🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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.
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1. Kontrola podatkowa w firmie – podstawowe zasady
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• obowiązki organów podatkowych wobec przedsiębiorcy,
• najczęstsze błędy organów i jak je identyfikować.
2. Prawa i obowiązki podatnika podczas kontroli
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• jak skutecznie korzystać z przysługujących praw,
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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• najczęstsze błędy organów i jak je identyfikować.
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• jak skutecznie korzystać z przysługujących praw,
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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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Czas trwania:
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Tak
Materiały:
Tak
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"
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"
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array(0) {
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string(8) "password"
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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(9) "last_name"
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string(9) "google_id"
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string(2) "id"
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bool(false)
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NULL
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string(1633) "OPIS WEBINARU
Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest omówienie ww. dochodów i podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
1. Dochód z tytułu ukrytych zysków – przypomnienie treści przepisów.
2. Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
3. Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
4. Art. 176 KSH – jak zmieniała się linia interpretacyjna.
5. Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
6. Zasady i termin płatności podatku z tyt. wydatków niezwiązanych z działalnością gospodarczą i z tytułu ukrytych zysków.
"
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest omówienie ww. dochodów i podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
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2. Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
3. Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
4. Art. 176 KSH – jak zmieniała się linia interpretacyjna.
5. Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
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"
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Tak
Materiały:
Tak
"
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Celem webinaru jest omówienie podstawowej tematyki związanej z ewidencjonowaniem sprzedaży na kasie rejestrującej. Webinarium stanowi wstęp do szkolenia omawiającego powyższą kwestię.
PROGRAM
1. Obowiązek fiskalizacji sprzedaży dokonanej na rzecz osób fizycznych nieprowadzących działalności gospodarczej oraz rolników ryczałtowych – zasady ogólne
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a) podmioty zwolnione z obowiązku stosowania kasy fiskalnej
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PROGRAM
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Celem webinarium jest omówienie podstawowych zasad amortyzacji podatkowej w CIT. Podczas webinarium omówimy podstawowe definicje i praktyczne przykłady rozliczenia amortyzacji.
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Czas trwania:
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Tak
Materiały:
Tak
"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej - od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
PROGRAM
1. Istota spółki jawnej
2. Zakładanie spółki jawnej
1) sposoby zakładania spółki jawnej
2) rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
3) najważniejsze postanowienia umowyspółki jawnej
3. Prowadzenie spraw i reprezentacja spółki jawnej
4. Prawa i obowiązki wspólników, podejmowanie uchwał
5. Zmiana umowy spółki jawnej
6. Rozwiązanie i likwidacja spółki jawnej
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godziny 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej - od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
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Materiały:
Tak
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Dokumentacja cen transferowych to jeden z najważniejszych obszarów kontroli podatkowych w Polsce. Organy podatkowe dysponują coraz skuteczniejszymi narzędziami weryfikacji rozliczeń pomiędzy podmiotami powiązanymi, a obowiązki dokumentacyjne stale się rozwijają. Podczas webinar omówimy, jakie są aktualne wymogi dotyczące sporządzania dokumentacji cen transferowych, jak prawidłowo przygotować Local File, czym różni się analiza porównawcza od analizy zgodności oraz jakie pułapki czyhają przy wypełnianiu informacji TPR.
PROGRAM
1. Wprowadzenie
• Statystki kontroli – jaką skuteczność mają organy podatkowe w kontrolach obszaru cen transferowych
• Dokumentacja cen transferowych w przyszłości – jakie plany ma Ministerstwo Finansów, jakimi narzędziami będą dysponować organy podatkowe, jak zmienią się kontrole cen transferowych
2. Podstawy prawne i wymogi formalne
• Obowiązujące przepisy w Polsce (ustawa o CIT, rozporządzenia MF).
• Struktura dokumentacji: Local File, Master File, analiza porównawcza/benchmarking, informacja TPR.
• Terminy i sankcje za brak dokumentacji.
3. Przygotowanie Local File
• Jak ocenić powiązania i potwierdzić swój obowiązek dokumentacyjny?
• Jak identyfikować i grupować transakcje kontrolowane?
• Jak prawidłowo określić limity dokumentacyjne?
• Najczęstsze błędy w dokumentacji local file.
4. Master File i analiza porównawcza
• Kiedy powstaje obowiązek przygotowania Master File.
• Jakie informacje grupowe muszą się znaleźć.
• Analiza porównawcza – czym jest i jak ją przygotować.
• Kiedy sporządzać analizę porównawczą, a kiedy analizę zgodności
5. Informacja o cenach transferowych TPR
• Cel i zakres raportu TPR.
• Typowe problemy przy raportowaniu.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Dokumentacja cen transferowych to jeden z najważniejszych obszarów kontroli podatkowych w Polsce. Organy podatkowe dysponują coraz skuteczniejszymi narzędziami weryfikacji rozliczeń pomiędzy podmiotami powiązanymi, a obowiązki dokumentacyjne stale się rozwijają. Podczas webinar omówimy, jakie są aktualne wymogi dotyczące sporządzania dokumentacji cen transferowych, jak prawidłowo przygotować Local File, czym różni się analiza porównawcza od analizy zgodności oraz jakie pułapki czyhają przy wypełnianiu informacji TPR.
PROGRAM
1. Wprowadzenie
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• Dokumentacja cen transferowych w przyszłości – jakie plany ma Ministerstwo Finansów, jakimi narzędziami będą dysponować organy podatkowe, jak zmienią się kontrole cen transferowych
2. Podstawy prawne i wymogi formalne
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• Struktura dokumentacji: Local File, Master File, analiza porównawcza/benchmarking, informacja TPR.
• Terminy i sankcje za brak dokumentacji.
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• Jak ocenić powiązania i potwierdzić swój obowiązek dokumentacyjny?
• Jak identyfikować i grupować transakcje kontrolowane?
• Jak prawidłowo określić limity dokumentacyjne?
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• Jakie informacje grupowe muszą się znaleźć.
• Analiza porównawcza – czym jest i jak ją przygotować.
• Kiedy sporządzać analizę porównawczą, a kiedy analizę zgodności
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• Typowe problemy przy raportowaniu.
"
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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W czasie spotkania omówione i podsumowane będą terminy obowiązków związanych ze sporządzenia sprawozdania finansowego. Uporządkujemy co należy zrobić i jak zorganizować prace aby przebiegały bez problemów.
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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W sporach z organami podatkowymi liczy się nie tylko znajomość przepisów, ale i umiejętność poruszania się w gąszczu procedur. Podczas naszego 1,5-godzinnego webinaru krok po kroku prześledzimy drogę podatnika – od czynności sprawdzających, przez kontrole i postępowanie podatkowe, postępowanie przed sądami administracyjnymi aż po możliwe działania po prawomocnym wyroku NSA. Omówimy prawa i obowiązki podatnika, różnice między rodzajami kontroli, a także narzędzia, które pozwalają bronić swoich racji przed organami i sądami. To solidna dawka praktycznej wiedzy dla przedsiębiorców, doradców podatkowych, biur rachunkowych i wszystkich, którzy chcą świadomie walczyć o swoje prawa w sporze z fiskusem.
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1. Wprowadzenie: mapa sporu podatnika z organem podatkowym
2. Czynności sprawdzające: cel, przebieg, prawa i obowiązki podatnika
3. Kontrola podatkowa i kontrola celno-skarbowa: różnice, procedura, terminy
4. Zastrzeżenia pokontrolne, korekta, czy wszczęcia postępowania podatkowego
5. Decyzja podatkowa i prawo do odwołania do organu II instancji
6. Postępowanie sądowo-administracyjne: skarga do WSA i NSA, specyfika postępowania przed sądami
7. Narzędzia prawne po prawomocnym wyroku NSA: skarga konstytucyjna, skarga do ETPCZ, niezgodność z normami prawa UE
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"
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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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6. Postępowanie sądowo-administracyjne: skarga do WSA i NSA, specyfika postępowania przed sądami
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"
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}
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array(38) {
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string(1176) "Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
"
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NULL
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int(50273)
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int(3)
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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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string(8) "datetime"
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array(2) {
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array(1) {
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array(3) {
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array(0) {
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array(0) {
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NULL
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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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array(0) {
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string(16) "createdWithMetas"
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array(0) {
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array(1) {
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string(2) "id"
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["__metaData":protected]=>
NULL
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bool(false)
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(4) "type"
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string(15) "date_of_publish"
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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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bool(false)
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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) {
}
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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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"
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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(10) "created_at"
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["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
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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}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2888 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2849 (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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string(3) "int"
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bool(true)
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array(0) {
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bool(false)
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array(7) {
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int(50273)
["product_id"]=>
int(50273)
["locale"]=>
string(2) "pl"
["name"]=>
string(47) "Podatkowe podsumowanie miesiąca wrzesień 2025"
["content"]=>
string(233) "OPIS WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca wrzesień 2025” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 43 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(7) {
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int(50273)
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["locale"]=>
string(2) "pl"
["name"]=>
string(47) "Podatkowe podsumowanie miesiąca wrzesień 2025"
["content"]=>
string(233) "OPIS WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca wrzesień 2025” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 43 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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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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NULL
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array(0) {
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string(15) "additional_info"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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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"
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string(32) "clickMeetingConference.starts_at"
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string(13) "products_meta"
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NULL
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array(0) {
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bool(false)
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
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}
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int(12)
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int(11)
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Znaleziono 888 szkoleń
