🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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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Tak
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string(981) "OPIS WEBINARU
Celem webinaru jest zasygnalizowanie ryzyk związanych ze zmianą modelu współpracy z umowy o pracę na działalność gospodarczą. Wskażemy plusy związane ze zmianą modelu współpracy a także wady takiego rozwiązania i ryzyka związane z dokonywaną zmianą.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Porównanie zasad opodatkowania - umowa o pracę a działalność gospodarcza.
2. Zalety współpracy w modelu B2B.
3. Wady i ryzyka przejścia na działalność gospodarczą.
4. Kadra menadżerska a współpraca B2B.
5. Na co zwrócić uwagę?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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Tak
Materiały:
Tak
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"
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string(2) "id"
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["content"]=>
string(550) "OPIS WEBINARU
Celem niniejszego webinaru jest przybliżenie istotnych kwestii związanych z odpowiedzialnością, jaką mogą ponosić członkowie zarządów i menedżerowie spółek z o.o.
PROGRAM
1) Zarys zasad działania spółki z o.o. i zarządu spółki przez pryzmat odpowiedzialności w sp. z o.o.;
2) Odpowiedzialność wewnętrzna;
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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Tak
Materiały:
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["content"]=>
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Webinar stanowi wprowadzenie do szkolenia o tym samym tytule. Celem webinaru jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek.
W zakresie podatku dochodowego od osób pranych poruszymy kwestie zdarzeń generujących przychód z nieopłatnych świadczeń, wskazując przy tym na aktualne stanowiska organów podatkowych i sądów administracyjnych oraz potencjalne ryzyko kontroli w przypadku zdarzeń pomiędzy podmiotami powiązanymi
PROGRAM
1. Podatek VAT
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników.
2. Podatek CIT
I. Podstawa prawna i definicja nieodpłatnych świadczeń w CIT - jak rozumieć „nieodpłatność” i „świadczenie”
II. Typowe sytuacje generujące przychód z nieodpłatnych świadczeń, w tym
• Udostępnienie nieruchomości lub ruchomości
• Świadczenia członków zarządu bez wynagrodzenia
• Poręczenia, gwarancje i pożyczki nieoprocentowane
III. Nieodpłatne świadczenia między podmiotami powiązanymi
IV. Wartość świadczenia i rozliczenie w CIT
1) Metody wyceny
2) Ryzyko sporu z organami podatkowymi
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Webinar stanowi wprowadzenie do szkolenia o tym samym tytule. Celem webinaru jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek.
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PROGRAM
1. Podatek VAT
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników.
2. Podatek CIT
I. Podstawa prawna i definicja nieodpłatnych świadczeń w CIT - jak rozumieć „nieodpłatność” i „świadczenie”
II. Typowe sytuacje generujące przychód z nieodpłatnych świadczeń, w tym
• Udostępnienie nieruchomości lub ruchomości
• Świadczenia członków zarządu bez wynagrodzenia
• Poręczenia, gwarancje i pożyczki nieoprocentowane
III. Nieodpłatne świadczenia między podmiotami powiązanymi
IV. Wartość świadczenia i rozliczenie w CIT
1) Metody wyceny
2) Ryzyko sporu z organami podatkowymi
"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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1. Umowa o prowadzenie dokumentacji podatkowej i księgowej – jak stworzyć skuteczną umowę, która będzie chroniła interesy obu stron i zapewniała bezproblemową współpracę
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Czas trwania:
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Tak
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"
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"
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array(0) {
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string(6) "status"
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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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string(10) "created_at"
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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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NULL
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bool(false)
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array(7) {
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(107) "Podatki dla kadry menadżerskiej – ryzyka i odpowiedzialność podatkowa i karnoskarbowa. Na co uważać?"
["content"]=>
string(1086) "OPIS WEBINARU
Celem webinarium jest przybliżenie najważniejszych aspektów związanych z funkcją podatkową w spółkach, ze szczególnym uwzględnieniem odpowiedzialności, jaką może ponosić kadra menadżerska w obszarze podatkowym. Omówimy również tematy związane z najczęstszymi obszarami ryzyka w tym zakresie, jak sposobami jego zabezpieczenia.
PROGRAM
1) Wprowadzenie – odpowiedzialność menedżera a system podatkowy w Polsce
2) Odpowiedzialność podatkowa członków zarządu i kadry kierowniczej
3) Ryzyka podatkowe w działalności menedżerskiej – na co uważać
4) Odpowiedzialność karno-skarbowa – praktyczne aspekty
5) Najczęstsze błędy popełniane przez menedżerów – i jak ich unikać
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["product_id"]=>
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string(107) "Podatki dla kadry menadżerskiej – ryzyka i odpowiedzialność podatkowa i karnoskarbowa. Na co uważać?"
["content"]=>
string(1086) "OPIS WEBINARU
Celem webinarium jest przybliżenie najważniejszych aspektów związanych z funkcją podatkową w spółkach, ze szczególnym uwzględnieniem odpowiedzialności, jaką może ponosić kadra menadżerska w obszarze podatkowym. Omówimy również tematy związane z najczęstszymi obszarami ryzyka w tym zakresie, jak sposobami jego zabezpieczenia.
PROGRAM
1) Wprowadzenie – odpowiedzialność menedżera a system podatkowy w Polsce
2) Odpowiedzialność podatkowa członków zarządu i kadry kierowniczej
3) Ryzyka podatkowe w działalności menedżerskiej – na co uważać
4) Odpowiedzialność karno-skarbowa – praktyczne aspekty
5) Najczęstsze błędy popełniane przez menedżerów – i jak ich unikać
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 9 maja (piątek) spotkajmy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanym przez ekspertów z Kancelarii LTCA, a tym razem przy współpracy z XON – prosty program do zarządzania biurem rachunkowym
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Spotkanie będzie miało trzy części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Pytania – omówienie tematów zaproponowanych przez uczestników
💬 Prezentacja – jak zbadać rentowność klientów biura rachunkowego?
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Już 9 maja (piątek) spotkajmy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanym przez ekspertów z Kancelarii LTCA, a tym razem przy współpracy z XON – prosty program do zarządzania biurem rachunkowym
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🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Pytania – omówienie tematów zaproponowanych przez uczestników
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Celem webinaru jest omówienie problematyki prac biura rachunkowego, w związku z wejściem w reżim CIT Estońskiego przez Klientów Biur rachunkowych.
Przyjrzymy się obowiązkom prawno-podatkowym, jakie spoczywają na biurze oraz odpowiedzialności za niewykonanie/nienależyte wykonanie tych obowiązków.
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1. Najczęstsze błędy biur rachunkowych
2. Interpretacje indywidualne, dotyczące „błędów” biur rachunkowych, determinujące bezskuteczność wyboru CIT Estońskiego.
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"
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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 webinaru jest omówienie problematyki prac biura rachunkowego, w związku z wejściem w reżim CIT Estońskiego przez Klientów Biur rachunkowych.
Przyjrzymy się obowiązkom prawno-podatkowym, jakie spoczywają na biurze oraz odpowiedzialności za niewykonanie/nienależyte wykonanie tych obowiązków.
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"
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Tak
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Tak
"
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W czasie spotkania omówimy jakie są kryteria ujmowania przychodów w rachunkowości. Przeanalizowane zostaną regulacje prawne dotyczące definicji przychodu wg Ustawy o rachunkowości i MSSF 15 a także główne warunki ujęcia tego przychodu.
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Certyfikat:
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2879 (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(49203)
["product_id"]=>
int(49203)
["locale"]=>
string(2) "pl"
["name"]=>
string(19) "Podatek u źródła"
["content"]=>
string(1155) "OPIS WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówiony zostanie w szczególności mechanizm pay&refund.
PROGRAM
1. Co to jest mechanizm „pay and refund” i w jaki sposób działa?,
2. Podmioty zobowiązane do stosowania mechanizmu „pay and refund”,
3. Jakie są sposoby na ominięcie mechanizmu „pay and refund”,
4. W jaki sposób odzyskać odprowadzony podatek w ramach mechanizmu „pay and refund”,
5. Problemy praktyczne związane z mechanizmem „pay and refund”,
6. Mechanizm „pay and refund” w orzecznictwie,
7. Mechanizm „pay and refund”, a sprawozdawczość w IFT-2R.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(49203)
["product_id"]=>
int(49203)
["locale"]=>
string(2) "pl"
["name"]=>
string(19) "Podatek u źródła"
["content"]=>
string(1155) "OPIS WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówiony zostanie w szczególności mechanizm pay&refund.
PROGRAM
1. Co to jest mechanizm „pay and refund” i w jaki sposób działa?,
2. Podmioty zobowiązane do stosowania mechanizmu „pay and refund”,
3. Jakie są sposoby na ominięcie mechanizmu „pay and refund”,
4. W jaki sposób odzyskać odprowadzony podatek w ramach mechanizmu „pay and refund”,
5. Problemy praktyczne związane z mechanizmem „pay and refund”,
6. Mechanizm „pay and refund” w orzecznictwie,
7. Mechanizm „pay and refund”, a sprawozdawczość w IFT-2R.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
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)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
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) {
}
["deletePreservingMedia":protected]=>
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(16)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(888)
["lastPage":protected]=>
int(74)
}
Znaleziono 888 szkoleń
