowe fundacji z CIT.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
5. Wielość fundatorów a proporcjonalne zwolnienie.
6. Obowiązki płatnika.
7. Skutki podatkowe rozwiązania fundacji rodzinnej.
8. Odpowiedzialność za zaległości podatkowe.
9. Fundacja rodzinna a „estoński CIT” i „spółka holdingowa” – co i komu bardziej się opłaci?
10. Praktyczne przykłady wykorzystania instytucji fundacji rodzinnej – modele „optymalizacyjne”.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
06.02.2023
Czas trwania:
2 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
Podczas spotkania szczegółowo przedstawione zostaną omówione będą zagadnienia obejmujące kwestie prawne, związane z założeniem i funkcjonowaniem fundacji rodzinnej.
Dodatkowo, podczas szkolenia omówione zostaną kwestie opodatkowania fundacji oraz możliwości wykorzystania tej instytucji w praktyce.
PROGRAM
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1. Założenie fundacji rodzinnej – krok po kroku.
2. Jaka powinna być struktura organizacyjna fundacji?
3. Statut i organy fundacji.
4. Przekazanie majątku fundacji.
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6. Jakim obowiązkom podlegać będzie fundacja?
7. Zasady sukcesji; fundacja rodzinna a kwestie spadkowe.
8. Zakończenie działalności; likwidacja fundacji rodzinnej.
II. Opodatkowanie fundacji
1. Skutki podatkowe przekazania majątku na rzecz fundacji rodzinnej.
2. Zwolnienie podmiotowe fundacji z CIT.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
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7. Skutki podatkowe rozwiązania fundacji rodzinnej.
8. Odpowiedzialność za zaległości podatkowe.
9. Fundacja rodzinna a „estoński CIT” i „spółka holdingowa” – co i komu bardziej się opłaci?
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"
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Cena bez abonamentu:
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Stan prawny:
06.02.2023
Czas trwania:
2 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie najważniejszych aspektów związanych z przekształceniem formy działalności gospodarczej.
PROGRAM
I. Czemu służą przekształcenia formy działalności gospodarczej?
1. Optymalizacja finansowo-podatkowa
2. Ograniczenie odpowiedzialności osobistej
3. Poprawienie „rejtingu” dla kontrahentów i instytucji finansowych
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1. Przekształcenia jednoosobowej działalności gospodarczej
2. Przekształcenia spółek osobowych
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2. Analiza korzyści danego modelu przekształcenia
3. Analiza ryzyk związanych z daną formą działalności
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5. Przekształcenie w spółkę akcyjną
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1. Przekształcenie spółki jawnej w spółkę z ograniczoną odpowiedzialnością
2. Przekształcenie spółki komandytowej w spółkę z ograniczoną odpowiedzialnością
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"
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Cena bez abonamentu:
199 PLN
Stan prawny:
31.01.2023
Czas trwania:
3 godziny 18 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie najważniejszych aspektów związanych z przekształceniem formy działalności gospodarczej.
PROGRAM
I. Czemu służą przekształcenia formy działalności gospodarczej?
1. Optymalizacja finansowo-podatkowa
2. Ograniczenie odpowiedzialności osobistej
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"
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Cena bez abonamentu:
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Stan prawny:
31.01.2023
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(2838) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
RODO jest bardzo elastycznym aktem prawnym. Im większy biznes prowadzisz, tym więcej obowiązków będzie na Tobie ciążyło. Wdrożenie RODO w jednoosobowym biurze, nie zatrudniającym pracowników, będzie względnie prostym zadaniem. Duże organizacje z wieloosobowymi zespołami, muszą się liczyć z większą ilością pracy. Niezależnie od wielkości Twojego biznesu, szkolenie pomoże Ci zrozumieć na czym powinno polegać prawidłowe wdrożenie Rozporządzenia. Opowiemy o umowach powierzenia, szkoleniach czy wymaganych przepisami RODO procedurach. Dowiesz się jak działać w sytuacji naruszeń ochrony danych osobowych. Poświęcimy również czas na omówienie Twoich praw i obowiązków w relacji z klientami z którymi podpisujesz umowy powierzenia. Cały program zostanie przedstawiony z perspektywy autorskiej koncepcję pięciu filarów. Filary umożliwiają szybkie zrozumienie wymogów stawianych przez RODO i porządkują zdobytą wiedzę.
Szkolenie dedykujemy wszystkim osobom prowadzącym biura rachunkowe. Omawiane zagadnienia będę szczególnie istotne z perspektywy osób zarządzających i właścicieli biur. Zapraszamy również osoby administrujące biurami lub zajmujące się kadrami.
PROGRAM
1) Wstęp do RODO.
2) Kluczowe definicje i ich pułapki – warsztat.
3) Pięć filarów RODO.
4) Jak wykonać prosty audyt RODO?
5) Filar I Legalność:
a. Przesłanki legalności czyli jak przetwarzać dane legalnie.
b. Umowy powierzenia z każdym klientem biura?
c. Retencja – czyli jak długo mogę przechowywać dane osobowe.
6) Filar II świadomość:
a. Jak budować świadomość w Zespole?
b. Dlaczego świadomość ma znaczenie?
7) Filar III zabezpieczenia:
a. IT security
b. Procedury i polityki
c. Zabezpieczenia fizyczne
8) Filar IV Relacja z Organem Nadzorczym
a. Raportowanie incydentów
b. Powołanie Inspektora Ochrony Danych Osobowych
9) Filar V Prawa osób
a. Jakie prawa mają Twoi klienci?
b. Jakie prawa przysługują Tobie?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
30.01.2023
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
RODO jest bardzo elastycznym aktem prawnym. Im większy biznes prowadzisz, tym więcej obowiązków będzie na Tobie ciążyło. Wdrożenie RODO w jednoosobowym biurze, nie zatrudniającym pracowników, będzie względnie prostym zadaniem. Duże organizacje z wieloosobowymi zespołami, muszą się liczyć z większą ilością pracy. Niezależnie od wielkości Twojego biznesu, szkolenie pomoże Ci zrozumieć na czym powinno polegać prawidłowe wdrożenie Rozporządzenia. Opowiemy o umowach powierzenia, szkoleniach czy wymaganych przepisami RODO procedurach. Dowiesz się jak działać w sytuacji naruszeń ochrony danych osobowych. Poświęcimy również czas na omówienie Twoich praw i obowiązków w relacji z klientami z którymi podpisujesz umowy powierzenia. Cały program zostanie przedstawiony z perspektywy autorskiej koncepcję pięciu filarów. Filary umożliwiają szybkie zrozumienie wymogów stawianych przez RODO i porządkują zdobytą wiedzę.
Szkolenie dedykujemy wszystkim osobom prowadzącym biura rachunkowe. Omawiane zagadnienia będę szczególnie istotne z perspektywy osób zarządzających i właścicieli biur. Zapraszamy również osoby administrujące biurami lub zajmujące się kadrami.
PROGRAM
1) Wstęp do RODO.
2) Kluczowe definicje i ich pułapki – warsztat.
3) Pięć filarów RODO.
4) Jak wykonać prosty audyt RODO?
5) Filar I Legalność:
a. Przesłanki legalności czyli jak przetwarzać dane legalnie.
b. Umowy powierzenia z każdym klientem biura?
c. Retencja – czyli jak długo mogę przechowywać dane osobowe.
6) Filar II świadomość:
a. Jak budować świadomość w Zespole?
b. Dlaczego świadomość ma znaczenie?
7) Filar III zabezpieczenia:
a. IT security
b. Procedury i polityki
c. Zabezpieczenia fizyczne
8) Filar IV Relacja z Organem Nadzorczym
a. Raportowanie incydentów
b. Powołanie Inspektora Ochrony Danych Osobowych
9) Filar V Prawa osób
a. Jakie prawa mają Twoi klienci?
b. Jakie prawa przysługują Tobie?
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
30.01.2023
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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"
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[0]=>
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["name"]=>
string(16) "Podatek akcyzowy"
["content"]=>
string(2199) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie podstawowych zagadnień i instytucji podatku akcyzowego, zasad jego funkcjonowania oraz zakresu obowiązków jakie spoczywają na podatnikach tego podatku.
Podczas szkolenia zostaną przedstawione reguły funkcjonowania podatku akcyzowego, jakie obowiązki spoczywają na uczestnikach obrotu wyrobami akcyzowymi a także omówione będą charakterystyczne instytucje i mechanizmy rozliczania podatku akcyzowego – uwzględniając najnowsze zmiany oraz praktykę organów skarbowych w tym także orzecznictwo sądów administracyjnych.
PROGRAM
1. Przedmiot opodatkowania podatkiem akcyzowym, podatnicy podatku rejestracja dla celów akcyzowych.
a) wyroby akcyzowe
b) przegląd instytucji i definicji podatku akcyzowego
c) rejestracja dla celów podatku akcyzowego
2. Przedmiot opodatkowania akcyzą oraz zasady wykonywania działalności przez podatników akcyzy.
a) przedmiot opodatkowania akcyzą
b) moment powstania obowiązku akcyzowego
c) składy podatkowe
d) zabezpieczenia akcyzowe
3. Przemieszczanie wyrobów akcyzowych
a) przemieszczanie wyrobów akcyzowych poza procedurą zawieszonej akcyzy
b) przemieszczenia wyrobów akcyzowych w procedurze zawieszenia poboru akcyzy
4. Zwolnienia w podatku akcyzowym
5. Ewidencje w podatku akcyzowym, deklaracje składane dla potrzeb podatku akcyzowego oraz pozostałe obowiązki podatników.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
30.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie podstawowych zagadnień i instytucji podatku akcyzowego, zasad jego funkcjonowania oraz zakresu obowiązków jakie spoczywają na podatnikach tego podatku.
Podczas szkolenia zostaną przedstawione reguły funkcjonowania podatku akcyzowego, jakie obowiązki spoczywają na uczestnikach obrotu wyrobami akcyzowymi a także omówione będą charakterystyczne instytucje i mechanizmy rozliczania podatku akcyzowego – uwzględniając najnowsze zmiany oraz praktykę organów skarbowych w tym także orzecznictwo sądów administracyjnych.
PROGRAM
1. Przedmiot opodatkowania podatkiem akcyzowym, podatnicy podatku rejestracja dla celów akcyzowych.
a) wyroby akcyzowe
b) przegląd instytucji i definicji podatku akcyzowego
c) rejestracja dla celów podatku akcyzowego
2. Przedmiot opodatkowania akcyzą oraz zasady wykonywania działalności przez podatników akcyzy.
a) przedmiot opodatkowania akcyzą
b) moment powstania obowiązku akcyzowego
c) składy podatkowe
d) zabezpieczenia akcyzowe
3. Przemieszczanie wyrobów akcyzowych
a) przemieszczanie wyrobów akcyzowych poza procedurą zawieszonej akcyzy
b) przemieszczenia wyrobów akcyzowych w procedurze zawieszenia poboru akcyzy
4. Zwolnienia w podatku akcyzowym
5. Ewidencje w podatku akcyzowym, deklaracje składane dla potrzeb podatku akcyzowego oraz pozostałe obowiązki podatników.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
30.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie zasad stosowania ulg przewidzianych w ustawie o CIT związanych z działaniami rozwojowymi przedsiębiorstwa, w tym przedstawienie podstawowych zasad korzystania z tych ulg.
Szkolenie obejmie szczegółowe omówienie ulgi B+R oraz ulgi na ekspansję produktową w perspektywy przepisów, orzecznictwa i interpretacji oraz praktyki wdrażania ulg w przedsiębiorstwach.
PROGRAM
1. Ulga B+R oraz na innowacyjnych pracowników:
a. Definicje działalności badawczo-rozwojowej: rozróżnienie badań naukowych od prac rozwojowych wraz z omówieniem znaczenia twórczości, systematyczności oraz wykorzystywania / zdobywania danych zasobów wiedzy,
b. aktualne podejście organów podatkowych i odwoływanie się do pojęcia innowacyjności,
c. Rodzaje kosztów kwalifikowanych wraz z omówieniem,
d. Rozliczenie ulgi a strata: podstawy rozliczenia ulgi na innowacyjnych pracowników, w tym definicja innowacyjnego pracownika,
e. Dokumentacja prowadzenia prac BR oraz ponoszonych kosztów.
2. Ulga na ekspansję produktową (prowzrostowa):
a. Zasady stosowani ulgi, znaczenie zwiększenia przychodów ze sprzedaży,
b. Rodzaje kosztów możliwych do odliczenia wraz z omówieniem,
c. Limity i ograniczenia w rozliczeniu ulgi.
d. Dokumentacja kosztów i celów ich ponoszenia,
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
26.01.2023
Czas trwania:
3 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie zasad stosowania ulg przewidzianych w ustawie o CIT związanych z działaniami rozwojowymi przedsiębiorstwa, w tym przedstawienie podstawowych zasad korzystania z tych ulg.
Szkolenie obejmie szczegółowe omówienie ulgi B+R oraz ulgi na ekspansję produktową w perspektywy przepisów, orzecznictwa i interpretacji oraz praktyki wdrażania ulg w przedsiębiorstwach.
PROGRAM
1. Ulga B+R oraz na innowacyjnych pracowników:
a. Definicje działalności badawczo-rozwojowej: rozróżnienie badań naukowych od prac rozwojowych wraz z omówieniem znaczenia twórczości, systematyczności oraz wykorzystywania / zdobywania danych zasobów wiedzy,
b. aktualne podejście organów podatkowych i odwoływanie się do pojęcia innowacyjności,
c. Rodzaje kosztów kwalifikowanych wraz z omówieniem,
d. Rozliczenie ulgi a strata: podstawy rozliczenia ulgi na innowacyjnych pracowników, w tym definicja innowacyjnego pracownika,
e. Dokumentacja prowadzenia prac BR oraz ponoszonych kosztów.
2. Ulga na ekspansję produktową (prowzrostowa):
a. Zasady stosowani ulgi, znaczenie zwiększenia przychodów ze sprzedaży,
b. Rodzaje kosztów możliwych do odliczenia wraz z omówieniem,
c. Limity i ograniczenia w rozliczeniu ulgi.
d. Dokumentacja kosztów i celów ich ponoszenia,
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
26.01.2023
Czas trwania:
3 godziny 15 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:
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
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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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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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string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
}
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array(0) {
}
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bool(false)
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array(0) {
}
}
}
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}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2899 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2863 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(0) {
}
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array(0) {
}
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bool(false)
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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(994)
["product_id"]=>
int(994)
["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]=>
array(7) {
["id"]=>
int(994)
["product_id"]=>
int(994)
["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
"
}
["changes":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
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}
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array(0) {
}
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array(0) {
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array(0) {
}
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array(0) {
}
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array(0) {
}
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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(28)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(513)
["lastPage":protected]=>
int(43)
}
Znaleziono 513 szkoleń
