🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(88) "Centra Usług Wspólnych (CUW) - zasady tworzenia i funkcjonowania, niezbędne dokumenty"
["content"]=>
string(1145) "OPIS WEBINARU
Centrum Usług Wspólnych prowadzą księgowość i sprawozdawcosć jednostek obsługiwanych. Podczas webianru prowadzący opowie w jaki sposób należy powołać CUW oraz jakie obowiązki ciążą na jednostce obsługującej oraz jednostkach obsługiwanych z uwagi na ich specyfikę. Prowadzący wskaże również zasady wprowadzania plityki rachunkowości w jednostkach oraz odpowidzialność za przeprowadzanie inwentaryzacji w jednostkach obsługiwanych.
PROGRAM
- Zasady tworzenia CUW (powołanie, podmioty wchodzące w skład, formy organizacyjno-prawne, zadania)
- Kierownicy CUW (zakres obowiązków, zasady odpowiedzialności)
- Polityka (zasady) rachunkowości – jeden wspólny dokument czy dla każdej jednostki oddzielna
- Dokumentacja:
- zasady obiegu dokumentów,
- instrukcja obiegu dokumentów,
- zasady wystawiania i opisywania faktur
- jak opisywać paragony
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
51 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(1145) "OPIS WEBINARU
Centrum Usług Wspólnych prowadzą księgowość i sprawozdawcosć jednostek obsługiwanych. Podczas webianru prowadzący opowie w jaki sposób należy powołać CUW oraz jakie obowiązki ciążą na jednostce obsługującej oraz jednostkach obsługiwanych z uwagi na ich specyfikę. Prowadzący wskaże również zasady wprowadzania plityki rachunkowości w jednostkach oraz odpowidzialność za przeprowadzanie inwentaryzacji w jednostkach obsługiwanych.
PROGRAM
- Zasady tworzenia CUW (powołanie, podmioty wchodzące w skład, formy organizacyjno-prawne, zadania)
- Kierownicy CUW (zakres obowiązków, zasady odpowiedzialności)
- Polityka (zasady) rachunkowości – jeden wspólny dokument czy dla każdej jednostki oddzielna
- Dokumentacja:
- zasady obiegu dokumentów,
- instrukcja obiegu dokumentów,
- zasady wystawiania i opisywania faktur
- jak opisywać paragony
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
51 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas szkolenia dowiedzą się Państwo jak przygotować się do złożenia TP-R za rok 2023, jakie dane musimy posiadać oraz jak w praktyce wygląda złożenie formularza TP-R.
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- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
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- Termin na złożenie informacji o cenach transferowych.
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- Dane zawarte w TP-R, a odpowiedzialność za rynkowość transakcji – ryzyko związane z brakiem lub niewłaściwym sporządzeniem analiz benchmarkingowych.
- Transakcje z rajami podatkowymi, a obowiązek złożenia TP-R
- Problemy z wypełnieniem TP-R – odpowiedzi na pytania powstałe podczas wypełniania TP-R.
- Elementy formularza TP-R – omówienie poszczególnych sekcji formularza oraz informacji jakie należy w nich ująć.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 39 minut
Certyfikat:
Tak
Materiały:
Tak
"
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- Transakcje z rajami podatkowymi, a obowiązek złożenia TP-R
- Problemy z wypełnieniem TP-R – odpowiedzi na pytania powstałe podczas wypełniania TP-R.
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Tak
"
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string(1074) "OPIS WEBINARU
Celem webinarium jest przedstawienie podstawowych zasad rozliczania w VAT, przekazywania różnego rodzaju benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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Celem webinarium jest omówienie wybranych zagadnień w zakresie podatkowych kosztów uzyskania przychodów
PROGRAM
1. Wynagrodzenia pracownicze a moment rozpoznania kosztu
2. Opłaty do ZUS a moment rozpoznania kosztu
3. Opłaty na PPK a moment rozpoznania kosztu
4. Koszty świadczeń pracowniczych oraz koszty dla współpracowników i B2B (benefity, karty sportowe, abonamenty medyczne, imprezy integracyjne, wyjścia do kina, strój pracowniczy, prezenty, ubezpieczenia, szkolenia pracowników, paczki świąteczne i inne charakterystyczne świadczenia) – czy wszystkie te wydatki są KUP?
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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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PROGRAM
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"
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["content"]=>
string(203) "OPIS WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca listopad 2024” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
["description"]=>
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Cena bez abonamentu:
0 PLN
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Zapraszamy na webinar „Podatkowe podsumowanie miesiąca listopad 2024” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
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}
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array(38) {
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int(14057)
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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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NULL
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array(0) {
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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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string(4) "name"
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string(6) "avatar"
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string(16) "createdWithMetas"
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array(0) {
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array(3) {
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string(9) "image_url"
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array(0) {
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array(0) {
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array(0) {
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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(6) "status"
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string(16) "allow_newsletter"
[6]=>
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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["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2871 (30) {
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string(5) "pgsql"
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string(2) "id"
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string(3) "int"
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Konsultacje online dla posiadaczy abonamentu, które poprowadzi Izabela Leśniewska.
KONIECZNA REJESTRACJA (konsultacje odbędą się online na platformie Clickmeeting), po rejestracji otrzymają Państwo link do spotkania.
"
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string(0) ""
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Cena bez abonamentu:
0 PLN + VAT
Certyfikat:
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Materiały:
Tak
"
}
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Konsultacje online dla posiadaczy abonamentu, które poprowadzi Izabela Leśniewska.
KONIECZNA REJESTRACJA (konsultacje odbędą się online na platformie Clickmeeting), po rejestracji otrzymają Państwo link do spotkania.
"
["description"]=>
string(0) ""
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0 PLN + VAT
Certyfikat:
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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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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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"
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NULL
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NULL
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bool(false)
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string(838) "OPIS WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad wystawiania faktur VAT.
Webinarium kierowane jest do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, a jego celem jest omówienie podstawowych zagadnień związanych z dokumentowaniem sprzedaży oraz zagadnień, na które należy zwracać szczególną uwagę.
Webinarium stanowi wstęp do szkolenia omawiającego zasady dokumentowania sprzedaży.
PROGRAM
- Faktura definicje i rodzaje faktur.
- Obowiązkowe elementy faktury (wybrane zagadnienia).
- Zasady rozliczeń faktury zakupowej i sprzedażowej, w tym rozliczenie refaktur oraz duplikatów (zasady ogólne).
- Błędy na fakturze i zasady ich korygowania.
"
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string(0) ""
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Celem Webinarium jest przybliżenie podstawowych zasad wystawiania faktur VAT.
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PROGRAM
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Tak
Materiały:
Tak
"
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NULL
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array(0) {
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}
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string(11) "facebook_id"
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string(2) "id"
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NULL
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bool(false)
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NULL
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NULL
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string(2) "id"
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string(1435) "OPIS WEBINARU
Skala prowadzonej działalności gospodarczej przez przedsiębiorców przesyłowych w naturalny sposób generuje skalę trudności ich rozliczeń w podatku od nieruchomości. Rozmiar infrastruktury, lokalizacja na terenie wielu gmin, umowy o ustanowienie służebności przesyłu, zmienne orzecznictwo, a teraz nowelizacja podatku od nieruchomości – to wszystko nie daje poczucia bezpieczeństwa i stabilności.
W trakcie webinaru porozmawiamy o wyzwaniach branży – zarówno w okresie minionym, jak i w 2025 r.
Webinar jest skierowany do członków zarządu, dyrektorów finansowych, księgowych i każdej innej osoby (w tym o kompetencjach technicznych) zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
- Przedsiębiorca przesyłowy jako podatnik podatku od nieruchomości (w tym problematyka dotycząca umów zawieranych z Lasami Państwowymi).
- Opodatkowanie gruntów będących w posiadaniu zależnym przedsiębiorcy przesyłowego.
- Opodatkowanie obiektów liniowych.
- Opodatkowanie urządzeń technicznych.
- Opodatkowanie infrastruktury wodno-kanalizacyjnej.
- Wyzwania na 2025 r.
"
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string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Skala prowadzonej działalności gospodarczej przez przedsiębiorców przesyłowych w naturalny sposób generuje skalę trudności ich rozliczeń w podatku od nieruchomości. Rozmiar infrastruktury, lokalizacja na terenie wielu gmin, umowy o ustanowienie służebności przesyłu, zmienne orzecznictwo, a teraz nowelizacja podatku od nieruchomości – to wszystko nie daje poczucia bezpieczeństwa i stabilności.
W trakcie webinaru porozmawiamy o wyzwaniach branży – zarówno w okresie minionym, jak i w 2025 r.
Webinar jest skierowany do członków zarządu, dyrektorów finansowych, księgowych i każdej innej osoby (w tym o kompetencjach technicznych) zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
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- Opodatkowanie gruntów będących w posiadaniu zależnym przedsiębiorcy przesyłowego.
- Opodatkowanie obiektów liniowych.
- Opodatkowanie urządzeń technicznych.
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- Wyzwania na 2025 r.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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["allow_newsletter"]=>
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NULL
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NULL
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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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NULL
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string(55) "https://www.linkedin.com/in/grzegorz-niebudek-428421a0/"
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string(36) "photos/grzegorz_niebudek_500x500.png"
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}
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array(38) {
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int(4)
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NULL
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NULL
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NULL
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string(19) "2023-04-21 17:20:18"
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NULL
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NULL
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"
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bool(false)
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NULL
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NULL
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NULL
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string(55) "https://www.linkedin.com/in/grzegorz-niebudek-428421a0/"
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string(36) "photos/grzegorz_niebudek_500x500.png"
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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(2611)
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int(4)
}
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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(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(8) "datetime"
}
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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(2) {
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string(4) "name"
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string(6) "avatar"
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array(3) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2902 (33) {
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NULL
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string(14) "product_author"
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bool(true)
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bool(false)
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array(2) {
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}
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array(2) {
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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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array(0) {
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NULL
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array(3) {
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string(10) "categories"
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array(0) {
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array(0) {
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string(7) "boolean"
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string(8) "datetime"
}
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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(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
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string(12) "legal_status"
}
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array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
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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bool(true)
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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
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(4) {
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string(4) "name"
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
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string(5) "price"
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string(9) "starts_at"
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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"
}
["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)#2899 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2863 (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(2611)
["product_id"]=>
int(2611)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadanie podatkowe"
["content"]=>
string(402) "OPIS WEBINARU
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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(581) "
Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(2611)
["product_id"]=>
int(2611)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadanie podatkowe"
["content"]=>
string(402) "OPIS WEBINARU
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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(581) "
Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
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NULL
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array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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bool(false)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
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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)
}
}
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array(0) {
}
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bool(true)
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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"
}
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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(4) {
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string(4) "name"
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string(7) "content"
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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) {
}
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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(15)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
}
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NULL
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string(4) "page"
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int(3)
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array(2) {
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["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(776)
["lastPage":protected]=>
int(65)
}
Znaleziono 776 szkoleń
