CEL WEBINARU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
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Webinaria nagrania
Podatki, prawo i rachunkowość
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Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – maj 2024”, który poprowadzi Pan Marcin Zarzycki, Adwokat, Doradca podatkowy z Kancelarii LTCA.
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CEL WEBINARU
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
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Materiały:
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CEL WEBINARU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
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"
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CEL WEBIANRU
Celem tego webinaru jest nakreślenie najważniejszych kwestii związanych z transakcjami sprzedaży nieruchomości zarówno od strony sprzedającego jak i kupującego.
PROGRAM
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2) Dlaczego sprawdzenie nieruchomości jest tak ważne
3) Struktura transakcji
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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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CEL WEBIANRU
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CEL WEBINARU
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["name"]=>
string(73) "Podatek od nieruchomości w 2025 r. – podsumowanie aktualnych koncepcji"
["content"]=>
string(1260) "
CEL WEBINARU
2025 r. ma być rokiem rewolucji w podatku od nieruchomości. Po licznych sporach i wyrokach Trybunału Konstytucyjnego, przyszedł czas na zmiany. Jakkolwiek projekt ustawy nie jest jeszcze znany, to w środowisku pojawiają się koncepcje wyznaczające prawdopodobny kierunek nowelizacji. Swój głos zabiera również Związek Miast Polskich czy inne Związki Gmin.
Celem webinaru jest podsumowanie aktualnego stanu wiedzy w zakresie podatku od nieruchomości w 2025 r.
Grupa docelowa: dyrektorzy finansowi, główni księgowi i księgowi
PROGRAM
1.Koncepcja nr 1: przeniesienie definicji z prawa budowlanego do ustawy o podatkach lokalnych.
2.Koncepcja nr 2: odwołanie w zakresie budynków do Klasyfikacji Środków Trwałych.
3.Koncepcja nr 3: odwołanie w zakresie budynków i budowli do Klasyfikacji Środków Trwałych.
4.Koncepcja Zarządu Śląskiego Związku Gmin i Powiatów
5.Stanowisko MF.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
58 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
string(73) "Podatek od nieruchomości w 2025 r. – podsumowanie aktualnych koncepcji"
["content"]=>
string(1260) "
CEL WEBINARU
2025 r. ma być rokiem rewolucji w podatku od nieruchomości. Po licznych sporach i wyrokach Trybunału Konstytucyjnego, przyszedł czas na zmiany. Jakkolwiek projekt ustawy nie jest jeszcze znany, to w środowisku pojawiają się koncepcje wyznaczające prawdopodobny kierunek nowelizacji. Swój głos zabiera również Związek Miast Polskich czy inne Związki Gmin.
Celem webinaru jest podsumowanie aktualnego stanu wiedzy w zakresie podatku od nieruchomości w 2025 r.
Grupa docelowa: dyrektorzy finansowi, główni księgowi i księgowi
PROGRAM
1.Koncepcja nr 1: przeniesienie definicji z prawa budowlanego do ustawy o podatkach lokalnych.
2.Koncepcja nr 2: odwołanie w zakresie budynków do Klasyfikacji Środków Trwałych.
3.Koncepcja nr 3: odwołanie w zakresie budynków i budowli do Klasyfikacji Środków Trwałych.
4.Koncepcja Zarządu Śląskiego Związku Gmin i Powiatów
5.Stanowisko MF.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(749) "
Cena bez abonamentu:
49 PLN
Czas trwania:
58 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Webinar poświęcony będzie ocenie zdolności jednostki do kontynuowania działalności. Jest to zagadnienie szczególnie ważne w dobie kryzysów i niepewności ekonomicznej oraz zmian na rynkach. Porozmawiamy na co musi zwrócić uwagę zarząd, gdzie oświadcza o tym że jednostka będzie kontynuowała działalności.
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CEL WEBINARU
Webinar ma na celu omówienie ogólnych zasad zarządzania mieniem ruchomym w JST oraz zasady użytkowania mienia przez jednostki podległe.
PROGRAM
- wykorzystanie mienia ruchomego zgodnie z przeznaczeniem,
- obowiązek zachowania szczególnej staranności przy zarządzie mieniem ruchomym,
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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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CEL WEBINARU
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CEL WEBINARU
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CEL WEBINARU
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CEL WEBINARU
Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
PROGRAM
I. Kontrole z zakresu cen transferowych
1. Najnowsze statystki z zakresu kontroli
2. Plany Ministerstwa Finansów związane z dalszymi kontrolami
3. Transakcje najczęściej kontrolowane przez organy podatkowe
4. Czynniki wpływające na wytypowanie podmiotu do kontroli
5. Narzędzia służące do typowania podmiotów do kontroli
6. Zarządzanie cenami transferowymi – jak zabezpieczyć obszar cen transferowych w trakcie roku podatkowego
7. Warunki rynkowe transakcji – czy tylko cena ma znaczenie?
8. Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
PROGRAM
I. Kontrole z zakresu cen transferowych
1. Najnowsze statystki z zakresu kontroli
2. Plany Ministerstwa Finansów związane z dalszymi kontrolami
3. Transakcje najczęściej kontrolowane przez organy podatkowe
4. Czynniki wpływające na wytypowanie podmiotu do kontroli
5. Narzędzia służące do typowania podmiotów do kontroli
6. Zarządzanie cenami transferowymi – jak zabezpieczyć obszar cen transferowych w trakcie roku podatkowego
7. Warunki rynkowe transakcji – czy tylko cena ma znaczenie?
8. Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
"
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string(6) "status"
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CEL WEBINARU
Celem webinarium jest kompleksowe przedstawienie tematyki opodatkowania spółki komandytowej i jej wspólników. Podczas spotkania omówione zostaną korzyści i zagrożenia płynące z prowadzenia działalności w formie spółki komandytowej.
PROGRAM
1. Spółka komandytowa
a. Założenie spółki komandytowej.
b. Opodatkowanie spółki, komandytariusza i komplementariusza
c. Rozliczenie zysków sprzed 2021 roku.
"
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
"
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["name"]=>
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["content"]=>
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CEL WEBINARU
Webinar dedykowany jest firmom z branży IT oraz innym, które w toku swojej działalności tworzą lub rozwijają określone prawa IP albo prawa te są wykorzystywane w ich usługach lub produktach, np. programy komputerowe, znaki towarowe, patenty, wzory użytkowe.
Webinar skupiać się będzie na tzw. IP BOX, który pozwala na 5% opodatkowanie określonego rodzaju zysków.
Podczas Webinaru omówimy kluczowe kwestie związane z warunkami stosowania tej preferencji, w tym przedstawimy ulgę na przykładzie (case study) oraz dokonamy przeglądu interpretacji i orzecznictwa.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM
Program:
1. IP BOX jakie są podstawowe założenia,
2. Rodzaje praw IP,
3. Rodzaje dochodów pozwalających na rozliczenie IP BOX,
4. Ewidencja dochodów z praw IP,
5. Wskaźnik NEXUS,
6. Case Study
7. Negatywne przesłanki stosowania ulgi
8. Przegląd orzecznictwa i interpretacji
9. Q&A
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 3 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(1818) "
CEL WEBINARU
Webinar dedykowany jest firmom z branży IT oraz innym, które w toku swojej działalności tworzą lub rozwijają określone prawa IP albo prawa te są wykorzystywane w ich usługach lub produktach, np. programy komputerowe, znaki towarowe, patenty, wzory użytkowe.
Webinar skupiać się będzie na tzw. IP BOX, który pozwala na 5% opodatkowanie określonego rodzaju zysków.
Podczas Webinaru omówimy kluczowe kwestie związane z warunkami stosowania tej preferencji, w tym przedstawimy ulgę na przykładzie (case study) oraz dokonamy przeglądu interpretacji i orzecznictwa.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM
Program:
1. IP BOX jakie są podstawowe założenia,
2. Rodzaje praw IP,
3. Rodzaje dochodów pozwalających na rozliczenie IP BOX,
4. Ewidencja dochodów z praw IP,
5. Wskaźnik NEXUS,
6. Case Study
7. Negatywne przesłanki stosowania ulgi
8. Przegląd orzecznictwa i interpretacji
9. Q&A
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 3 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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["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(21)
["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(776)
["lastPage":protected]=>
int(65)
}
Znaleziono 776 szkoleń
