🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(2) "id"
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bool(false)
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object(SCTeam\Auth\Models\User)#2883 (46) {
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bool(true)
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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.
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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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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
2. Zwolnienia z obowiązków stosowania kas
a) podmioty zwolnione z obowiązku stosowania kasy fiskalnej
b) sprzedaż środków trwałych w firmie
c) sprzedaż na rzecz własnych pracowników
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
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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"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie podstawowych zasad amortyzacji podatkowej w CIT. Podczas webinarium omówimy podstawowe definicje i praktyczne przykłady rozliczenia amortyzacji.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Amortyzacja – podstawowe zagadnienia
1) Środki trwałe – definicja (kompletność i zdatność do użytkowania)
2) Wartości niematerialne i prawne (WNiP) – definicja
3) Inwestycje w obcym środku trwałym
4) Ustalenie wartości początkowej (zakup, wytworzenie, darowizna)
5) Problemy praktyczne z wartością początkową – korekty, dotacje, moment poniesienia kosztu
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7) Zasady i metody amortyzacji
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 21 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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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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
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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
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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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["content"]=>
string(2991) "OPIS WEBINARU
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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["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(2991) "OPIS WEBINARU
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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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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string(1055) "dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.
"
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"
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string(2) "id"
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string(5) "pgsql"
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["name"]=>
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["content"]=>
string(267) "OPIS WEBINARU
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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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
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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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
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Materiały:
Tak
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["content"]=>
string(1877) "OPIS WEBINARU
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.
PROGRAM
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
8. Sesja pytań i odpowiedzi
"
["description"]=>
string(0) ""
["additional_info"]=>
string(768) "
Cena bez abonamentu:
49.00 PLN + VAT
Czas trwania:
2 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1877) "OPIS WEBINARU
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.
PROGRAM
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
8. Sesja pytań i odpowiedzi
"
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Cena bez abonamentu:
49.00 PLN + VAT
Czas trwania:
2 godziny 38 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest wyjaśnienie, czy możliwe jest sporządzenie wideotestamentu oraz w jakich sytuacjach może być wykorzystany.
PROGRAM
1. Wprowadzenie – co to jest testament i dlaczego warto go mieć?
2. Testament ustny
3. Czym jest videotestament?
4. Konsekwencje nagrania testamentu
5. Połączenie testamentu z nagraniem
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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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Certyfikat:
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Materiały:
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2892 (33) {
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string(4) "tags"
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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(3) {
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
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array(0) {
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(4) "slug"
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string(5) "price"
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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
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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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)
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array(2) {
[0]=>
string(8) "password"
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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"
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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) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
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
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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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array(0) {
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bool(false)
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object(Illuminate\Database\Eloquent\Collection)#2863 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2823 (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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array(0) {
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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(7) {
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int(50252)
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int(50252)
["locale"]=>
string(2) "pl"
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string(356) "OPIS WEBINARU
Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
"
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string(0) ""
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string(762) "
Cena bez abonamentu:
0.00 PLN
Czas trwania:
1 godzina 34 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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int(50252)
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int(50252)
["locale"]=>
string(2) "pl"
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string(39) "Wieczorne rozmowy o KSeF Q&A 17.09.2025"
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string(356) "OPIS WEBINARU
Spotkanie służące dyskusji o możliwych problemach związanych z obowiązkiem korzystania z Krajowego Systemu e-Faktur (KSeF), podczas którego prezentujemy najczęstsze pytania uczestników naszych wydarzeń i klientów LTCA oraz wyjaśniamy wątpliwości.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(762) "
Cena bez abonamentu:
0.00 PLN
Czas trwania:
1 godzina 34 minuty
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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array(0) {
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NULL
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array(0) {
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array(4) {
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string(4) "name"
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string(15) "additional_info"
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array(0) {
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array(0) {
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bool(false)
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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"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
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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array(0) {
}
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bool(false)
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array(0) {
}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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bool(false)
}
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int(12)
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int(2)
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string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
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["pageName"]=>
string(4) "page"
}
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int(776)
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int(65)
}
Znaleziono 776 szkoleń
