Podatki, prawo i rachunkowość
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CEL WEBIANRU
W ramach niniejszego webinaru zostaną zwięźle omówione wybrane, najczęściej stosowane zabezpieczenia w umowach handlowych
PROGRAM
1) wprowadzenie – umowy i cel ich zabezpieczania;
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Cena bez abonamentu:
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Czas trwania:
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Materiały:
Tak
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CEL WEBIANRU
W jaki sposób świadczenia z tego tytułu przyznawane pracownikom powinny być rozliczane w aspekcie ZUS i US.
"
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Cena bez abonamentu:
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Czas trwania:
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TAK
Materiały:
Tak
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CEL WEBIANRU
W jaki sposób świadczenia z tego tytułu przyznawane pracownikom powinny być rozliczane w aspekcie ZUS i US.
"
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CEL WEBIANRU
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PROGRAM
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CEL WEBIANRU
Serdecznie zapraszamy na nowy cykl spotkań: "Śniadania podatkowe", podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe.
PROGRAM
Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu.
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Materiały:
Tak
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CEL WEBIANRU
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PROGRAM
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CEL WEBIANRU
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II. Zakupy dające prawo do odliczenia podatku naliczonego
III. Negatywne przesłanki prawa do odliczenia
IV. Wyłączenia z prawa do odliczenia podatku naliczonego.
V. Częściowe odliczenia:
a) proporcja,
b) prewspółczynnik
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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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CEL WEBIANRU
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CEL WEBIANRU
Celem webinaru jest przedstawienie zasad rozliczania przedsięwzięć deweloperskich w księgach rachunkowych. Odpowiemy na pytanie, kiedy należy zastosować regulacje dotyczące wyceny produktu gotowego a kiedy dotyczące usługi długoterminowej.
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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CEL WEBIANRU
Wraz z firmą Hogart, serdecznie zapraszamy na kolejny webinar pod tytułem „Krajowy System e-Faktur – jak przygotować system księgowy. Zagadnienia prawne i informatyczne”. W trakcie szkolenia zostaną omówione kwestie związane z funkcjonowaniem Krajowego Systemu e-Faktur. Dowiesz się, jak skutecznie przygotować swoją firmę na nadchodzące zmiany.
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Część Prawna
Obowiązkowy KSeF – kogo dotyczy,
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Alterowanie nieprawidłowości,
Śledzenie statusu wysyłki i UPO,
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Alterowanie nowych e-faktur zakupu,
Awarie – jak się przygotować
Część informatyczna
Co to jest KSeF w sensie informatycznym
Jaki jest stan prac informatycznych w zakresie platformy i wersji schemy
Prezentacja działającej platformy Hogart KSeF LIVE i wybranych funkcjonalności
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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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Alterowanie nowych e-faktur zakupu,
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CEL WEBIANRU
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Materiały:
Tak
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CEL WEBIANRU
Serdecznie zapraszamy na nowy cykl spotkań: "Śniadania podatkowe", podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe.
PROGRAM
Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina
Certyfikat:
TAK
Materiały:
Tak
"
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string(598) "
CEL WEBIANRU
Serdecznie zapraszamy na nowy cykl spotkań: "Śniadania podatkowe", podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe.
PROGRAM
Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinaru jest przedstawienie wybranych bolączek polskich podatników w aspekcie dziwnych interpretacji i wyroków sądów administracyjnych.
Podczas naszego webinaru omówimy kilka z ciekawszych „wytworów” podatkowych i odpowiemy sobie na pytanie, czy i jakie konsekwencję mogą one przynieść dla podatników.
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PROGRAM
1. Dziwne interpretacje i wyroki z zakresu PIT na przykładzie świadczeń pracowniczych.
2. Dziwne interpretacje i wyroki z zakresu CIT na przykładzie CITu estońskiego.
3. Dziwne wyroki i interpretacje z zakresu VAT na przykładzie prawa do odliczenia.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinaru jest przedstawienie wybranych bolączek polskich podatników w aspekcie dziwnych interpretacji i wyroków sądów administracyjnych.
Podczas naszego webinaru omówimy kilka z ciekawszych „wytworów” podatkowych i odpowiemy sobie na pytanie, czy i jakie konsekwencję mogą one przynieść dla podatników.
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PROGRAM
1. Dziwne interpretacje i wyroki z zakresu PIT na przykładzie świadczeń pracowniczych.
2. Dziwne interpretacje i wyroki z zakresu CIT na przykładzie CITu estońskiego.
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"
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Cena bez abonamentu:
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Czas trwania:
1 godzina 5 minut
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TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinaru jest omówienie podstawowych zagadnień związanych z wypłatą dywidendy w świetle przepisów ustaw o podatkach dochodowych, w szczególności zwolnienia przewidzianego w art. 22 ust. 4 ustawy o CIT (z uwzględnieniem zmian w podatku u źródła w odniesieniu do dywidend przekraczających 2 mln zł).
PROGRAM
I. Dywidendy w świetle ustawy o CIT – zasady opodatkowania i obowiązki sprawozdawcze
1. Informacje podstawowe – stawka podatku, moment opodatkowania, termin wpłaty podatku
2. Obowiązki sprawozdawcze po stronie płatnika – deklaracja CIT-6R/PIT-8AR
3. Obowiązki sprawozdawcze po stronie beneficjenta dywidendy - załącznik CIT-8/O do zeznania rocznego
II. Zwolnienie dywidend z opodatkowania na mocy art. 22 ust. 4 ustawy o CIT
1. Warunki zastosowania zwolnienia z opodatkowania
2. „Zwolnienie dywidendowe” a spółki komandytowe
3. Wypłata dywidendy do zagranicznych udziałowców w świetle rewolucyjnych zmian w podatku u źródła (mechanizm „pay and refund”)
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
52 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
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PROGRAM
I. Dywidendy w świetle ustawy o CIT – zasady opodatkowania i obowiązki sprawozdawcze
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1. Warunki zastosowania zwolnienia z opodatkowania
2. „Zwolnienie dywidendowe” a spółki komandytowe
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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)#2923 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2887 (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(1321)
["product_id"]=>
int(1321)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadanie podatkowe"
["content"]=>
string(602) "
CEL WEBIANRU
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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 10 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(1321)
["product_id"]=>
int(1321)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadanie podatkowe"
["content"]=>
string(602) "
CEL WEBIANRU
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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 10 minuty
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(33)
["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
