🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinarium jest omówienie zagadnień dotyczących zamknięcia roku w podatku od towarów i usług w roku 2024 / 2025. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2024 przez płatnika podatku dochodowego od osób fizycznych. Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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Materiały:
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2024 przez płatnika podatku dochodowego od osób fizycznych. Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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Celem webinaru jest zasygnalizowanie zmian jakie zostały wprowadzone w 2024 wraz z zasadami ich stosowania.
PROGRAM
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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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string(9) "last_name"
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string(10) "created_at"
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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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NULL
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string(1216) "OPIS WEBINARU
Nowe rozwiązanie dla podatników prowadzących samodzielnie działalność gospodarczą wchodzi w życie z dniem 01 stycznia 2025 r. Podczas webinarium zostaną zaprezentowane kwestie techniczne, czyli jak i kiedy wybrać metodę kasową oraz jak sporządzić inwenturę.
PROGRAM
- 31 grudnia - inwentura wg zasad kasowego PIT/niekasowego PIT?
- terminy wyboru kasowego PIT a terminy wyboru formy opodatkowania
- liniowy/skala/ryczałt
- do 20-tego dnia kolejnego miesiąca po uzyskanym pierwszym przychodzie, ale nie później niż do końca roku podatkowego
- formy zawiadomienia naczelnika US, czyli ePuap, CEDiG, listownie
- kasowy PIT
- termin 20 lutego
- termin do 20-tego kolejnego miesiąca
- termin do końca roku podatkowego
- czy możliwa rezygnacja z kasowego PIT w przeciągu roku podatkowego?
- formy zawiadomienia naczelnika US o kasowym PIT, czyli ePuap albo listownie?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Nowe rozwiązanie dla podatników prowadzących samodzielnie działalność gospodarczą wchodzi w życie z dniem 01 stycznia 2025 r. Podczas webinarium zostaną zaprezentowane kwestie techniczne, czyli jak i kiedy wybrać metodę kasową oraz jak sporządzić inwenturę.
PROGRAM
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- termin do końca roku podatkowego
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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.
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Tak
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Tak
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"
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["name"]=>
string(23) "Podatek minimalny w CIT"
["content"]=>
string(1145) "OPIS WEBINARU
Celem webinarium jest omówienie regulacji w zakresie tzw. podatku minimalnego CIT, która zaczęła obowiązywać od 1 stycznia 2024 r. Część podmiotów pierwszy raz zapłaci podatek już w 2025 r. Jednak znaczna część podmiotów jest całkowicie wyłączona z tej regulacji – o wyłączeniach, ale również o tym, jak liczyć dochodowość (rentowność) i ewentualny minimalny CIT powiemy sobie właśnie podczas tego webinarium.
PROGRAM
- Kogo dotyczy podatek minimalny?
- Jak dokonać kalkulacji rentowności (udziału dochodów w przychodach)?
- Wyłączenia podmiotowe z opodatkowania.
- Zasady obliczania „minimalnego CIT”:
- alternatywne podstawy opodatkowania;
- jak wyliczyć podstawę opodatkowania;
- stawka podatku.
- Omówienie załącznika do deklaracji rocznej [CIT/M].
- Minimalny CIT w świetle interpretacji organów podatkowych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["name"]=>
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["content"]=>
string(1145) "OPIS WEBINARU
Celem webinarium jest omówienie regulacji w zakresie tzw. podatku minimalnego CIT, która zaczęła obowiązywać od 1 stycznia 2024 r. Część podmiotów pierwszy raz zapłaci podatek już w 2025 r. Jednak znaczna część podmiotów jest całkowicie wyłączona z tej regulacji – o wyłączeniach, ale również o tym, jak liczyć dochodowość (rentowność) i ewentualny minimalny CIT powiemy sobie właśnie podczas tego webinarium.
PROGRAM
- Kogo dotyczy podatek minimalny?
- Jak dokonać kalkulacji rentowności (udziału dochodów w przychodach)?
- Wyłączenia podmiotowe z opodatkowania.
- Zasady obliczania „minimalnego CIT”:
- alternatywne podstawy opodatkowania;
- jak wyliczyć podstawę opodatkowania;
- stawka podatku.
- Omówienie załącznika do deklaracji rocznej [CIT/M].
- Minimalny CIT w świetle interpretacji organów podatkowych.
"
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
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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Materiały:
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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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string(14) "remember_token"
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string(16) "allow_newsletter"
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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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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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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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bool(false)
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2865 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
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(7) {
["id"]=>
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(94) "Estoński CIT – problematyczne sprawozdanie finansowe na potrzeby zmiany formy opodatkowania"
["content"]=>
string(2790) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad blisko 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.
Jako doradcy podatkowi obserwujemy, że część przedsiębiorców nadal ma wątpliwości jak poprawnie wybrać estoński CIT.
Wśród aktualnych wątpliwości możemy wymienić to czy najpierw należy zamknąć księgi rachunkowe i sporządzić sprawozdanie finansowe, czy najpierw złożyć zawiadomienie ZAW – RD.
Równie poważny zagadnieniem jest to jakie dokładnie wymogi musi spełniać sprawozdanie finansowe sporządzane na potrzeby wyboru estońskiego CIT oraz czym różni się ono od sprawozdania rocznego. Przedsiębiorcy i księgowi zastanawiają się czy śródroczny charakter tego sprawozdania finansowego coś zmienia.
Nic w tym złego, jeśli te wątpliwości pojawiają się przed wyborem estońskiego CIT, gorzej jeśli pojawiają się po dłuższym czasie od wyboru ryczałtu od dochodów spółek.
Skutki niedochowania właściwej formy sprawozdania finansowego mogą być bardzo dotkliwe i w skrajnych przypadkach, prowadzić do tego, że dana spółka w istocie nigdy nie wybrała estońskiego CIT.
Celem tego wydarzenia jest wskazanie na najważniejsze aspekty sprawozdania finansowego, które spółki sporządzają na potrzeby wyboru estońskiego CIT.
Omówimy jakich błędów należy się wystrzegać i zaprezentujemy jak tę kwestię widzą organy podatkowe.
PROGRAM
- Zamknięcie ksiąg rachunkowych i sporządzenie sprawozdania finansowego jako niezbędny warunek skutecznego wyboru estońskiego CIT.
- Z jaką datą należy sporządzić sprawozdanie finansowe i zamknąć księgi?
- Czy najpierw zamykamy księgi rachunkowe i sporządzamy sprawozdanie finansowe, czy składamy zawiadomienie ZAW – RD. Co zmieniła Interpretacja Ogólna Ministra Finansów?
- Sprawozdanie finansowe na potrzeby wyboru estońskiego CIT – co to znaczy, że ma być zgodne z przepisami ustawy o rachunkowości?
- Czym różni się sprawozdanie finansowe na potrzeby wyboru estońskiego CIT od rocznego sprawozdania finansowego?
- Czym grozi sporządzenie sprawozdania finansowego na potrzeby wyboru estońskiego CIT bez zachowania wymogów formalnych?
- Omówienie dotychczasowej linii interpretacyjnej organów podatkowych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(94) "Estoński CIT – problematyczne sprawozdanie finansowe na potrzeby zmiany formy opodatkowania"
["content"]=>
string(2790) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad blisko 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.
Jako doradcy podatkowi obserwujemy, że część przedsiębiorców nadal ma wątpliwości jak poprawnie wybrać estoński CIT.
Wśród aktualnych wątpliwości możemy wymienić to czy najpierw należy zamknąć księgi rachunkowe i sporządzić sprawozdanie finansowe, czy najpierw złożyć zawiadomienie ZAW – RD.
Równie poważny zagadnieniem jest to jakie dokładnie wymogi musi spełniać sprawozdanie finansowe sporządzane na potrzeby wyboru estońskiego CIT oraz czym różni się ono od sprawozdania rocznego. Przedsiębiorcy i księgowi zastanawiają się czy śródroczny charakter tego sprawozdania finansowego coś zmienia.
Nic w tym złego, jeśli te wątpliwości pojawiają się przed wyborem estońskiego CIT, gorzej jeśli pojawiają się po dłuższym czasie od wyboru ryczałtu od dochodów spółek.
Skutki niedochowania właściwej formy sprawozdania finansowego mogą być bardzo dotkliwe i w skrajnych przypadkach, prowadzić do tego, że dana spółka w istocie nigdy nie wybrała estońskiego CIT.
Celem tego wydarzenia jest wskazanie na najważniejsze aspekty sprawozdania finansowego, które spółki sporządzają na potrzeby wyboru estońskiego CIT.
Omówimy jakich błędów należy się wystrzegać i zaprezentujemy jak tę kwestię widzą organy podatkowe.
PROGRAM
- Zamknięcie ksiąg rachunkowych i sporządzenie sprawozdania finansowego jako niezbędny warunek skutecznego wyboru estońskiego CIT.
- Z jaką datą należy sporządzić sprawozdanie finansowe i zamknąć księgi?
- Czy najpierw zamykamy księgi rachunkowe i sporządzamy sprawozdanie finansowe, czy składamy zawiadomienie ZAW – RD. Co zmieniła Interpretacja Ogólna Ministra Finansów?
- Sprawozdanie finansowe na potrzeby wyboru estońskiego CIT – co to znaczy, że ma być zgodne z przepisami ustawy o rachunkowości?
- Czym różni się sprawozdanie finansowe na potrzeby wyboru estońskiego CIT od rocznego sprawozdania finansowego?
- Czym grozi sporządzenie sprawozdania finansowego na potrzeby wyboru estońskiego CIT bez zachowania wymogów formalnych?
- Omówienie dotychczasowej linii interpretacyjnej organów podatkowych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":protected]=>
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}
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}
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["revisionPresenter":protected]=>
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string(4) "type"
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[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
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NULL
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array(0) {
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}
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["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[10]=>
object(App\Models\Product)#3240 (46) {
["connection":protected]=>
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}
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bool(false)
["escapeWhenCastingToString":protected]=>
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array(28) {
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["slug"]=>
string(77) "akcyza-od-podstaw-zasady-rozliczenia-i-ewidencjonowania-podatku-akcyzowego664"
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["tax_id"]=>
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["type"]=>
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["deleted_at"]=>
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["created_at"]=>
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["updated_at"]=>
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["subscription_id"]=>
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["room_id"]=>
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["promotional_price"]=>
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["promotional_price_starts_at"]=>
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["starts_at"]=>
NULL
["related_product_ids"]=>
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["date_of_publish"]=>
string(19) "2024-11-22 13:57:00"
["is_visible"]=>
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["finish_at"]=>
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["limit_of_participants"]=>
NULL
["workshop_days"]=>
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["subscription_price"]=>
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["only_with_subscription"]=>
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["external_link"]=>
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["statute"]=>
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["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
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}
["original":protected]=>
array(28) {
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int(48113)
["slug"]=>
string(77) "akcyza-od-podstaw-zasady-rozliczenia-i-ewidencjonowania-podatku-akcyzowego664"
["price"]=>
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["tax_id"]=>
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["type"]=>
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["subscription_id"]=>
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["room_id"]=>
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NULL
["starts_at"]=>
NULL
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["date_of_publish"]=>
string(19) "2024-11-22 13:57:00"
["is_visible"]=>
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["finish_at"]=>
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["limit_of_participants"]=>
NULL
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NULL
["subscription_price"]=>
string(1) "0"
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["require_admin_confirmation"]=>
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["mobile_app_only"]=>
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}
["changes":protected]=>
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}
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array(11) {
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["promotional_price_starts_at"]=>
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["promotional_price_ends_at"]=>
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string(8) "datetime"
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string(8) "datetime"
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["classCastCache":protected]=>
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
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[2]=>
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}
["dispatchesEvents":protected]=>
array(0) {
}
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array(3) {
[0]=>
string(16) "createdWithMetas"
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string(4) "tags"
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string(10) "attributes"
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array(0) {
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["perPage":protected]=>
int(15)
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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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array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
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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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string(8) "datetime"
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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(0) {
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NULL
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array(3) {
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string(9) "image_url"
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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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array(0) {
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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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NULL
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array(0) {
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array(0) {
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[1]=>
object(SCTeam\Auth\Models\User)#2907 (46) {
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string(3) "int"
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array(0) {
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bool(false)
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array(36) {
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int(8655)
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NULL
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NULL
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NULL
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bool(true)
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NULL
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NULL
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NULL
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NULL
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"
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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(38) {
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int(8655)
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NULL
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"
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NULL
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NULL
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int(48113)
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int(8655)
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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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NULL
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array(2) {
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string(8) "datetime"
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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(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
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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(1) {
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string(2) "id"
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NULL
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bool(false)
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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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(9) "starts_at"
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string(4) "type"
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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
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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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string(10) "product_id"
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string(9) "author_id"
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}
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array(0) {
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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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
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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NULL
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NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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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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}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2901 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2864 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
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)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
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bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(48113)
["product_id"]=>
int(48113)
["locale"]=>
string(2) "pl"
["name"]=>
string(78) "Akcyza od podstaw – zasady rozliczenia i ewidencjonowania podatku akcyzowego"
["content"]=>
string(2054) "OPIS WEBINARU
Reguły ogólne stosowania ustawy o podatku akcyzowym z uwzględnieniem zmian w przepisach, orzecznictwa oraz rozstrzygnięć i wytycznych organów podatkowych.
PROGRAM
1. Zasady ogólne podatku akcyzowego. Harmonizacja podatku akcyzowego.
- Jakie są podstawowe zasady funkcjonowania podatku akcyzowego, różnice w stosunku do VAT.
2. Przedmiot opodatkowania akcyzą i kategorie wyrobów akcyzowych. Stawki podatkowe, wybrane przykłady zwolnień z akcyzy. Podatnicy akcyzy; definicje ustawowe.
- Jakie towary i jakie czynności podlegają opodatkowaniu akcyzą. Kiedy można zostać uznanym za podatnika akcyzy oraz wyjaśnienie specyficznych pojęć stosowanych w ustawie akcyzowej.
3. Obowiązki formalne podatników akcyzy i związane z działalnością w obszarze podatku akcyzowego. Rejestracja do CRPA, ewidencje akcyzowe, zezwolenia na działalność, deklaracje podatkowe, znakowanie wyrobów.
- Jakie obowiązki formalne spoczywają na podatnikach akcyzy, w jakich terminach powinny być spełnione. Jaka działalność w obszarze akcyzy wymaga uzyskania zezwolenia.
4. Zasady przemieszczania wyrobów akcyzowych oraz wykonywania działalności związanej z wyrobami akcyzowymi. Skład podatkowy. System zawieszonego poboru akcyzy i przemieszczanie wyrobów poza nim.
- Kto ma obowiązek posiadania i prowadzenia działalności w składzie podatkowym. Jakie są zasady: przemieszczania wyrobów w procedurze zawieszonej akcyzy (e-AD); przemieszczania wyrobów poza procedurą zawieszonej akcyzy (e-DD) oraz WNT wyrobów akcyzowych poza procedurą zawieszonej akcyzy (e-SAD i wyroby spoza załącznika nr 2).
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 54 minuty
Certyfikat:
Tak
Materiały:
Tak
OPIS WEBINARU
Reguły ogólne stosowania ustawy o podatku akcyzowym z uwzględnieniem zmian w przepisach, orzecznictwa oraz rozstrzygnięć i wytycznych organów podatkowych.
PROGRAM
1. Zasady ogólne podatku akcyzowego. Harmonizacja podatku akcyzowego.
- Jakie są podstawowe zasady funkcjonowania podatku akcyzowego, różnice w stosunku do VAT.
2. Przedmiot opodatkowania akcyzą i kategorie wyrobów akcyzowych. Stawki podatkowe, wybrane przykłady zwolnień z akcyzy. Podatnicy akcyzy; definicje ustawowe.
- Jakie towary i jakie czynności podlegają opodatkowaniu akcyzą. Kiedy można zostać uznanym za podatnika akcyzy oraz wyjaśnienie specyficznych pojęć stosowanych w ustawie akcyzowej.
3. Obowiązki formalne podatników akcyzy i związane z działalnością w obszarze podatku akcyzowego. Rejestracja do CRPA, ewidencje akcyzowe, zezwolenia na działalność, deklaracje podatkowe, znakowanie wyrobów.
- Jakie obowiązki formalne spoczywają na podatnikach akcyzy, w jakich terminach powinny być spełnione. Jaka działalność w obszarze akcyzy wymaga uzyskania zezwolenia.
4. Zasady przemieszczania wyrobów akcyzowych oraz wykonywania działalności związanej z wyrobami akcyzowymi. Skład podatkowy. System zawieszonego poboru akcyzy i przemieszczanie wyrobów poza nim.
- Kto ma obowiązek posiadania i prowadzenia działalności w składzie podatkowym. Jakie są zasady: przemieszczania wyrobów w procedurze zawieszonej akcyzy (e-AD); przemieszczania wyrobów poza procedurą zawieszonej akcyzy (e-DD) oraz WNT wyrobów akcyzowych poza procedurą zawieszonej akcyzy (e-SAD i wyroby spoza załącznika nr 2).
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 54 minuty
Certyfikat:
Tak
Materiały:
Tak
Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(45) "https://www.linkedin.com/in/danielwieckowski/" ["large_photo_png"]=> string(36) "photos/daniel_wieckowski_500x500.png" ["large_photo_webp"]=> string(37) "photos/daniel_wieckowski_500x500.webp" ["small_photo_png"]=> string(36) "photos/daniel_wieckowski_100x100.png" ["small_photo_webp"]=> string(37) "photos/daniel_wieckowski_100x100.webp" ["hubspot_contact_id"]=> NULL ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL } ["original":protected]=> array(38) { ["id"]=> int(1922) ["username"]=> NULL ["first_name"]=> string(6) "Daniel" ["last_name"]=> string(11) "Więckowski" ["email"]=> string(25) "daniel.wieckowski@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$wU6D71IpJxYbeyGZyyxtveBxuuRs0K5ZxLizoyIKkdoP15R75AA3y" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "zswUx9AkPbIovKpIyAgOkFAZCTdVBqT4r37QJHx2yysR293YDer9uw7CqY4h" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "3MnN92M1gDXciwoH5Yc8HtCeqtRatg6quAYflMu4ckIDyjLHi2OO8vuEwaew" ["created_at"]=> string(19) "2023-04-21 17:22:20" ["updated_at"]=> string(19) "2026-04-09 10:13:25" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1156) "Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(45) "https://www.linkedin.com/in/danielwieckowski/" ["large_photo_png"]=> string(36) "photos/daniel_wieckowski_500x500.png" ["large_photo_webp"]=> string(37) "photos/daniel_wieckowski_500x500.webp" ["small_photo_png"]=> string(36) "photos/daniel_wieckowski_100x100.png" ["small_photo_webp"]=> string(37) "photos/daniel_wieckowski_100x100.webp" ["hubspot_contact_id"]=> NULL ["account_type"]=> NULL ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["pivot_product_id"]=> int(48108) ["pivot_author_id"]=> int(1922) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2903 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["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(2) { ["product_id"]=> int(48108) ["author_id"]=> int(1922) } ["original":protected]=> array(2) { ["product_id"]=> int(48108) ["author_id"]=> int(1922) } ["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(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#3016 (46) { ["connection":protected]=> NULL ["table":protected]=> string(8) "products" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(3) { [0]=> string(10) "categories" [1]=> string(4) "tags" [2]=> string(10) "attributes" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["changes":protected]=> array(0) { } ["casts":protected]=> array(11) { ["type"]=> string(33) "SCTeam\Products\Enums\ProductType" ["promotional_price_starts_at"]=> string(8) "datetime" ["promotional_price_ends_at"]=> string(8) "datetime" ["starts_at"]=> string(8) "datetime" ["finish_at"]=> string(8) "datetime" ["related_product_ids"]=> string(5) "array" ["date_of_publish"]=> string(8) "datetime" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(3) { [0]=> string(9) "image_url" [1]=> string(3) "url" [2]=> string(12) "legal_status" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(0) { } ["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" } ["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)#2900 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2862 (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(48108) ["product_id"]=> int(48108) ["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!
Cena bez abonamentu:
0 PLN
Czas trwania:
56 minut
Certyfikat:
Tak
Materiały:
Tak
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!
Cena bez abonamentu:
0 PLN
Czas trwania:
56 minut
Certyfikat:
Tak
Materiały:
Tak
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