Podatki, prawo i rachunkowość
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"
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["name"]=>
string(39) "Wieczorne rozmowy o KSeF Q&A 29.10.2025"
["content"]=>
string(356) "OPIS WEBINARU
Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godziny 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(356) "OPIS WEBINARU
Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
1 godziny 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Celem webinaru jest kompleksowe przedstawienie zagadnień dotyczących opodatkowania VAT świadczenia usług na rzecz podmiotów zagranicznych, jak też nabywania usług od dostawców z innych krajów.
W szczególności omówione zostaną zagadnienia dotyczące:
1. Zasad stosowania odwrotnego obciążenia (reverse chargé)
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Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
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o Warunki dotyczące usługobiorcy
o Konsekwencje związane z niespełnieniem warunków
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Czas trwania:
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Tak
Materiały:
Tak
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PROGRAM
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Tak
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Tak
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Celem Webinaru jest omówienie finalnej treści przepisów i podstawowych zasad e-fakturowania. Zasady te będą zaprezentowane hasłowo celem zachęcenia do udziału w szkoleniu podczas, którego poszczególne zagadnienia przedstawione zostaną możliwie szczegółowo.
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Tak
Materiały:
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Celem Webinaru jest omówienie finalnej treści przepisów i podstawowych zasad e-fakturowania. Zasady te będą zaprezentowane hasłowo celem zachęcenia do udziału w szkoleniu podczas, którego poszczególne zagadnienia przedstawione zostaną możliwie szczegółowo.
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Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
"
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Celem webinaru jest omówienie wybranego aktualnego orzecznictwa sądów administracyjnych i interpretacji organów podatkowych z zakresu PIT.
Grupa docelowa: osoby prowadzące działalność gospodarczą, pracownicy biur rachunkowych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Przegląd wybranych orzeczeń sądowych i interpretacji z zakresu PIT.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Czas trwania:
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string(1529) "OPIS WEBINARU
Przedmiotem webinaru jest wskazanie problemu solidarnej odpowiedzialności za dług celny w przypadku podmiotów innych niż importer towarów. Jest to rosnący problem dla firm spedycyjnych, transportowych oraz świadczących usługi magazynowania towarów nie wyłączając agencji celnych. Polskie organy celno-skarbowe coraz częściej odwołując się do zasad solidarnej odpowiedzialności za dług celny próbują przypisywać ją podmiotom, które choćby częściowo i epizodycznie miały swój udział w obrocie towarem importowanym do Polski. Niejednokrotnie nie mając świadomości, że towar na jakim świadczą swoje usługi pochodzi z państw trzecich i był przedmiotem importu a nie transakcji unijnej. W webinarze postaramy się przybliżyć zasady powstania długu celnego w takich przypadkach oraz jak zabezpieczać swoje przedsiębiorstwo przed takimi sytuacjami.
PROGRAM
- Dług celny – zasady ogólne powstania
- Szczególne przypadki powstania długu celnego
- Podejście krajowych organów celno-skarbowych do kwestii odpowiedzialności za nieprawidłowe spełnienie obowiązków przewidzianych w przepisach celnych
- Ocena prawidłowości działań organów z punktu widzenia przepisów procesowych
- Co mogą zrobić przedsiębiorcy, aby zabezpieczyć się przed ryzykiem celnym.
"
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string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Przedmiotem webinaru jest wskazanie problemu solidarnej odpowiedzialności za dług celny w przypadku podmiotów innych niż importer towarów. Jest to rosnący problem dla firm spedycyjnych, transportowych oraz świadczących usługi magazynowania towarów nie wyłączając agencji celnych. Polskie organy celno-skarbowe coraz częściej odwołując się do zasad solidarnej odpowiedzialności za dług celny próbują przypisywać ją podmiotom, które choćby częściowo i epizodycznie miały swój udział w obrocie towarem importowanym do Polski. Niejednokrotnie nie mając świadomości, że towar na jakim świadczą swoje usługi pochodzi z państw trzecich i był przedmiotem importu a nie transakcji unijnej. W webinarze postaramy się przybliżyć zasady powstania długu celnego w takich przypadkach oraz jak zabezpieczać swoje przedsiębiorstwo przed takimi sytuacjami.
PROGRAM
- Dług celny – zasady ogólne powstania
- Szczególne przypadki powstania długu celnego
- Podejście krajowych organów celno-skarbowych do kwestii odpowiedzialności za nieprawidłowe spełnienie obowiązków przewidzianych w przepisach celnych
- Ocena prawidłowości działań organów z punktu widzenia przepisów procesowych
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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["name"]=>
string(61) "Faktury korygujące, rabaty, premie i korekty zbiorcze w KSeF"
["content"]=>
string(1086) "OPIS WEBINARU
Celem Webinaru jest omówienie zasad korygowania transakcji na tle Krajowego Systemu e-Fakturowania (KSeF), ze szczególnym uwzględnieniem typowych podstaw korygowania transakcji, takich jak rabaty oraz omyłki. Podczas webinaru poruszone zostaną także zagadnienia dotyczące braku możliwości wystawienia korekty na wypadek offline’u.
PROGRAM
- Podstawy korygowania i rozróżnienie korekt in plus oraz in minus;
- Powszechne problemy związane z rabatowaniem: rabat, rabat pośredni, premie oraz prolongaty;
- Likwidacja not korygujących: faktura korygująca jako jedyna droga poprawy omyłek;
- Zasady wystawianie faktury korygującej w KSeF oraz tzw. korekty zbiorczej;
- Zakaz wystawienia korekty;
- Zmiany w rozliczeniu korekty in minus; 7. Oznaczenia rodzaju faktury w KSeF i elementy schemy FA(3) na które warto zwrócić uwagę.
"
["description"]=>
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem Webinaru jest omówienie zasad korygowania transakcji na tle Krajowego Systemu e-Fakturowania (KSeF), ze szczególnym uwzględnieniem typowych podstaw korygowania transakcji, takich jak rabaty oraz omyłki. Podczas webinaru poruszone zostaną także zagadnienia dotyczące braku możliwości wystawienia korekty na wypadek offline’u.
PROGRAM
- Podstawy korygowania i rozróżnienie korekt in plus oraz in minus;
- Powszechne problemy związane z rabatowaniem: rabat, rabat pośredni, premie oraz prolongaty;
- Likwidacja not korygujących: faktura korygująca jako jedyna droga poprawy omyłek;
- Zasady wystawianie faktury korygującej w KSeF oraz tzw. korekty zbiorczej;
- Zakaz wystawienia korekty;
- Zmiany w rozliczeniu korekty in minus; 7. Oznaczenia rodzaju faktury w KSeF i elementy schemy FA(3) na które warto zwrócić uwagę.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(99) "Kontrola w firmie: obowiązki organu i prawa podatnika. Rola pełnomocnika profesjonalnego w sporze"
["content"]=>
string(2122) "OPIS WEBINARU
Serdecznie zapraszamy na spotkanie poświęcone praktycznym aspektom kontroli podatkowej i celno-skarbowej. Wydarzenie skierowane jest do właścicieli firm, członków zarządów, dyrektorów finansowych, głównych księgowych oraz doradców podatkowych, którzy chcą lepiej przygotować się na potencjalne działania organów skarbowych i zminimalizować ryzyko błędów w toku kontroli. Wydarzenie pozwoli uczestnikom lepiej przygotować firmę na potencjalne kontrole i ograniczyć ryzyko sporów podatkowych, a także zrozumieć, jak ważna jest rola pełnomocnika profesjonalnego w ochronie interesów podatnika.
PROGRAM
1. Kontrola podatkowa w firmie – podstawowe zasady
• rodzaje kontroli i ich przebieg,
• obowiązki organów podatkowych wobec przedsiębiorcy,
• najczęstsze błędy organów i jak je identyfikować.
2. Prawa i obowiązki podatnika podczas kontroli
• zakres uprawnień podatnika,
• jak skutecznie korzystać z przysługujących praw,
• dobre praktyki komunikacji z kontrolującymi.
3. Rola pełnomocnika profesjonalnego w sporze podatkowym
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• pełnomocnictwo w praktyce – zakres i rodzaje pełnomocnictwa,
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4. Panel dyskusyjny i pytania uczestników
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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• obowiązki organów podatkowych wobec przedsiębiorcy,
• najczęstsze błędy organów i jak je identyfikować.
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• zakres uprawnień podatnika,
• jak skutecznie korzystać z przysługujących praw,
• dobre praktyki komunikacji z kontrolującymi.
3. Rola pełnomocnika profesjonalnego w sporze podatkowym
• kiedy warto powołać doradcę podatkowego lub radcę prawnego,
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"
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49 PLN + VAT
Czas trwania:
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Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Znaleziono 776 szkoleń