🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(2) "id"
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Usługi w zakresie opieki medycznej zasadniczo korzystają ze zwolnień z podatku od towarów i usług (VAT). W praktyce jednak w wielu przypadkach osoby je świadczące mają wątpliwości co do możliwości zastosowania zwolnienia. W trakcie webinaru dr Marta Skowrońska doradca podatkowy spróbuje rozwiać wątpliwości związane z tym problemem.
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Tak
Materiały:
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Odpowiedzialność z tytułu naruszenia dyscypliny finansów publicznych odnosi się do konsekwencji prawnych, jakie ponoszą osoby, które działają na szkodę finansów publicznych lub nie przestrzegają zasad i przepisów dotyczących zarządzania finansami publicznymi. Podczas webinaru omówione zostaną czyny, które mogą stać się powodem postawienia konkretnej osoby w stan odpowiedzialności z tytułu naruszenia dyscypliny finansów publicznych . Prowadząca opowie także o tym kiedy można takiej odpowiedzialności uniknąć oraz o karach jakie ustawa o odpowiedzialności za naruszenie dyscypliny finansów publicznych przewiduje dla osób, wobec których taka odpowiedzialność zostanie orzeczona.
PROGRAM
- Odpowiedzialność podmiotowa – odpowiedzialność kierownika jednostki za nieprawidłowe prowadzenie gospodarki finansowej, odpowiedzialność głównego księgowego za niewłaściwą kontrolę finansową, odpowiedzialność pracowników zgodnie z odrębnymi ustawami, odpowiedzialność osób upoważnionych przez kierownika w różnych obszarach finansowych
- Udzielanie upoważnień a unikanie odpowiedzialności – zasady udzielania upoważnień, jak udzielać upoważnień, aby uniknąć naruszenia dyscypliny finansów publicznych
- Przesłanki dochodzenia odpowiedzialności i wymierzania kary – czynniki uwzględniane przy dochodzeniu odpowiedzialności, sposób wymierzania kary
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
- Odpowiedzialność podmiotowa – odpowiedzialność kierownika jednostki za nieprawidłowe prowadzenie gospodarki finansowej, odpowiedzialność głównego księgowego za niewłaściwą kontrolę finansową, odpowiedzialność pracowników zgodnie z odrębnymi ustawami, odpowiedzialność osób upoważnionych przez kierownika w różnych obszarach finansowych
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- Przesłanki dochodzenia odpowiedzialności i wymierzania kary – czynniki uwzględniane przy dochodzeniu odpowiedzialności, sposób wymierzania kary
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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NULL
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string(1907) "OPIS WEBINARU
📣 Zapraszamy na wyjątkowe spotkanie w ramach Śniadania Podatkowego: tym razem spotkamy się stacjonarnie w Łodzi!
☕ Śniadanie Podatkowe to nasz kultowy cykl spotkań, podczas których eksperci z Kancelarii LTCA przedstawiają najnowsze informacje podatkowe.
👩🏫 Tym razem Daniel Więckowski, Doradca Podatkowy, spotka się z Wami w Łodzi, przy Al. Piłsudskiego 24, w budynku REACT.
Spotkanie będzie podzielone na dwie części: przegląd prasy i omówienie bieżących zagadnień podatkowych.
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja wymagana.
📑 Zapisy mailowo karol.kacprzak@ltca.pl lub pod numerem tel. 535 356 670 - Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA
Liczba miejsc ograniczona!
PS - to spotkanie będzie emitowane na żywo, tak jak wszystkie Śniadania Podatkowe, w godzinach 9.30-10.30. Zapisy na stronie wydarzenia.
"
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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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📣 Zapraszamy na wyjątkowe spotkanie w ramach Śniadania Podatkowego: tym razem spotkamy się stacjonarnie w Łodzi!
☕ Śniadanie Podatkowe to nasz kultowy cykl spotkań, podczas których eksperci z Kancelarii LTCA przedstawiają najnowsze informacje podatkowe.
👩🏫 Tym razem Daniel Więckowski, Doradca Podatkowy, spotka się z Wami w Łodzi, przy Al. Piłsudskiego 24, w budynku REACT.
Spotkanie będzie podzielone na dwie części: przegląd prasy i omówienie bieżących zagadnień podatkowych.
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja wymagana.
📑 Zapisy mailowo karol.kacprzak@ltca.pl lub pod numerem tel. 535 356 670 - Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA
Liczba miejsc ograniczona!
PS - to spotkanie będzie emitowane na żywo, tak jak wszystkie Śniadania Podatkowe, w godzinach 9.30-10.30. Zapisy na stronie wydarzenia.
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Cena bez abonamentu:
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Czas trwania:
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Materiały:
Tak
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["name"]=>
string(43) "Podatkowe zamknięcie roku w CIT za 2024 r."
["content"]=>
string(1175) "OPIS WEBINARU
Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2024 r. Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2024 i 2024 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
- Zasady rozliczania przychodów podatkowych na przełomie roku.
- Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
- Zaliczki i przedpłaty a przychód.
- Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
- Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1175) "OPIS WEBINARU
Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2024 r. Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2024 i 2024 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
- Zasady rozliczania przychodów podatkowych na przełomie roku.
- Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
- Zaliczki i przedpłaty a przychód.
- Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
- Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie zagadnień dotyczących zamknięcia roku w podatku od towarów i usług w roku 2024 / 2025. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2024 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.
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array(38) {
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"
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NULL
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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(0) {
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array(0) {
}
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NULL
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array(2) {
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string(4) "name"
[1]=>
string(6) "avatar"
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array(3) {
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string(16) "createdWithMetas"
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array(1) {
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NULL
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string(14) "product_author"
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string(2) "id"
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string(3) "int"
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NULL
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array(0) {
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NULL
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string(3) "int"
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array(3) {
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array(0) {
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array(0) {
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array(0) {
}
["dateFormat":protected]=>
NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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array(1) {
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string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
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bool(false)
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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"
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string(32) "clickMeetingConference.starts_at"
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["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
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["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
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["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
}
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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"
[1]=>
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"
[6]=>
string(11) "facebook_id"
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string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
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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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}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2979 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2890 (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(false)
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array(7) {
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["name"]=>
string(82) "Co jest pierwsze w kasowym PIT - jajko (inwentura) czy kura (wybór kasowego PIT)?"
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string(1216) "OPIS WEBINARU
Nowe rozwiązanie dla podatników prowadzących samodzielnie działalność gospodarczą wchodzi w życie z dniem 01 stycznia 2025 r. Podczas webinarium zostaną zaprezentowane kwestie techniczne, czyli jak i kiedy wybrać metodę kasową oraz jak sporządzić inwenturę.
PROGRAM
- 31 grudnia - inwentura wg zasad kasowego PIT/niekasowego PIT?
- terminy wyboru kasowego PIT a terminy wyboru formy opodatkowania
- liniowy/skala/ryczałt
- do 20-tego dnia kolejnego miesiąca po uzyskanym pierwszym przychodzie, ale nie później niż do końca roku podatkowego
- formy zawiadomienia naczelnika US, czyli ePuap, CEDiG, listownie
- kasowy PIT
- termin 20 lutego
- termin do 20-tego kolejnego miesiąca
- termin do końca roku podatkowego
- czy możliwa rezygnacja z kasowego PIT w przeciągu roku podatkowego?
- formy zawiadomienia naczelnika US o kasowym PIT, czyli ePuap albo listownie?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Nowe rozwiązanie dla podatników prowadzących samodzielnie działalność gospodarczą wchodzi w życie z dniem 01 stycznia 2025 r. Podczas webinarium zostaną zaprezentowane kwestie techniczne, czyli jak i kiedy wybrać metodę kasową oraz jak sporządzić inwenturę.
PROGRAM
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- termin do końca roku podatkowego
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49 PLN + VAT
Czas trwania:
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Tak
Materiały:
Tak
"
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}
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string(3) "int"
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["is_visible"]=>
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["subscription_price"]=>
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["external_link"]=>
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
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}
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array(28) {
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string(1145) "OPIS WEBINARU
Celem webinarium jest omówienie regulacji w zakresie tzw. podatku minimalnego CIT, która zaczęła obowiązywać od 1 stycznia 2024 r. Część podmiotów pierwszy raz zapłaci podatek już w 2025 r. Jednak znaczna część podmiotów jest całkowicie wyłączona z tej regulacji – o wyłączeniach, ale również o tym, jak liczyć dochodowość (rentowność) i ewentualny minimalny CIT powiemy sobie właśnie podczas tego webinarium.
PROGRAM
- Kogo dotyczy podatek minimalny?
- Jak dokonać kalkulacji rentowności (udziału dochodów w przychodach)?
- Wyłączenia podmiotowe z opodatkowania.
- Zasady obliczania „minimalnego CIT”:
- alternatywne podstawy opodatkowania;
- jak wyliczyć podstawę opodatkowania;
- stawka podatku.
- Omówienie załącznika do deklaracji rocznej [CIT/M].
- Minimalny CIT w świetle interpretacji organów podatkowych.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie regulacji w zakresie tzw. podatku minimalnego CIT, która zaczęła obowiązywać od 1 stycznia 2024 r. Część podmiotów pierwszy raz zapłaci podatek już w 2025 r. Jednak znaczna część podmiotów jest całkowicie wyłączona z tej regulacji – o wyłączeniach, ale również o tym, jak liczyć dochodowość (rentowność) i ewentualny minimalny CIT powiemy sobie właśnie podczas tego webinarium.
PROGRAM
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- Wyłączenia podmiotowe z opodatkowania.
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- stawka podatku.
- Omówienie załącznika do deklaracji rocznej [CIT/M].
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
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Znaleziono 776 szkoleń
