🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem tego webinaru jest przybliżenie uczestnikom kolejnych wybranych istotnych zagadnień prawnych związanych z działalnością spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
PROGRAM
1) Podwyższenie kapitału zakładowego.
2) Dopłaty w spółce z o.o.
3) Pożyczka właścicielska.
4) Dywidendy.
5) Obniżenie kapitału zakładowego.
6) Umowy ze spółką.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Celem tego webinaru jest przybliżenie uczestnikom kolejnych wybranych istotnych zagadnień prawnych związanych z działalnością spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
PROGRAM
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Tak
Materiały:
Tak
"
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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!
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string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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["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(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przybliżenie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji usługowych podlegających VAT.
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Tak
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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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Materiały:
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Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
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Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy.
PROGRAM
1. Koszt uzyskania przychodu – co może być kosztem, a co nie i dlaczego?
2. Wydatki niestanowiące kosztów uzyskania przychodów.
3. Przychodzi przedsiębiorca z fakturą za… konsole do gier, lekcje tenisa, zegarek czy kosmetyki – co z tym zrobić?
4. Dlaczego przedsiębiorca w działalności nie może rozpoznać kosztów podatkowych, na tych samych zasadach co koszty ponoszone na pracowników?
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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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Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
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2. Wydatki niestanowiące kosztów uzyskania przychodów.
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Materiały:
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Celem webinaru jest mówienie opodatkowania w CIT i PIT oraz VAT, przekazywania wybranych benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
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2) Wybrane rodzaje benefitów, w tym:
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c) abonamenty medyczne,
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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1) podstawy prawne działania spółki cywilnej
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3) najważniejsze postanowienia umowy spółki cywilnej
3. Prowadzenie spraw i reprezentacja spółki cywilnej
4. Prawa i obowiązki wspólników, podejmowanie uchwał
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Czas trwania:
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Certyfikat:
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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Czas trwania:
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Certyfikat:
Tak
Materiały:
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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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"
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["name"]=>
string(67) "Kary umowne w estońskim CIT – czy zawsze należy je opodatkować"
["content"]=>
string(4128) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad 4 lata.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Opodatkowanie kar umownych i wydatków sankcyjnych to pole do polemiki z organami podatkowymi także w estońskim CIT.
Mimo, że zakres wydatków niezwiązanych z działalnością gospodarczą w estońskim CIT nie jest tak szeroki, jak katalog wydatków niestanowiących kosztu uzyskania przychodu, także na tym gruncie linia interpretacyjna jest dynamiczna i często niekorzystne interpretacje indywidualne były uchylane przez orzeczenia sądów administracyjnych.
Celem tego wydarzenia jest omówienie kar umownych i innych wydatków sankcyjnych jako wydatków niezwiązanych z działalnością gospodarczą. Omówimy jak zmieniła się linia interpretacyjna organów podatkowych (na korzyść podatników).
Wskażemy na kluczowe orzeczenia i omówimy czynniki decydujące o tym czy dana zapłacona kara umowna może podlegać opodatkowaniu.
Na koniec krótko poświęcimy uwagę innym wydatkom o charakterze sankcyjnym, np. mandatom i odsetkom z tytułu nieterminowego uregulowania należności budżetowych.
PROGRAM
- Kary umowne w estońskim CIT – wydatki niezwiązane z działalnością gospodarczą, czy dochód z tytułu ukrytych zysków. Omówienie różnic definicyjnych.
- Opodatkowanie kar umownych i wydatków o charakterze sankcyjnym – co wynika z treści objaśnień podatkowych Ministra Finansów?
- Opodatkowanie kar umownych – jak zmieniła się wykładnia przepisów w interpretacjach podatkowych?
- Fiskus odpuścił pod naporem orzecznictwa? – co zmieniły korzystne orzeczenia sądów administracyjnych?
- Omówienie korzystnych interpretacji indywidualnych i wyroków sądów administracyjnych – na co warto zwrócić uwagę?
- Inne wydatki o charakterze sankcyjnym – mandaty, odsetki od należności w związku z nieterminowym uregulowaniem należności budżetowych. Czy zawsze podlegają opodatkowaniu?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
36 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["name"]=>
string(67) "Kary umowne w estońskim CIT – czy zawsze należy je opodatkować"
["content"]=>
string(4128) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad 4 lata.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Opodatkowanie kar umownych i wydatków sankcyjnych to pole do polemiki z organami podatkowymi także w estońskim CIT.
Mimo, że zakres wydatków niezwiązanych z działalnością gospodarczą w estońskim CIT nie jest tak szeroki, jak katalog wydatków niestanowiących kosztu uzyskania przychodu, także na tym gruncie linia interpretacyjna jest dynamiczna i często niekorzystne interpretacje indywidualne były uchylane przez orzeczenia sądów administracyjnych.
Celem tego wydarzenia jest omówienie kar umownych i innych wydatków sankcyjnych jako wydatków niezwiązanych z działalnością gospodarczą. Omówimy jak zmieniła się linia interpretacyjna organów podatkowych (na korzyść podatników).
Wskażemy na kluczowe orzeczenia i omówimy czynniki decydujące o tym czy dana zapłacona kara umowna może podlegać opodatkowaniu.
Na koniec krótko poświęcimy uwagę innym wydatkom o charakterze sankcyjnym, np. mandatom i odsetkom z tytułu nieterminowego uregulowania należności budżetowych.
PROGRAM
- Kary umowne w estońskim CIT – wydatki niezwiązane z działalnością gospodarczą, czy dochód z tytułu ukrytych zysków. Omówienie różnic definicyjnych.
- Opodatkowanie kar umownych i wydatków o charakterze sankcyjnym – co wynika z treści objaśnień podatkowych Ministra Finansów?
- Opodatkowanie kar umownych – jak zmieniła się wykładnia przepisów w interpretacjach podatkowych?
- Fiskus odpuścił pod naporem orzecznictwa? – co zmieniły korzystne orzeczenia sądów administracyjnych?
- Omówienie korzystnych interpretacji indywidualnych i wyroków sądów administracyjnych – na co warto zwrócić uwagę?
- Inne wydatki o charakterze sankcyjnym – mandaty, odsetki od należności w związku z nieterminowym uregulowaniem należności budżetowych. Czy zawsze podlegają opodatkowaniu?
"
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string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
36 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
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Celem webinarium jest przedstawienie uczestnikom najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w zakresie TP.
PROGRAM
1. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego
"
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Cena bez abonamentu:
0,00 PLN + VAT
Czas trwania:
1 godzina 49 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przedstawienie uczestnikom najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w zakresie TP.
PROGRAM
1. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
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"
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Cena bez abonamentu:
0,00 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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string(15) "date_of_publish"
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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)#2859 (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(49114)
["product_id"]=>
int(49114)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "Sprawozdanie o stosowanych terminach zapłaty"
["content"]=>
string(613) "OPIS WEBINARU
Webinarium ma na celu omówienie obowiązków na podstawie tzw. ustawy „antyzatorowej” w zakresie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
PROGRAM
- Kto jest zobowiązany do złożenia sprawozdania o stosowanych terminach zapłaty?
- Termin i forma złożenia sprawozdania.
- Jakie informacje należy uwzględnić w sprawozdaniu?
- Definicja „transakcji handlowej” na gruncie ustawy antyzatorowej, czyli które transakcje należy brać pod uwagę?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(49114)
["product_id"]=>
int(49114)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "Sprawozdanie o stosowanych terminach zapłaty"
["content"]=>
string(613) "OPIS WEBINARU
Webinarium ma na celu omówienie obowiązków na podstawie tzw. ustawy „antyzatorowej” w zakresie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
PROGRAM
- Kto jest zobowiązany do złożenia sprawozdania o stosowanych terminach zapłaty?
- Termin i forma złożenia sprawozdania.
- Jakie informacje należy uwzględnić w sprawozdaniu?
- Definicja „transakcji handlowej” na gruncie ustawy antyzatorowej, czyli które transakcje należy brać pod uwagę?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 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(17)
["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
