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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Celem webinarium jest przedstawienie kluczowych zmian w CIT, które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
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PROGRAM
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- JPK CIT - przesyłanie ksiąg w formie elektronicznej od 2025 r.
- Podatek u źródła – problemy i wyzwania praktyczne
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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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"
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Celem webinarium jest omówienie zagadnienia oświadczeń i wniosków składanych płatnikowi.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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Tak
Materiały:
Tak
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Celem spotkania jest wskazanie ogólnych zasad identyfikowania usług długoterminowych na potrzeby wyceny w rachunkowości.
PROGRAM
- Usługa długoterminowa w rachunkowości co to jest
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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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Materiały:
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"
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Niemal 150 państw na całym świecie zamierza wprowadzić podatek minimalny Pillar 2. Polska również przygotowała projekt ustawy wprowadzający ten mechanizm. Celem webinarium jest omówienie podstawowych założeń regulacji oraz wskazanie jakie należy podjąć kroki, aby przygotować się do nowych obowiązków.
PROGRAM
- Globalny podatek minimalny – gdzie jesteśmy?
- Omówienie głównych założeń Pillar 2.
- Projekt krajowej ustawy o globalnym podatku minimalnym.
- Pojęcie i zakres globalnego podatku minimalnego
- Zakres podmiotowy – kogo dotyczy regulacja
- Mechanizm opodatkowania wyrównawczego
- Wpływ Pillar 2 na podmioty korzystające z preferencji SSE / PSI lub ulg podatkowych
- Jak się przygotować do nowych obowiązków?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Niemal 150 państw na całym świecie zamierza wprowadzić podatek minimalny Pillar 2. Polska również przygotowała projekt ustawy wprowadzający ten mechanizm. Celem webinarium jest omówienie podstawowych założeń regulacji oraz wskazanie jakie należy podjąć kroki, aby przygotować się do nowych obowiązków.
PROGRAM
- Globalny podatek minimalny – gdzie jesteśmy?
- Omówienie głównych założeń Pillar 2.
- Projekt krajowej ustawy o globalnym podatku minimalnym.
- Pojęcie i zakres globalnego podatku minimalnego
- Zakres podmiotowy – kogo dotyczy regulacja
- Mechanizm opodatkowania wyrównawczego
- Wpływ Pillar 2 na podmioty korzystające z preferencji SSE / PSI lub ulg podatkowych
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"
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Czas trwania:
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Tak
Materiały:
Tak
"
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Odpowiada za dostosowanie systemów MS Dynamics AX i D365 F&O w następujących obszarach:
• Jednolity Plik Kontrolny w tym JPK CIT
• Krajowy system e-Faktur (KSeF)
• Split Payment
• Weryfikacja czynnych podatników VAT
• Weryfikacja bankowych rachunków rozliczeniowych (BIała Lista)
• Anonimizacja danych osobowych zgodnie z RODO
• Anonimizacji kopii baz danych.
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• Krajowy system e-Faktur (KSeF)
• Split Payment
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• Weryfikacja bankowych rachunków rozliczeniowych (BIała Lista)
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Webinar dedykowany jest wszystkim podatnikom CIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT). W szczególności dla podmiotów, których obowiązek ten (w części) obejmować będzie już od stycznia 2025 roku, tj. dla Podatkowych Grup Kapitałowych (PGK) oraz podatników CIT, których wartość przychodu uzyskanego w poprzednim roku podatkowym (a w przypadku spółek nie będących osobami prawnymi - roku obrotowym) przekroczyła 50 milionów euro.
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Wydarzenie zostanie podzielone na osobne części merytoryczne: wprowadzenie, prezentowane przez prelegentów LTCAoraz kwestie księgowe, prezentowane przez prelegenta Partnera Wydarzenia – KR GROUP. Techniczne aspekty wyboru i wdrożenia oprogramowania do generowania JPK CIT przedstawi przedstawiciel XPLUS S.A.
PROGRAM
- Wprowadzenie (LTCA):
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- rozłożenie w czasie nowych obowiązków
- niezbędne działania wdrożeniowe i przygotowanie systemów FK
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- praktyczne rekomendacje dot. wdrożenia JPK CIT
3. Techniczne aspekty wdrożenia JPK CIT (XPLUS S.A.)
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"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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- wyzwania procesowe i merytoryczne związane z nowym raportowaniem dla zespołów finansowo- księgowych
- praktyczne rekomendacje dot. wdrożenia JPK CIT
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Materiały:
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"
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"
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string(2) "id"
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["name"]=>
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["content"]=>
string(1865) "OPIS WEBINARU
Webinar skierowany jest do firm, które podejmują lub rozważają podjęcie działań w zakresie społecznej odpowiedzialności biznesu, a także finansują kształcenie kadry i poszukują nowych pracowników. Zainteresowani tematyką poruszaną w ramach webinaru są także beneficjenci działalności sponsoringowej przedsiębiorców, w szczególności kluby sportowe, instytucje kultury i uczelnie.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM
- Kiedy wydatki na CSR mogą stanowić koszt podatkowy?
- Darowizny oraz sponsoring właściwy i niewłaściwy w podatkach dochodowych
- Ulgi na CSR – idea i elementy wspólne
- Ulga na sport
- sponsoring klubów sportowych;
- finansowanie stypendiów;
- wsparcie imprez sportowych.
- Ulga na szkolnictwo wyższe
- finansowanie nauki;
- finansowanie zatrudnienia.
- Ulga na kulturę
- finansowanie instytucji kultury;
- wsparcie działalności kulturalnej uczelni artystycznych.
- Ulga na konserwację zabytków
- rejestr zabytków i gminna ewidencja;
- inwestycja w zabytek.
- Zwolnienie dochodów ze zbycia zabytków ruchomych.
- Ulga na ekspansję – czyli pozostały sponsoring?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 42 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(1865) "OPIS WEBINARU
Webinar skierowany jest do firm, które podejmują lub rozważają podjęcie działań w zakresie społecznej odpowiedzialności biznesu, a także finansują kształcenie kadry i poszukują nowych pracowników. Zainteresowani tematyką poruszaną w ramach webinaru są także beneficjenci działalności sponsoringowej przedsiębiorców, w szczególności kluby sportowe, instytucje kultury i uczelnie.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM
- Kiedy wydatki na CSR mogą stanowić koszt podatkowy?
- Darowizny oraz sponsoring właściwy i niewłaściwy w podatkach dochodowych
- Ulgi na CSR – idea i elementy wspólne
- Ulga na sport
- sponsoring klubów sportowych;
- finansowanie stypendiów;
- wsparcie imprez sportowych.
- Ulga na szkolnictwo wyższe
- finansowanie nauki;
- finansowanie zatrudnienia.
- Ulga na kulturę
- finansowanie instytucji kultury;
- wsparcie działalności kulturalnej uczelni artystycznych.
- Ulga na konserwację zabytków
- rejestr zabytków i gminna ewidencja;
- inwestycja w zabytek.
- Zwolnienie dochodów ze zbycia zabytków ruchomych.
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 42 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Omówimy podstawy prawne postępowania z dokumentacją - art. 1, 5, 6 i 12 ustawy o narodowym zasobie archiwalnym i archiwach, powiemy o kwalifikacji i klasyfikacji dokumentacji w jednostce i o tworzeniu normatywów kancelaryjno archiwalnych.
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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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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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string(638) "OPIS WEBINARU
Celem webinarium jest przedstawienie kompleksowych informacji na temat skutków aportów towarów na polu podatku od towarów i usług.
PROGRAM
- Transakcje aportowe
- Dostawa towarów i świadczenie usług,
- Podstawa opodatkowania i moment powstania obowiązku podatkowego,
- Korekta podatku naliczonego,
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
56 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem webinarium jest przedstawienie kompleksowych informacji na temat skutków aportów towarów na polu podatku od towarów i usług.
PROGRAM
- Transakcje aportowe
- Dostawa towarów i świadczenie usług,
- Podstawa opodatkowania i moment powstania obowiązku podatkowego,
- Korekta podatku naliczonego,
- Obowiązki dokumentacyjne.
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
56 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(32) "clickMeetingConference.starts_at"
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Znaleziono 888 szkoleń
