🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinaru jest zwrócenie uwagi na zasady klasyfikacji aktywów do poszczególnych grup aktywów trwałych.
PROGRAM
- Aktywa trwałe a aktywa obrotowe – 12 miesięcy czy są wyjątki w klasyfikowaniu
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Webinar wprowadzający w tematykę przygotowania firmy do sukcesji, z krótką analizą skutków podatkowych różnych rozwiązań - zarząd sukcesyjny, fundaja rodzinna, przekształcenie.
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"
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Certyfikat:
Tak
Materiały:
Tak
"
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Webinar wprowadzający w tematykę przygotowania firmy do sukcesji, z krótką analizą skutków podatkowych różnych rozwiązań - zarząd sukcesyjny, fundaja rodzinna, przekształcenie.
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string(1018) "OPIS WEBINARU
Likwidacja spółki prawa handlowego to proces, wymagający przygotowania i czasu, niezbędnego do przeprowadzenia wszystkich czynności niezbędnych do wykreślenia spółki z rejestru przedsiębioców. W czasie webinaru przedstawione zostaną najważniejsze etapy i skutki likwidacji spółki prawa handlowego.
PROGRAM
- Likwidacja spółki jawnej – przebieg procesu, etapy, konsekwencje
- Likwidacja spółki komandytowej – przebieg procesu, konsekwencje
- Likwidacja spółki z ograniczoną odpowiedzialnością – przebieg procesu, konsekwencje
- Rola likwidatora w procesie likwidacji
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- Skutki w ZUS likwidacji spółki osobowej i kapitałowej po stronie spółki i wspólników
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Likwidacja spółki prawa handlowego to proces, wymagający przygotowania i czasu, niezbędnego do przeprowadzenia wszystkich czynności niezbędnych do wykreślenia spółki z rejestru przedsiębioców. W czasie webinaru przedstawione zostaną najważniejsze etapy i skutki likwidacji spółki prawa handlowego.
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- Likwidacja spółki komandytowej – przebieg procesu, konsekwencje
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Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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Cena bez abonamentu:
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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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Materiały:
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string(1937) "OPIS WEBINARU
Mając na względzie ogrom prac, które podatnik musi wykonać, aby prawidłowo rozliczyć podatek od nieruchomości ,,po nowemu”, listopad jest dobrym momentem na rozpoczęcie czynności wdrożeniowych.
Celem webinaru jest zaproponowanie procesu przygotowań do rozliczenia podatku od nieruchomości w 2025 r. Porozmawiamy o poszczególnych czynnościach z podziałem na etapy i przedmioty opodatkowania – grunty, budynki oraz budowle.
Webinar jest skierowany do dyrektorów finansowych, księgowych i każdej innej osoby (w tym o kompetencjach technicznych) zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
- Opodatkowanie gruntów:
- weryfikacja majątku i ustalenie statusu właścicielskiego gruntów,
- skompletowanie ewidencji gruntów i budynków,
- ustalenie sposobu wykorzystywania gruntów.
- Opodatkowanie budynków:
- weryfikacja majątku: ustalenie puli budynków podlegających opodatkowaniu w 2025 r. (z uwzględnieniem nowej definicji budynku i trwałego związania z gruntem) wraz z analizą statusu właścicielskiego,
- analiza instalacji wewnętrznych,
- ustalenie podstawy opodatkowania.
- Opodatkowanie budowli:
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- ustalenie podstawy opodatkowania.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Mając na względzie ogrom prac, które podatnik musi wykonać, aby prawidłowo rozliczyć podatek od nieruchomości ,,po nowemu”, listopad jest dobrym momentem na rozpoczęcie czynności wdrożeniowych.
Celem webinaru jest zaproponowanie procesu przygotowań do rozliczenia podatku od nieruchomości w 2025 r. Porozmawiamy o poszczególnych czynnościach z podziałem na etapy i przedmioty opodatkowania – grunty, budynki oraz budowle.
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PROGRAM
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"
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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Centrum Usług Wspólnych prowadzą księgowość i sprawozdawcosć jednostek obsługiwanych. Podczas webianru prowadzący opowie w jaki sposób należy powołać CUW oraz jakie obowiązki ciążą na jednostce obsługującej oraz jednostkach obsługiwanych z uwagi na ich specyfikę. Prowadzący wskaże również zasady wprowadzania plityki rachunkowości w jednostkach oraz odpowidzialność za przeprowadzanie inwentaryzacji w jednostkach obsługiwanych.
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Cena bez abonamentu:
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Tak
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas szkolenia dowiedzą się Państwo jak przygotować się do złożenia TP-R za rok 2023, jakie dane musimy posiadać oraz jak w praktyce wygląda złożenie formularza TP-R.
PROGRAM
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- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
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- Termin na złożenie informacji o cenach transferowych.
- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Dane zawarte w TP-R, a odpowiedzialność za rynkowość transakcji – ryzyko związane z brakiem lub niewłaściwym sporządzeniem analiz benchmarkingowych.
- Transakcje z rajami podatkowymi, a obowiązek złożenia TP-R
- Problemy z wypełnieniem TP-R – odpowiedzi na pytania powstałe podczas wypełniania TP-R.
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 39 minut
Certyfikat:
Tak
Materiały:
Tak
"
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- Transakcje z rajami podatkowymi, a obowiązek złożenia TP-R
- Problemy z wypełnieniem TP-R – odpowiedzi na pytania powstałe podczas wypełniania TP-R.
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"
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Materiały:
Tak
"
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string(94) "Benefity dla pracowników i współpracowników – rozliczenie w podatku od towarów i usług"
["content"]=>
string(1074) "OPIS WEBINARU
Celem webinarium jest przedstawienie podstawowych zasad rozliczania w VAT, przekazywania różnego rodzaju benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Benefity dla pracowników i współpracowników – zasady ogólne odliczania podatku naliczonego i wykazywania VAT należnego
- Omówienie najczęstszych benefitów w świetle najnowszych interpretacji i orzeczeń sądów administracyjnych:
- imprezy integracyjne i okolicznościowe,
- jubileusz firmy,
- zapewnianie noclegów i wyżywienia,
- koszty drobnych zakupów do firmy (owoce, napoje itp.).
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
54 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(1074) "OPIS WEBINARU
Celem webinarium jest przedstawienie podstawowych zasad rozliczania w VAT, przekazywania różnego rodzaju benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Benefity dla pracowników i współpracowników – zasady ogólne odliczania podatku naliczonego i wykazywania VAT należnego
- Omówienie najczęstszych benefitów w świetle najnowszych interpretacji i orzeczeń sądów administracyjnych:
- imprezy integracyjne i okolicznościowe,
- jubileusz firmy,
- zapewnianie noclegów i wyżywienia,
- koszty drobnych zakupów do firmy (owoce, napoje itp.).
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
54 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(1043) "OPIS WEBINARU
Celem webinarium jest omówienie wybranych zagadnień w zakresie podatkowych kosztów uzyskania przychodów
PROGRAM
1. Wynagrodzenia pracownicze a moment rozpoznania kosztu
2. Opłaty do ZUS a moment rozpoznania kosztu
3. Opłaty na PPK a moment rozpoznania kosztu
4. Koszty świadczeń pracowniczych oraz koszty dla współpracowników i B2B (benefity, karty sportowe, abonamenty medyczne, imprezy integracyjne, wyjścia do kina, strój pracowniczy, prezenty, ubezpieczenia, szkolenia pracowników, paczki świąteczne i inne charakterystyczne świadczenia) – czy wszystkie te wydatki są KUP?
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie wybranych zagadnień w zakresie podatkowych kosztów uzyskania przychodów
PROGRAM
1. Wynagrodzenia pracownicze a moment rozpoznania kosztu
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3. Opłaty na PPK a moment rozpoznania kosztu
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"
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Tak
Materiały:
Tak
"
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["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(2686)
["product_id"]=>
int(2686)
["locale"]=>
string(2) "pl"
["name"]=>
string(49) "Konsultacje: Wakacje składkowe przedsiębiorców"
["content"]=>
string(273) "OPIS WEBINARU
Konsultacje online dla posiadaczy abonamentu, które poprowadzi Izabela Leśniewska.
KONIECZNA REJESTRACJA (konsultacje odbędą się online na platformie Clickmeeting), po rejestracji otrzymają Państwo link do spotkania.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Cena bez abonamentu:
0 PLN + VAT
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(2686)
["product_id"]=>
int(2686)
["locale"]=>
string(2) "pl"
["name"]=>
string(49) "Konsultacje: Wakacje składkowe przedsiębiorców"
["content"]=>
string(273) "OPIS WEBINARU
Konsultacje online dla posiadaczy abonamentu, które poprowadzi Izabela Leśniewska.
KONIECZNA REJESTRACJA (konsultacje odbędą się online na platformie Clickmeeting), po rejestracji otrzymają Państwo link do spotkania.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Cena bez abonamentu:
0 PLN + VAT
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(24)
["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
