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Podatki, prawo i rachunkowość
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object(SCTeam\Auth\Models\User)#2874 (46) {
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["allow_newsletter"]=>
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NULL
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string(60) "httm7tcOXiKOOI1sWBRduE5hoaif131RVScYLxduIPVbc4LKaUBORNEXoqVM"
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NULL
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string(1444) "Adwokat i ekonomista. Doktor nauk prawnych. Specjalizuje się w planowaniu spadowym i prawie karnym gospodarczym. Praktyka obejmuje również doradztwo w zakresie dziedziczenia przedsiębiorstwa, zabezpieczenia majątku osobistego, wykonywanie testamentu i zarząd sukcesyjny. Zajmuje się również wsparciem w zakresie komunikacji sporu prawnego. Autor jednych z pierwszy publikacji dotyczących zapisu windykacyjnego przedsiębiorstwa, zarządu sukcesyjnego oraz fundacji rodzinnej. Wykładowca akademicki. Od ponad 20 lat dziennikarz, komentator i ekspert w mediach jeśli chodzi o zagadnienia związane z tematyką prawną i ekonomiczną, z charakterystycznym praktycznym podejście do tematów. Były kierownik Działu Prawa i Podatków “Rzeczpospolitej” (tzw. żółtych stron). Autor programu “Blajer mówi: Biznes” (TVN CNBC Biznes, TVN CNBC, BIZNES24) – jedynego z pierwszych programów telewizyjnych dla przedsiębiorców. W TVN24 BIS (TVN24 Biznes i Świat) prowadził program “Bilans” oraz „Biznes dla ludzi”. Autor programu “Antykryzys poradnik” o zarządzaniu firmą w okresie zagrożenia epidemicznego. Otrzymał nagrodę specjalną Business Centre Club (BCC), Polskiej Agencji Rozwoju Przedsiębiorczości (PARP) oraz Kapituły Krajowej Rady Radców Prawnych.
"
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}
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array(38) {
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NULL
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"
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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
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NULL
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int(51367)
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int(34155)
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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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array(2) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2895 (33) {
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object(App\Models\Product)#2972 (46) {
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array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
}
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array(0) {
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string(16) "createdWithMetas"
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["revisionPresenter":protected]=>
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array(7) {
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string(2) "id"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
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NULL
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array(0) {
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array(0) {
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
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array(0) {
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array(0) {
}
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array(0) {
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string(14) "remember_token"
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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"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
}
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
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string(10) "created_at"
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["accessToken":protected]=>
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bool(false)
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string(2) "id"
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string(2) "pl"
["name"]=>
string(16) "Sukcesja biznesu"
["content"]=>
string(2436) "OPIS WEBINARU
Sukcesja biznesu to proces, w którym kwestie osobiste – wybór następcy i przygotowanie rodziny lub wspólników – łączą się z twardymi regulacjami prawnymi dotyczącymi dziedziczenia, spółek i rozporządzeń testamentowych. Śmierć lub poważne zachorowanie przedsiębiorcy może sparaliżować funkcjonowanie firmy, jeśli zawczasu nie zostaną podjęte odpowiednie decyzje i przygotowane właściwe dokumenty. Spotkanie pokaże, jak połączyć aspekty prawne, organizacyjne i rodzinne, by zachować ciągłość biznesu.
PROGRAM
(1) Wprowadzenie – formy prowadzenia biznesu a sukcesja
(2) Dziedziczenie przedsiębiorstwa i zorganizowanej części przedsiębiorstwa
(3) Dziedziczenie a jednoosobowa działalność gospodarcza
(4) Rozporządzenia testamentowe dotyczące aktywności gospodarczej – zapis zwykły a zapis windykacyjny
(5) Dziedziczenie ogółu praw i obowiązków wspólnika
(6) Dziedziczenie w spółce jawnej
(7) Dziedziczenie w spółce partnerskiej
(8) Dziedziczenie w spółce komandytowej
(9) Dziedziczenie w spółce komandytowo-akcyjnej
(10) Dziedziczenie w spółce z ograniczoną odpowiedzialnością
(11) Dziedziczenie w spółce akcyjnej
(12) Dziedziczenie w prostej spółce akcyjnej
(13) Dziedziczenie w spółkach zagranicznych
(14) Dziedziczenie w spółkach cichych
(15) Umorzenie udziału jako forma zabezpieczenia
(16) Spłata osób wyłączonych z sukcesji
(17) Podsumowanie
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Sukcesja biznesu to proces, w którym kwestie osobiste – wybór następcy i przygotowanie rodziny lub wspólników – łączą się z twardymi regulacjami prawnymi dotyczącymi dziedziczenia, spółek i rozporządzeń testamentowych. Śmierć lub poważne zachorowanie przedsiębiorcy może sparaliżować funkcjonowanie firmy, jeśli zawczasu nie zostaną podjęte odpowiednie decyzje i przygotowane właściwe dokumenty. Spotkanie pokaże, jak połączyć aspekty prawne, organizacyjne i rodzinne, by zachować ciągłość biznesu.
PROGRAM
(1) Wprowadzenie – formy prowadzenia biznesu a sukcesja
(2) Dziedziczenie przedsiębiorstwa i zorganizowanej części przedsiębiorstwa
(3) Dziedziczenie a jednoosobowa działalność gospodarcza
(4) Rozporządzenia testamentowe dotyczące aktywności gospodarczej – zapis zwykły a zapis windykacyjny
(5) Dziedziczenie ogółu praw i obowiązków wspólnika
(6) Dziedziczenie w spółce jawnej
(7) Dziedziczenie w spółce partnerskiej
(8) Dziedziczenie w spółce komandytowej
(9) Dziedziczenie w spółce komandytowo-akcyjnej
(10) Dziedziczenie w spółce z ograniczoną odpowiedzialnością
(11) Dziedziczenie w spółce akcyjnej
(12) Dziedziczenie w prostej spółce akcyjnej
(13) Dziedziczenie w spółkach zagranicznych
(14) Dziedziczenie w spółkach cichych
(15) Umorzenie udziału jako forma zabezpieczenia
(16) Spłata osób wyłączonych z sukcesji
(17) Podsumowanie
"
["description"]=>
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string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(2156) "Absolwent Szkoły Głównej Handlowej w Warszawie, biegły rewident wpisany na listę KIBR pod nr 11769, ACCA Affiliate. Absolwent „Management 2013” – prestiżowego rocznego programu menedżerskiego prowadzonego przez ICAN Institute, sygnowanego marką Harvard Business Publishing. Biegle posługuje się językiem angielskim.
Doświadczenie w obszarze rachunkowości i rewizji zdobywał pracując w największych firmach audytorskich działających na rynku polskim, w tym w jednej z firm z tzw. Wielkiej Czwórki. W firmach, w których pracował zajmował m.in. stanowiska kierownicze, gdzie był odpowiedzialny za nadzorowanie badań polskich spółek należących do dużych międzynarodowych koncernów, opracowywał metodykę badania oraz wzory dokumentacji rewizyjnej, nadzorował działanie systemu kontroli jakości, stanowił wsparcie techniczne w obszarze procedur rewizyjnych dla zespołów audytorskich.
Przez wiele lat realizował badania jednostkowych oraz skonsolidowanych sprawozdań finansowych przedsiębiorstw, badania wydatków z realizacji projektów finansowanych ze środków unijnych lub innych grantów, badania pakietów konsolidacyjnych przygotowywanych w oparciu o MSSF oraz HBII, prace atestacyjne w oparciu o uzgodnione procedury, usługi z zakresu due diligence finansowego, przygotowywania dokumentacji zabezpieczeń, badania prospektów emisyjnych.
Doświadczony wykładowca z zakresu rachunkowości lub jej wybranych obszarów na studiach podyplomowych organizowanych przez Instytut Rachunkowości i Podatków oraz w podmiotach tj. ING Lease, PGNIG S.A., Komisja Nadzoru Finansowego (UKNF), BZ WBK-Aviva TUO TUnŻ, Tramwaje Warszawskie, Eurobox Polska, Rockwell Automation, EADS PZL Warszawa-Okęcie, PSA Finance Polska, Hutchinson Poland, Delphi, Aptiv Automotive, Pandora Jewelry Shared Services, CBRE Corporate Outsourcing, Qiagen SSC, Alior Leasing oraz wiele innych.
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Doświadczenie w obszarze rachunkowości i rewizji zdobywał pracując w największych firmach audytorskich działających na rynku polskim, w tym w jednej z firm z tzw. Wielkiej Czwórki. W firmach, w których pracował zajmował m.in. stanowiska kierownicze, gdzie był odpowiedzialny za nadzorowanie badań polskich spółek należących do dużych międzynarodowych koncernów, opracowywał metodykę badania oraz wzory dokumentacji rewizyjnej, nadzorował działanie systemu kontroli jakości, stanowił wsparcie techniczne w obszarze procedur rewizyjnych dla zespołów audytorskich.
Przez wiele lat realizował badania jednostkowych oraz skonsolidowanych sprawozdań finansowych przedsiębiorstw, badania wydatków z realizacji projektów finansowanych ze środków unijnych lub innych grantów, badania pakietów konsolidacyjnych przygotowywanych w oparciu o MSSF oraz HBII, prace atestacyjne w oparciu o uzgodnione procedury, usługi z zakresu due diligence finansowego, przygotowywania dokumentacji zabezpieczeń, badania prospektów emisyjnych.
Doświadczony wykładowca z zakresu rachunkowości lub jej wybranych obszarów na studiach podyplomowych organizowanych przez Instytut Rachunkowości i Podatków oraz w podmiotach tj. ING Lease, PGNIG S.A., Komisja Nadzoru Finansowego (UKNF), BZ WBK-Aviva TUO TUnŻ, Tramwaje Warszawskie, Eurobox Polska, Rockwell Automation, EADS PZL Warszawa-Okęcie, PSA Finance Polska, Hutchinson Poland, Delphi, Aptiv Automotive, Pandora Jewelry Shared Services, CBRE Corporate Outsourcing, Qiagen SSC, Alior Leasing oraz wiele innych.
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string(2) "id"
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bool(false)
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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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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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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:
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Czas trwania:
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Certyfikat:
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Materiały:
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"
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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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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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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)
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. Odwrotne obciążenie usługowe:
o Warunki dotyczące usługodawcy
o Warunki dotyczące usługobiorcy
o Konsekwencje związane z niespełnieniem warunków
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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W szczególności omówione zostaną zagadnienia dotyczące:
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PROGRAM
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Tak
Materiały:
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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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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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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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.
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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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["name"]=>
string(117) "Solidarna odpowiedzialność za dług celny - czy nie będąc importerem można mieć problem z niezapłaconym cłem?"
["content"]=>
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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["content"]=>
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
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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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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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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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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
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- Powszechne problemy związane z rabatowaniem: rabat, rabat pośredni, premie oraz prolongaty;
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"
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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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string(32) "clickMeetingConference.starts_at"
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Znaleziono 888 szkoleń
