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"
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"
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string(1970) "OPIS WEBINARU
Celem Szkolenia jest możliwie szczegółowe omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline, a także z omówieniem najczęściej pojawiających się pytań i wątpliwości podatników.
PROGRAM
- Istota systemu:
- zakres dokumentów funkcjonujących w KSeF i poza nim,
- Podmioty obowiązane i wyłączenia,
- fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
- podmioty „wykluczone cyfrowo”
- Faktura ustrukturyzowana:
- definicja i indywidualny numer KSeF (tzw. KSeF ID)
- data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
- data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema FA(3) (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
- zmiany sposobu płatności
- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami działań wdrożeniowych IT po stronie Ministerstwa Finansów.
"
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
2 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Szkolenia jest możliwie szczegółowe omówienie docelowej formy obowiązkowego wykorzystywania Krajowego Systemu e-Faktur (KSeF), łącznie z prezentacją podstawowych zasad trybu fakturowania online i offline, a także z omówieniem najczęściej pojawiających się pytań i wątpliwości podatników.
PROGRAM
- Istota systemu:
- zakres dokumentów funkcjonujących w KSeF i poza nim,
- Podmioty obowiązane i wyłączenia,
- fazowanie terminu wejścia w życie obowiązkowego e-fakturowania
- podmioty „wykluczone cyfrowo”
- Faktura ustrukturyzowana:
- definicja i indywidualny numer KSeF (tzw. KSeF ID)
- data wystawienia e-faktury i różnice w dacie wystawienia dla trybów online i offline,
- data odebrania e-faktury i różnice w dacie odebrania e-faktury w zależności od statusu nabywcy,
- E-faktura w obrocie w zależności od statusu nabywcy oraz faktur posługiwania się NIP
- Tryby offline
- Schema FA(3) (wybrane zagadnienia)
- Sposób korzystania z KSeF, autoryzacje i uprawnienia:
- dla jednoosobowej działalności gospodarczej,
- dla spółek handlowych,
- Zmiany oczekujące na rok 2027:
- zmiany sposobu płatności
- sankcje i sposób postępowania w przypadku łamania przepisów o KSeF,
- pozostałe
*Program może zostać zmieniony lub doprecyzowany w miarę możliwości zapoznania się z efektami działań wdrożeniowych IT po stronie Ministerstwa Finansów.
"
["description"]=>
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string(768) "
Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
2 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem szkolenie będzie omówienie i usystematyzowanie zasad wyceny aktywów i pasywów w sprawozdaniu finansowym za 2025 r. przede wszystkim w dużych jednostkach. Na tle tych zasad wskazane zostaną reguły ujmowania przychodów i kosztów wynikających z tej wyceny.
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string(5) "pgsql"
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["id"]=>
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(122) "Zamknięcie roku podatkowego 2025 przez Płatnika podatku dochodowego od osób fizycznych Planowane zmiany PIT na 2026 rok"
["content"]=>
string(4214) "OPIS SZKOLENIA
Celem szkolenia jest omówienie zamknięcia roku podatkowego 2025 przez płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2025 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
- Uwzględnianie różnego rodzaju kosztów uzyskania przychodów (ryczałtowe, podstawowe, podwyższone, 50-procentowe).
- Umowa o pracę w kontekście prawidłowego wypełnienia PIT-11 przez płatnika (m.in. wykazywanie wpłat na Pracownicze Plany Kapitałowe, nieodpłatnych świadczeń, świadczeń rzeczowych (niepieniężnych), świadczeń z Zakładowego Funduszu Świadczeń Socjalnych, zasiłków wypłacanych przez płatnika, pobranej składki zdrowotnej, składki na związki zawodowe, zapomóg)
- Działalność wykonywana osobiście w kontekście prawidłowego wypełnienia PIT-11 przez płatnika (m.in. wykazywanie przychodów uzyskanych z tytułu umowy zlecenia, umowy o dzieło lub kontraktu menedżerskiego, z tytułu powołania, nieodpłatnych świadczeń, świadczeń rzeczowych)
- Omówienie zasad wypełniania PIT-11 przy zwolnieniach podatkowych (ulga dla młodych, ulga dla seniorów, ulga dla rodzin 4+, ulga na powrót, zasady wykazania przychodów, które zostały opodatkowane, mimo spełnienia warunków do zwolnienia, zasady wykazywania przychodów po przekroczeniu kwoty zwolnienia, zasady wykazywania kosztów uzyskania przychodów przy zwolnieniach podatkowych)
- Inne przypadki (prawa majątkowe w tym prawa autorskie, należności po zmarłym pracowniku, przychody z innych źródeł, przejęcie pracowników z innej firmy, śmierć w trakcie roku, należności wypłacane po ustaniu zatrudnienia, błąd płatnika w trakcie roku a PIT-11, oddelegowanie za granicę a PIT-11)
- Zasady wypełniania formularza PIT-4R (m.in. brak poboru zaliczki a PIT-4R, zwolnienia podatkowe a liczba pracowników, niepełne etaty, kilka umów u jednego pracodawcy)
- Zasady wypełniania formularza PIT-8AR
- Wynagrodzenie płatnika (m.in. odzyskanie wynagrodzenia za lata poprzednie)
- Omówienie zasad wypełniania PIT-R (podmioty zobowiązane, zasady wykazywania kwot zwolnionych i konsekwencje przekroczenia kwoty zwolnionej, kwoty wypłacane za okresy poprzednie, z opóźnieniem)
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- Zmiany w 2026 r.
"
["description"]=>
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["additional_info"]=>
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
3 godziny 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["locale"]=>
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["content"]=>
string(4214) "OPIS SZKOLENIA
Celem szkolenia jest omówienie zamknięcia roku podatkowego 2025 przez płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2025 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
- Uwzględnianie różnego rodzaju kosztów uzyskania przychodów (ryczałtowe, podstawowe, podwyższone, 50-procentowe).
- Umowa o pracę w kontekście prawidłowego wypełnienia PIT-11 przez płatnika (m.in. wykazywanie wpłat na Pracownicze Plany Kapitałowe, nieodpłatnych świadczeń, świadczeń rzeczowych (niepieniężnych), świadczeń z Zakładowego Funduszu Świadczeń Socjalnych, zasiłków wypłacanych przez płatnika, pobranej składki zdrowotnej, składki na związki zawodowe, zapomóg)
- Działalność wykonywana osobiście w kontekście prawidłowego wypełnienia PIT-11 przez płatnika (m.in. wykazywanie przychodów uzyskanych z tytułu umowy zlecenia, umowy o dzieło lub kontraktu menedżerskiego, z tytułu powołania, nieodpłatnych świadczeń, świadczeń rzeczowych)
- Omówienie zasad wypełniania PIT-11 przy zwolnieniach podatkowych (ulga dla młodych, ulga dla seniorów, ulga dla rodzin 4+, ulga na powrót, zasady wykazania przychodów, które zostały opodatkowane, mimo spełnienia warunków do zwolnienia, zasady wykazywania przychodów po przekroczeniu kwoty zwolnienia, zasady wykazywania kosztów uzyskania przychodów przy zwolnieniach podatkowych)
- Inne przypadki (prawa majątkowe w tym prawa autorskie, należności po zmarłym pracowniku, przychody z innych źródeł, przejęcie pracowników z innej firmy, śmierć w trakcie roku, należności wypłacane po ustaniu zatrudnienia, błąd płatnika w trakcie roku a PIT-11, oddelegowanie za granicę a PIT-11)
- Zasady wypełniania formularza PIT-4R (m.in. brak poboru zaliczki a PIT-4R, zwolnienia podatkowe a liczba pracowników, niepełne etaty, kilka umów u jednego pracodawcy)
- Zasady wypełniania formularza PIT-8AR
- Wynagrodzenie płatnika (m.in. odzyskanie wynagrodzenia za lata poprzednie)
- Omówienie zasad wypełniania PIT-R (podmioty zobowiązane, zasady wykazywania kwot zwolnionych i konsekwencje przekroczenia kwoty zwolnionej, kwoty wypłacane za okresy poprzednie, z opóźnieniem)
- PIT-2 (m.in. zasady wypełniana, okres obowiązywania, forma, skutki dla płatnika złożonego błędnego oświadczenia lub wniosku
- Zmiany w 2026 r.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(769) "
Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
3 godziny 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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NULL
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[3]=>
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string(3) "int"
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bool(true)
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array(28) {
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int(51519)
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["starts_at"]=>
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}
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int(51519)
["slug"]=>
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["type"]=>
int(3)
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["subscription_id"]=>
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}
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["relations":protected]=>
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["tags"]=>
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"
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Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2025 i 2026.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2025 i zapowiedzi zmian na rok 2026.
"
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string(0) ""
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Cena bez abonamentu:
99.00 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem szkolenia jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku od towarów i usług na przełomie 2025 i 2026.
Ważnym elementem szkolenia jest wskazanie zasad ponoszenia odpowiedzialności za nieprawidłowe rozliczenia podatkowe, w tym w aspekcie VAT. Omówione zostaną również sposoby na ograniczenie ewentualnych ryzyk kwestia dotycząca tzw. należytej staranności w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT.
8. Podsumowanie zmian w podatku od towarów i usług w roku 2025 i zapowiedzi zmian na rok 2026.
"
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Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Prowadzenie księgowości w fundacjach i stowarzyszeniach (NGO)
PROGRAM
1. Podstawy prawne działalności
a) Organizacje pozarządowe
b) Stowarzyszenia
c) Fundacje
d) Działalność Pożytku publicznego
2. Uproszczona Ewidencja Przychodów i Kosztów - UEPiK
a) Kto może korzystać z uproszczeń
b) Zestawienie przychodów i kosztów
c) Zestawienie przepływów finansowych
3. Ewidencja księgowa – księgi rachunkowe - Uor
a) Polityka rachunkowości
b) Przychody z działalności nieodpłatnej, odpłatnej, działalności gospodarczej
c) Koszty działalności nieodpłatnej, odpłatnej, gospodarczej
4. Sprawozdanie finansowe
a) Załącznik 6 Uor
b) Załącznik 1 Uor
5. Sprawozdanie merytoryczne
6. Podatek dochodowy NGO
a) zwolnienie z podatku dochodowego działalności statutowej
b) brak zwolnienia dla niektórych dochodów
c) dotacje zwolnione z CIT
d) zwolnienie od podatku składek członkowskich
7. Podatek od towarów i usług NGO
a) zwolnienie podmiotowe w VAT
b) zwolnienia przedmiotowe w VAT
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"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Prowadzenie księgowości w fundacjach i stowarzyszeniach (NGO)
PROGRAM
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b) Stowarzyszenia
c) Fundacje
d) Działalność Pożytku publicznego
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4. Sprawozdanie finansowe
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b) Załącznik 1 Uor
5. Sprawozdanie merytoryczne
6. Podatek dochodowy NGO
a) zwolnienie z podatku dochodowego działalności statutowej
b) brak zwolnienia dla niektórych dochodów
c) dotacje zwolnione z CIT
d) zwolnienie od podatku składek członkowskich
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a) zwolnienie podmiotowe w VAT
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Materiały:
Tak
"
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OPIS SZKOLENIA
Zamknięcie roku (UoR + KSR 1, 2, 4, 5, 6, 7, 13, 15)
PROGRAM
1. Harmonogram zamknięcia i daty graniczne – obowiązki, terminy, zamknięcie ksiąg; sporządzenie i zatwierdzenie SF (UoR art. 24–27, 52–53).
2. Przegląd polityki rachunkowości na koniec roku – progi istotności, uproszczenia, test rezerw i RMK; dokumentowanie zmian (UoR art. 10; KSR 7).
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6. Środki trwałe i WNiP – amortyzacja zamykająca, ulepszenia vs remonty, środki w budowie, likwidacje i zbycia (UoR; KSR 11 – odniesienie).
7. Utrata wartości aktywów – identyfikacja przesłanek, wycena wartości odzyskiwalnej, odpisy i odwrócenia (KSR 4).
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15. Finalizacja formalna – podpisy, e-sprawozdanie finansowe (XML), złożenie do KRS/ organów właściwych, archiwizacja ksiąg i dowodów (UoR art. 74–76).
"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
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Materiały:
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OPIS SZKOLENIA
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"
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
"
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"
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string(1156) "Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
"
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["translations"]=>
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["items":protected]=>
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["name"]=>
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["content"]=>
string(4108) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie zagadnień dotyczących planowanych zmian w podatku od towarów i usług na rok 2026 – zarówno tych już uchwalonych, jak też dopiero zapowiadanych.
W szczególności omówione zostaną zagadnienia dotyczące:
1. Podstawowe informacje na temat KSeF, w tym zapowiadane zmiany w zakresie JPK;
2. Podwyższenie kwoty uprawniającej do tzw. „zwolnienia podmiotowego”;
3. Zmiany zapowiadane w projekcie UD 314.
Szkolenie obejmuje również przedstawienie tez wynikających z najnowszych orzeczeń TSUE w zakresie omawianych zagadnień, jak równie orzecznictwa sądów krajowych i interpretacji Dyrektora KIS.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Krajowy System e-Faktur
o Zasady funkcjonowania systemu;
o Zmiany wynikające z tzw. „Podręcznika”;
o JPK_VAT a KSeF – projekt założeń.
2. Podwyższenie kwoty uprawniającej do tzw. „zwolnienia podmiotowego”
o Zasady wprowadzenia nowego kwoty uprawniającej do zwolnienia;
o Analiza przepisów przejściowych;
o Konsekwencje powrotu do zwolnienia od podatku.
3. Zapowiedź zmian wynikająca z projektu UD 314
o Zmiana zasad ustalania miejsca opodatkowania dostawy energii;
o Zmiany w zakresie obowiązku składania spisu z natury;
o Status podatkowy członków gospodarstwa rolnego;
o Zmiany dotyczące grupy VAT;
o Obowiązek podatkowy dla transakcji z nakazu organu władzy publicznej bądź w zamian za odszkodowanie;
o System kaucyjny – doprecyzowanie kwestii stawek podatku;
o Stawka 0% przy usługach związanych z importem towarów;
o Zmiany w zakresie „ulgi na złe długi”;
o Rejestracja podatników VAT – doprecyzowanie praw i obowiązków podatnika;
o WNT nowego środka transportu – zmiany w zakresie obowiązku zapłaty podatku;
o Zmiany w zakresie raportowania czynności w JPK;
o Odpowiedzialność solidarna za zaległości dostawcy – rozszerzenie zakresu stosowania;
o Skład podatkowy – wprowadzenie nowej instytucji do polskiego systemu VAT;
o Pozostałe zmiany.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 42 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(15) "VAT zmiany 2026"
["content"]=>
string(4108) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie zagadnień dotyczących planowanych zmian w podatku od towarów i usług na rok 2026 – zarówno tych już uchwalonych, jak też dopiero zapowiadanych.
W szczególności omówione zostaną zagadnienia dotyczące:
1. Podstawowe informacje na temat KSeF, w tym zapowiadane zmiany w zakresie JPK;
2. Podwyższenie kwoty uprawniającej do tzw. „zwolnienia podmiotowego”;
3. Zmiany zapowiadane w projekcie UD 314.
Szkolenie obejmuje również przedstawienie tez wynikających z najnowszych orzeczeń TSUE w zakresie omawianych zagadnień, jak równie orzecznictwa sądów krajowych i interpretacji Dyrektora KIS.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Krajowy System e-Faktur
o Zasady funkcjonowania systemu;
o Zmiany wynikające z tzw. „Podręcznika”;
o JPK_VAT a KSeF – projekt założeń.
2. Podwyższenie kwoty uprawniającej do tzw. „zwolnienia podmiotowego”
o Zasady wprowadzenia nowego kwoty uprawniającej do zwolnienia;
o Analiza przepisów przejściowych;
o Konsekwencje powrotu do zwolnienia od podatku.
3. Zapowiedź zmian wynikająca z projektu UD 314
o Zmiana zasad ustalania miejsca opodatkowania dostawy energii;
o Zmiany w zakresie obowiązku składania spisu z natury;
o Status podatkowy członków gospodarstwa rolnego;
o Zmiany dotyczące grupy VAT;
o Obowiązek podatkowy dla transakcji z nakazu organu władzy publicznej bądź w zamian za odszkodowanie;
o System kaucyjny – doprecyzowanie kwestii stawek podatku;
o Stawka 0% przy usługach związanych z importem towarów;
o Zmiany w zakresie „ulgi na złe długi”;
o Rejestracja podatników VAT – doprecyzowanie praw i obowiązków podatnika;
o WNT nowego środka transportu – zmiany w zakresie obowiązku zapłaty podatku;
o Zmiany w zakresie raportowania czynności w JPK;
o Odpowiedzialność solidarna za zaległości dostawcy – rozszerzenie zakresu stosowania;
o Skład podatkowy – wprowadzenie nowej instytucji do polskiego systemu VAT;
o Pozostałe zmiany.
"
["description"]=>
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["additional_info"]=>
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 42 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(1417) "OPIS SZKOLENIA
Szkolenie jest dla wszystkich podatników CIT i PIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT/PIT).
Omówimy podstawowe założenia wprowadzonych zmian, jak również spróbujemy odpowiedzieć na pytanie, jak dalekie skutki podatkowe może mieć wprowadzenie plików. Odpowiemy na pytanie, kto, kiedy i do czego jest zobowiązany, jak wyglądają struktury JPK-CIT/PIT i jak przygotować się do wdrożenia.
PROGRAM
1. Zakres i cel JPK-CIT/PIT.
2. Rozłożenie w czasie nowych obowiązków.
3. Obecny JPK KR a nowy JPK CIT / PIT – jakie są najważniejsze różnice?
4. Struktura JPK_ST_KR.
5. Struktura JPK_KR_PD.
6. Niezbędne działania wdrożeniowe.
7. Czy urząd będzie wiedział wszystko o naszych rozliczeniach podatkowych?
8. Jak się przygotować od strony podatkowej do nowych obowiązków?
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 8 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Szkolenie jest dla wszystkich podatników CIT i PIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT/PIT).
Omówimy podstawowe założenia wprowadzonych zmian, jak również spróbujemy odpowiedzieć na pytanie, jak dalekie skutki podatkowe może mieć wprowadzenie plików. Odpowiemy na pytanie, kto, kiedy i do czego jest zobowiązany, jak wyglądają struktury JPK-CIT/PIT i jak przygotować się do wdrożenia.
PROGRAM
1. Zakres i cel JPK-CIT/PIT.
2. Rozłożenie w czasie nowych obowiązków.
3. Obecny JPK KR a nowy JPK CIT / PIT – jakie są najważniejsze różnice?
4. Struktura JPK_ST_KR.
5. Struktura JPK_KR_PD.
6. Niezbędne działania wdrożeniowe.
7. Czy urząd będzie wiedział wszystko o naszych rozliczeniach podatkowych?
8. Jak się przygotować od strony podatkowej do nowych obowiązków?
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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array(0) {
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array(0) {
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string(10) "first_name"
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string(2) "id"
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NULL
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bool(false)
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bool(false)
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2878 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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bool(true)
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string(43) "Spółka komandytowa - prawo, podatki i ZUS"
["content"]=>
string(3521) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Spółka komandytowa jest osobową spółką prawa handlowego, mającą na celu prowadzenie przedsiębiorstwa pod własną firmą, w której wobec wierzycieli za zobowiązania spółki co najmniej jeden wspólnik odpowiada bez ograniczenia (komplementariusz), a odpowiedzialność co najmniej jednego wspólnika (komandytariusza) jest ograniczona. W trakcie szkolenia przestawione zostaną przepisy Kodeksu spółek handlowych dotyczące spółki komandytowej, w tym najnowsze wyjaśnienia, analizy czy komentarze z zakresu prawa podatkowego i ZUS. Prowadząca zapozna uczestników z konsekwencjami zakładania czy prowadzenia spraw i reprezentacji w spółce komandytowej, w tym z prawnymi i podatkowymi skutkami wyboru tej formy prowadzenia działalności. Szkolenie będzie obejmowało równie porównanie przepisów o spółce komandytowej z przepisami o innych spółkach osobowych i kapitałowych w celu podjęcia świadomej decyzji o wyborze optymalnej formy prowadzenia działalności gospodarczej.
PROGRAM
1. Istota spółki komandytowej
1) popularność spółki komandytowej w Polsce,
2) Spółka komandytowa podatnikiem CIT – daty, przepisy przejściowe
3) Różnice pomiędzy spółką komandytową i spółką jawną
2. Zakładanie spółki komandytowej
1) sposoby zakładania spółki komandytowej
2) rodzaje wkładów wnoszonych do spółki komandytowej i skutki podatkowe z tym związane
3) suma komandytowa
4) najważniejsze postanowienia umowy spółki komandytowej
5) wspólnicy spółki komandytowej – komandytariusze i komplementariusze
3. Prowadzenie spraw i reprezentacja spółki komandytowej
1) istota prowadzenia spraw spółki komandytowej
2) sposoby reprezentacji spółki komandytowej
4. Prawa i obowiązki wspólników w spółce komandytowej, podejmowanie uchwał
5. Zmiany osobowe w spółce komandytowej – wystąpienie ze spółki, przeniesienie ogółu praw i obowiązków, zmniejszenie udziału kapitałowego
6. Zmiana umowy spółki komandytowej
1) jak zmienić umowę spółki komandytowej?
2) czy zmiany umowy trzeba ujawniać?
3) KRS i CRBR
4) Data wejścia w życie zmian umowy spółki komandytowej
7. Rozwiązanie i likwidacja spółki komandytowej
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki komandytowej
9. Najnowsze interpretacje, wyjaśnienia i orzeczenia w sprawach dotyczących spółek komandytowych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 33 minutY
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Spółka komandytowa jest osobową spółką prawa handlowego, mającą na celu prowadzenie przedsiębiorstwa pod własną firmą, w której wobec wierzycieli za zobowiązania spółki co najmniej jeden wspólnik odpowiada bez ograniczenia (komplementariusz), a odpowiedzialność co najmniej jednego wspólnika (komandytariusza) jest ograniczona. W trakcie szkolenia przestawione zostaną przepisy Kodeksu spółek handlowych dotyczące spółki komandytowej, w tym najnowsze wyjaśnienia, analizy czy komentarze z zakresu prawa podatkowego i ZUS. Prowadząca zapozna uczestników z konsekwencjami zakładania czy prowadzenia spraw i reprezentacji w spółce komandytowej, w tym z prawnymi i podatkowymi skutkami wyboru tej formy prowadzenia działalności. Szkolenie będzie obejmowało równie porównanie przepisów o spółce komandytowej z przepisami o innych spółkach osobowych i kapitałowych w celu podjęcia świadomej decyzji o wyborze optymalnej formy prowadzenia działalności gospodarczej.
PROGRAM
1. Istota spółki komandytowej
1) popularność spółki komandytowej w Polsce,
2) Spółka komandytowa podatnikiem CIT – daty, przepisy przejściowe
3) Różnice pomiędzy spółką komandytową i spółką jawną
2. Zakładanie spółki komandytowej
1) sposoby zakładania spółki komandytowej
2) rodzaje wkładów wnoszonych do spółki komandytowej i skutki podatkowe z tym związane
3) suma komandytowa
4) najważniejsze postanowienia umowy spółki komandytowej
5) wspólnicy spółki komandytowej – komandytariusze i komplementariusze
3. Prowadzenie spraw i reprezentacja spółki komandytowej
1) istota prowadzenia spraw spółki komandytowej
2) sposoby reprezentacji spółki komandytowej
4. Prawa i obowiązki wspólników w spółce komandytowej, podejmowanie uchwał
5. Zmiany osobowe w spółce komandytowej – wystąpienie ze spółki, przeniesienie ogółu praw i obowiązków, zmniejszenie udziału kapitałowego
6. Zmiana umowy spółki komandytowej
1) jak zmienić umowę spółki komandytowej?
2) czy zmiany umowy trzeba ujawniać?
3) KRS i CRBR
4) Data wejścia w życie zmian umowy spółki komandytowej
7. Rozwiązanie i likwidacja spółki komandytowej
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki komandytowej
9. Najnowsze interpretacje, wyjaśnienia i orzeczenia w sprawach dotyczących spółek komandytowych
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 33 minutY
Certyfikat:
Tak
Materiały:
Tak
"
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string(1116) "Grzegorz 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. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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["content"]=>
string(7545) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przedstawienie kluczowych zmian w CIT (i nie tylko), które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
I. JPK CIT - przesyłanie ksiąg w formie elektronicznej.
1. Zakres i cel zmian
2. Rozłożenie w czasie nowych obowiązków
3. Niezbędne działania wdrożeniowe i przygotowanie systemów księgowych
4. Czy urząd będzie wiedział wszystko o naszych rozliczeniach podatkowych?
II. Zmiany podatkowe – obowiązujące od 2025 r.
1. Nowy limit przychodów, po przekroczeniu którego przedsiębiorcy muszą prowadzić księgi rachunkowe
2. Zmiany w ustawie o opłacie skarbowej, od pełnomocnictw składanych elektronicznie
3. Metoda kasowa w PIT
III. Planowane zmiany podatkowe
1. Zmiany dotyczące rozliczania kosztów użytkowania samochodów w firmach
2. Zmiany dla podmiotów posiadających decyzję o wsparciu
3. Ograniczenie obowiązku składania informacji o wspólnikach spółki jawnej
4. Uchylenie sankcji utraty przez podatkowe grupy kapitałowe (PGK) statusu podatnika CIT
5. Uprawnienie do złożenia deklaracji po wszczęciu i zakończeniu kontroli celno-skarbowej, jeżeli nie została wcześniej złożona
6. Zniesienie obowiązku publikacji informacji o realizowanej strategii podatkowej
IV. Planowana nowelizacja CIT i PIT 2026 r.
1. Zmiany w preferencji IP Box – wprowadzenie wymogu zatrudnienia,
2. Zmiany w zakresie ryczałtu i usług dla podmiotów powiązanych
3. Zmiany w zakresie estońskiego CIT
4. Zmiany zakresie podatnika rozpoczynającego działalność gospodarczą
5. Zmiany dotyczące spółek nieruchomościowych
6. Zakaz wstecznej korekty amortyzacji
7. Zmiany w zakresie minimalnego CIT
8. Zmiany w zakresie sprzedaży rzeczy poleasingowych
9. Zmiany w zakresie ulgi mieszkaniowej
10. Datio in solutum – świadczenie w naturze
11. Zmiany w zakresie opodatkowania programów lojalnościowych
12. Zmiany w daninie solidarnościowej
13. Zmiany dotyczące działań restrukturyzacyjnych, tj, przekształcenia spółek, a także dotyczące zmniejszenia wartości udziałów (akcji), czy wymiany udziałów,
V. Dalsze planowane zmiany podatkowe
14. Zmiany w podatku od spadków i darowizn – brak obowiązku uzyskiwania zaświadczenia z urzędu skarbowego, jeśli zbycie dotyczyć będzie majątku otrzymanego od najbliższych członków rodziny
15. Zmiany w zakresie „podatku Belki”
16. Zmiany w opłatach sądowych
17. Udostępnienie na portalu biznes.gov.pl dane z wykazu podatników VAT
18. Zmiany w zakresie odsetek w trakcie kontroli podatkowej lub celno-skarbowej
19. Zmiany dotyczące niezgłoszenia spadku w terminie 6 miesięcy
20. Obniżenie maksymalnych kar za przestępstwo skarbowe
21. Dyrektywa DAC8 - ograniczenie anonimowości w handlu walutami wirtualnymi
22. Zmiany w ustawie o doradztwie podatkowym
23. Wprowadzenie 6-miesięcznego okresu vacatio legis dla projektów ustaw podatkowych
24. Zmiany dla spółek holdingowych
25. Zmiany uszczelniające regulacje dotyczące opodatkowania fundacji rodzinnej,
26. Zmiany dotyczące wysokości „kilometrówki” za używanie samochodów
27. Wyłączenie schematów podatkowych z instytucji interpretacji indywidualnych
28. Podwyższenie kwoty uprawniającej do zapłaty podatku przez inny podmiot niż podatnik
29. Zmiany dotyczące przedawnienie zobowiązania podatkowego
30. Ograniczenie raportowania MDR
31. Uproszczenie trybu korygowania deklaracji z urzędu przez organ podatkowy w ramach czynności sprawdzających
VI. Wyzwania w 2025 / 2026 r. – na co uważać?
VII. Przegląd najnowszych orzeczeń i interpretacji na gruncie CIT.
VIII. Kontrole w CIT / PIT – nadchodzi era kontroli elektronicznych.
IX. Inne zagadnienia
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(7) {
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["locale"]=>
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["name"]=>
string(42) "CIT i PIT 2025 / 2026 - zmiany i wyzwania"
["content"]=>
string(7545) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przedstawienie kluczowych zmian w CIT (i nie tylko), które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
I. JPK CIT - przesyłanie ksiąg w formie elektronicznej.
1. Zakres i cel zmian
2. Rozłożenie w czasie nowych obowiązków
3. Niezbędne działania wdrożeniowe i przygotowanie systemów księgowych
4. Czy urząd będzie wiedział wszystko o naszych rozliczeniach podatkowych?
II. Zmiany podatkowe – obowiązujące od 2025 r.
1. Nowy limit przychodów, po przekroczeniu którego przedsiębiorcy muszą prowadzić księgi rachunkowe
2. Zmiany w ustawie o opłacie skarbowej, od pełnomocnictw składanych elektronicznie
3. Metoda kasowa w PIT
III. Planowane zmiany podatkowe
1. Zmiany dotyczące rozliczania kosztów użytkowania samochodów w firmach
2. Zmiany dla podmiotów posiadających decyzję o wsparciu
3. Ograniczenie obowiązku składania informacji o wspólnikach spółki jawnej
4. Uchylenie sankcji utraty przez podatkowe grupy kapitałowe (PGK) statusu podatnika CIT
5. Uprawnienie do złożenia deklaracji po wszczęciu i zakończeniu kontroli celno-skarbowej, jeżeli nie została wcześniej złożona
6. Zniesienie obowiązku publikacji informacji o realizowanej strategii podatkowej
IV. Planowana nowelizacja CIT i PIT 2026 r.
1. Zmiany w preferencji IP Box – wprowadzenie wymogu zatrudnienia,
2. Zmiany w zakresie ryczałtu i usług dla podmiotów powiązanych
3. Zmiany w zakresie estońskiego CIT
4. Zmiany zakresie podatnika rozpoczynającego działalność gospodarczą
5. Zmiany dotyczące spółek nieruchomościowych
6. Zakaz wstecznej korekty amortyzacji
7. Zmiany w zakresie minimalnego CIT
8. Zmiany w zakresie sprzedaży rzeczy poleasingowych
9. Zmiany w zakresie ulgi mieszkaniowej
10. Datio in solutum – świadczenie w naturze
11. Zmiany w zakresie opodatkowania programów lojalnościowych
12. Zmiany w daninie solidarnościowej
13. Zmiany dotyczące działań restrukturyzacyjnych, tj, przekształcenia spółek, a także dotyczące zmniejszenia wartości udziałów (akcji), czy wymiany udziałów,
V. Dalsze planowane zmiany podatkowe
14. Zmiany w podatku od spadków i darowizn – brak obowiązku uzyskiwania zaświadczenia z urzędu skarbowego, jeśli zbycie dotyczyć będzie majątku otrzymanego od najbliższych członków rodziny
15. Zmiany w zakresie „podatku Belki”
16. Zmiany w opłatach sądowych
17. Udostępnienie na portalu biznes.gov.pl dane z wykazu podatników VAT
18. Zmiany w zakresie odsetek w trakcie kontroli podatkowej lub celno-skarbowej
19. Zmiany dotyczące niezgłoszenia spadku w terminie 6 miesięcy
20. Obniżenie maksymalnych kar za przestępstwo skarbowe
21. Dyrektywa DAC8 - ograniczenie anonimowości w handlu walutami wirtualnymi
22. Zmiany w ustawie o doradztwie podatkowym
23. Wprowadzenie 6-miesięcznego okresu vacatio legis dla projektów ustaw podatkowych
24. Zmiany dla spółek holdingowych
25. Zmiany uszczelniające regulacje dotyczące opodatkowania fundacji rodzinnej,
26. Zmiany dotyczące wysokości „kilometrówki” za używanie samochodów
27. Wyłączenie schematów podatkowych z instytucji interpretacji indywidualnych
28. Podwyższenie kwoty uprawniającej do zapłaty podatku przez inny podmiot niż podatnik
29. Zmiany dotyczące przedawnienie zobowiązania podatkowego
30. Ograniczenie raportowania MDR
31. Uproszczenie trybu korygowania deklaracji z urzędu przez organ podatkowy w ramach czynności sprawdzających
VI. Wyzwania w 2025 / 2026 r. – na co uważać?
VII. Przegląd najnowszych orzeczeń i interpretacji na gruncie CIT.
VIII. Kontrole w CIT / PIT – nadchodzi era kontroli elektronicznych.
IX. Inne zagadnienia
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
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
["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
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2913 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2875 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(51392)
["product_id"]=>
int(51392)
["locale"]=>
string(2) "pl"
["name"]=>
string(66) "ZUS przedsiębiorcy w praktyce z uwzględnieniem najnowszych zmian"
["content"]=>
string(3686) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Szkolenie dla pracowników działów kadr i płac, właścicieli firmy układające reguły zasad podlegania składkom ZUS przedsiębiorcy, ustalania podstawy składek ZUS i zdrowotnej przedsiębiorcy i podlegania składce zdrowotnej
PROGRAM
1. Przedsiębiorca w prawie cywilnym a osoba prowadząca działalność gospodarczą w ustawie o PIT i ZUS
2. Kto według ZUS działalności nie prowadzi?
3. Działalność nierejestrowana a ZUS
4. Kontrakt menedżerski czy działalność gospodarcza – skutki w PIT i w ZUS
5. Podleganie składkom ZUS przez przedsiębiorcę
składki obowiązkowe
dobrowolne chorobowe
fundusz pracy
6. Wakacje ZUS
dla kogo
od kiedy
warunki
korzyści
wnioski
wyliczenia
7. Problematyka zbiegu tytułu do ubezpieczeń osoby prowadzącej działalność gospodarczą
8. Tryby i warianty możliwych schematów podlegania składkom ZUS przez osobę prowadzącą działalność gospodarczą
ulga na start
ulgowy ZUS
mały ZUS +
pełen ZUS
warunki zgłoszenia i raportowania, znaczenie terminu, korekty
9. Składka na ubezpieczenie zdrowotne przedsiębiorcy po zmianach z 2022 roku – usystematyzowanie wiedzy, przypadki szczególne, roczne rozliczenie, zmiany na 2025 rok.
10. Przedsiębiorca a zasiłki
zasiłki chorobowe i macierzyńskie
zasiłek opiekuńczy
zagrożenia, dokumentacja, przypadki szczególne
czy terminowość regulowania składki chorobowej nadal ma znaczenie?
pozorna działalność gospodarcza i jej skutki
11. Najnowsze interpretacje i obszary zagrożenia w temacie ZUS przedsiębiorcy
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(51392)
["product_id"]=>
int(51392)
["locale"]=>
string(2) "pl"
["name"]=>
string(66) "ZUS przedsiębiorcy w praktyce z uwzględnieniem najnowszych zmian"
["content"]=>
string(3686) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Szkolenie dla pracowników działów kadr i płac, właścicieli firmy układające reguły zasad podlegania składkom ZUS przedsiębiorcy, ustalania podstawy składek ZUS i zdrowotnej przedsiębiorcy i podlegania składce zdrowotnej
PROGRAM
1. Przedsiębiorca w prawie cywilnym a osoba prowadząca działalność gospodarczą w ustawie o PIT i ZUS
2. Kto według ZUS działalności nie prowadzi?
3. Działalność nierejestrowana a ZUS
4. Kontrakt menedżerski czy działalność gospodarcza – skutki w PIT i w ZUS
5. Podleganie składkom ZUS przez przedsiębiorcę
składki obowiązkowe
dobrowolne chorobowe
fundusz pracy
6. Wakacje ZUS
dla kogo
od kiedy
warunki
korzyści
wnioski
wyliczenia
7. Problematyka zbiegu tytułu do ubezpieczeń osoby prowadzącej działalność gospodarczą
8. Tryby i warianty możliwych schematów podlegania składkom ZUS przez osobę prowadzącą działalność gospodarczą
ulga na start
ulgowy ZUS
mały ZUS +
pełen ZUS
warunki zgłoszenia i raportowania, znaczenie terminu, korekty
9. Składka na ubezpieczenie zdrowotne przedsiębiorcy po zmianach z 2022 roku – usystematyzowanie wiedzy, przypadki szczególne, roczne rozliczenie, zmiany na 2025 rok.
10. Przedsiębiorca a zasiłki
zasiłki chorobowe i macierzyńskie
zasiłek opiekuńczy
zagrożenia, dokumentacja, przypadki szczególne
czy terminowość regulowania składki chorobowej nadal ma znaczenie?
pozorna działalność gospodarcza i jej skutki
11. Najnowsze interpretacje i obszary zagrożenia w temacie ZUS przedsiębiorcy
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(5)
["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
