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Józef Edmund Nowicki posiada 25-letnie doświadczenie zawodowe w przygotowaniu i przeprowadzaniu postępowań o udzielanie zamówień publicznych, ze szczególnym uwzględnieniem zamówień udzielanych przez państwowe i samorządowe instytucje kultury, zamówień sektorowych oraz zamówień w dziedzinach obronności i bezpieczeństwa.
Właściciel kancelarii prawnej specjalizującej się w doradztwie z zakresu prawa zamówień publicznych. Doradza zamawiającym oraz wykonawcom na każdym etapie postępowania, w postępowaniu odwoławczym, w czasie realizacji umowy w sprawie zamówienia publicznego oraz w projektach finansowanych ze środków pochodzących z budżetu Unii Europejskiej.
Autor komentarzy do ustawy - Prawo zamówień publicznych (Wolters Kluwer Polska) oraz kilkuset publikacji z dziedziny prawa zamówień publicznych w czasopismach specjalistycznych. Wykładowca na studiach podyplomowych z zamówień publicznych na Wydziale Prawa i Administracji Uniwersytetu Szczecińskiego i Politechnice Krakowskiej, szkoleniach, konferencjach i seminariach.
Specjalizuje się w kompleksowej obsłudze zamówień publicznych na roboty budowlane, usługi ubezpieczeniowe, usługi odbierania, transportu i zagospodarowania odpadów komunalnych, dostawy aparatury medycznej, zamówień w zakresie działalności twórczej lub artystycznej oraz zamówieniach sektorowych i zamówieniach w dziedzinach obronności i bezpieczeństwa. Specjalizuje się również w doradztwie w przypadku kontroli zamówień publicznych wykonywanych przez Prezesa Urzędu Zamówień Publicznych, Najwyższą Izbę Kontroli, urzędy kontroli skarbowej, Centralne Biuro Antykorupcyjne, Agencję Bezpieczeństwa Wewnętrznego, regionalne izby obrachunkowe, a także unijne instytucje kontrolne.
Reprezentuje również obwinionych w postępowaniu wyjaśniającym prowadzonym przez rzecznika dyscypliny finansów publicznych, postępowaniu przed komisją orzekającą w sprawach o naruszenie dyscypliny finansów publicznych oraz postępowaniu odwoławczym przed Główną Komisją Orzekającą.
Posiada wieloletnie doświadczenie w kontroli zamówień publicznych, w tym kontroli postępowań o udzielanie zamówień publicznych współfinansowanych ze środków pochodzących z budżetu Unii Europejskiej. 
Negocjator w postępowaniach prowadzonych w trybach negocjacyjnych. Autor opinii prawnych z zakresu stosowania przepisów o zamówieniach publicznych. W latach 2010 - 2019 biegły sądowy w dziedzinie zamówień publicznych.
Od wielu lat odpowiada na pytania czytelników w miesięczniku Monitor Zamówień Publicznych. 
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Józef Edmund Nowicki posiada 25-letnie doświadczenie zawodowe w przygotowaniu i przeprowadzaniu postępowań o udzielanie zamówień publicznych, ze szczególnym uwzględnieniem zamówień udzielanych przez państwowe i samorządowe instytucje kultury, zamówień sektorowych oraz zamówień w dziedzinach obronności i bezpieczeństwa.
Właściciel kancelarii prawnej specjalizującej się w doradztwie z zakresu prawa zamówień publicznych. Doradza zamawiającym oraz wykonawcom na każdym etapie postępowania, w postępowaniu odwoławczym, w czasie realizacji umowy w sprawie zamówienia publicznego oraz w projektach finansowanych ze środków pochodzących z budżetu Unii Europejskiej.
Autor komentarzy do ustawy - Prawo zamówień publicznych (Wolters Kluwer Polska) oraz kilkuset publikacji z dziedziny prawa zamówień publicznych w czasopismach specjalistycznych. Wykładowca na studiach podyplomowych z zamówień publicznych na Wydziale Prawa i Administracji Uniwersytetu Szczecińskiego i Politechnice Krakowskiej, szkoleniach, konferencjach i seminariach.
Specjalizuje się w kompleksowej obsłudze zamówień publicznych na roboty budowlane, usługi ubezpieczeniowe, usługi odbierania, transportu i zagospodarowania odpadów komunalnych, dostawy aparatury medycznej, zamówień w zakresie działalności twórczej lub artystycznej oraz zamówieniach sektorowych i zamówieniach w dziedzinach obronności i bezpieczeństwa. Specjalizuje się również w doradztwie w przypadku kontroli zamówień publicznych wykonywanych przez Prezesa Urzędu Zamówień Publicznych, Najwyższą Izbę Kontroli, urzędy kontroli skarbowej, Centralne Biuro Antykorupcyjne, Agencję Bezpieczeństwa Wewnętrznego, regionalne izby obrachunkowe, a także unijne instytucje kontrolne.
Reprezentuje również obwinionych w postępowaniu wyjaśniającym prowadzonym przez rzecznika dyscypliny finansów publicznych, postępowaniu przed komisją orzekającą w sprawach o naruszenie dyscypliny finansów publicznych oraz postępowaniu odwoławczym przed Główną Komisją Orzekającą.
Posiada wieloletnie doświadczenie w kontroli zamówień publicznych, w tym kontroli postępowań o udzielanie zamówień publicznych współfinansowanych ze środków pochodzących z budżetu Unii Europejskiej. 
Negocjator w postępowaniach prowadzonych w trybach negocjacyjnych. Autor opinii prawnych z zakresu stosowania przepisów o zamówieniach publicznych. W latach 2010 - 2019 biegły sądowy w dziedzinie zamówień publicznych.
Od wielu lat odpowiada na pytania czytelników w miesięczniku Monitor Zamówień Publicznych. 
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OPIS WEBINARU



przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w trybie podstawowym
przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w przetargu nieograniczonym
wady w wezwaniach do złożenia, poprawienia i uzupełniania podmiotowych środków dowodowych
"
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Cena bez abonamentu:
49 PLN






Czas trwania: 66 minut






Certyfikat:
TAK






Materiały:
Tak


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                  ["name"]=>
                  string(95) "Różnice w kwalifikacji podmiotowej wykonawcy w trybie podstawowym i przetargu nieograniczonym"
                  ["content"]=>
                  string(339) "
OPIS WEBINARU



przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w trybie podstawowym
przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w przetargu nieograniczonym
wady w wezwaniach do złożenia, poprawienia i uzupełniania podmiotowych środków dowodowych
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(741) "



Cena bez abonamentu:
49 PLN






Czas trwania: 66 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówione zostanie w szczególności podejście do należytej staranności (z uwzględnieniem zmian, które weszły w życie z dniem 1 stycznia 2022 r.) oraz wypełnianie informacji IFT.
 
PROGRAM

1. Należyta staranność w gruncie podatku u źródła:
a) czy i kiedy dopuszczalne jest posługiwanie się kopią certyfikatu rezydencji?
b) jakie dodatkowe dokumenty należy pozyskiwać od kontrahentów zagranicznych?
c) przedstawienie najnowszego orzecznictwa sądów administracyjnych.
2. Informacje IFT-2R i IFT-1R:
a) w jakich przypadkach należy składać?
b) termin złożenia;
c) wypełnianie informacji IFT krok po kroku.


"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(758) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["name"]=>
                  string(19) "Podatek u źródła"
                  ["content"]=>
                  string(1458) "



CEL WEBINARU


Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówione zostanie w szczególności podejście do należytej staranności (z uwzględnieniem zmian, które weszły w życie z dniem 1 stycznia 2022 r.) oraz wypełnianie informacji IFT.
 
PROGRAM

1. Należyta staranność w gruncie podatku u źródła:
a) czy i kiedy dopuszczalne jest posługiwanie się kopią certyfikatu rezydencji?
b) jakie dodatkowe dokumenty należy pozyskiwać od kontrahentów zagranicznych?
c) przedstawienie najnowszego orzecznictwa sądów administracyjnych.
2. Informacje IFT-2R i IFT-1R:
a) w jakich przypadkach należy składać?
b) termin złożenia;
c) wypełnianie informacji IFT krok po kroku.


"
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                  ["additional_info"]=>
                  string(758) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT pod kątem możliwości obniżenia podatku za 2023 r. 
PROGRAM


I. Odliczenia i ulgi w CIT za 2023 r. – zasady obliczania oraz wykazywania w deklaracji CIT
1. Darowizny (na pożytek publiczny, kult religijny i inne)
2. Odliczenie na specjalny fundusz inwestycyjny
3. Odliczenie straty
4. Atrakcyjność finansowania własnego (NID)
5. Ulga na złe długi
6. Ulga na wspieranie sportu, kultury i nauki
7. Ulga IPO
8. Ulga konsolidacyjna
9. Ulga za wprowadzenie terminalu płatniczego
10. Obniżona stawka CIT
11. Inne ulgi i preferencje w CIT


II. Jak się przygotować do wdrożenia ulg podatkowych? Z czego warto skorzystać? Jak dokumentować? 


"
                  ["description"]=>
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                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania: 71 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU


Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT pod kątem możliwości obniżenia podatku za 2023 r. 
PROGRAM


I. Odliczenia i ulgi w CIT za 2023 r. – zasady obliczania oraz wykazywania w deklaracji CIT
1. Darowizny (na pożytek publiczny, kult religijny i inne)
2. Odliczenie na specjalny fundusz inwestycyjny
3. Odliczenie straty
4. Atrakcyjność finansowania własnego (NID)
5. Ulga na złe długi
6. Ulga na wspieranie sportu, kultury i nauki
7. Ulga IPO
8. Ulga konsolidacyjna
9. Ulga za wprowadzenie terminalu płatniczego
10. Obniżona stawka CIT
11. Inne ulgi i preferencje w CIT


II. Jak się przygotować do wdrożenia ulg podatkowych? Z czego warto skorzystać? Jak dokumentować? 


"
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                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania: 71 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU

Celem webinarium jest zarysowanie problematyki VAT w branży budowlanej i deweloperskiej. Szkolenie obejmuje zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych. 
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
 
PROGRAM


1. Branża budowlana
a) Powstanie obowiązku podatkowego a moment wykonania usługi budowlanej w aspekcie wyroku TSUE w sprawie BUDIMEX
b) Wykonawstwo zastępcze – zasady rozliczania VAT
c) Kary umowne i odszkodowania a VAT
2. Branża deweloperska
a) Moment powstania obowiązku podatkowego przy dostawie nieruchomości (w tym lokali) – umowa przedwstępna / akt notarialny / wdanie kluczy – kiedy dochodzi do dostawy nieruchomości?
b) Opodatkowanie usług wynajmu na gruncie VAT – obowiązek podatkowy, stawki podatku, problematyka tzw. wynajmu na cele mieszkaniowe.
c) Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT


"
                  ["description"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania: 55 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU

Celem webinarium jest zarysowanie problematyki VAT w branży budowlanej i deweloperskiej. Szkolenie obejmuje zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych. 
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
 
PROGRAM


1. Branża budowlana
a) Powstanie obowiązku podatkowego a moment wykonania usługi budowlanej w aspekcie wyroku TSUE w sprawie BUDIMEX
b) Wykonawstwo zastępcze – zasady rozliczania VAT
c) Kary umowne i odszkodowania a VAT
2. Branża deweloperska
a) Moment powstania obowiązku podatkowego przy dostawie nieruchomości (w tym lokali) – umowa przedwstępna / akt notarialny / wdanie kluczy – kiedy dochodzi do dostawy nieruchomości?
b) Opodatkowanie usług wynajmu na gruncie VAT – obowiązek podatkowy, stawki podatku, problematyka tzw. wynajmu na cele mieszkaniowe.
c) Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT


"
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Cena bez abonamentu:
49 PLN






Czas trwania: 55 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Umowy o pracę, umowy pożyczki i umowy najmu to charakterystyczne umowy, bez których funkcjonowanie spółek prawa handlowego byłoby zazwyczaj utrudnione, o ile w ogóle możliwe. W trakcie webinaru omówione zostaną teoretyczne i praktyczne aspekty zawierania takich umów.
 
PROGRAM



Zawieranie umów w spółkach prawa handlowego
Umowa pożyczki
3Umowa o pracę
Umowa najmu
Skutki prawne, podatkowe oraz ZUS zawierania ww. umów



"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 18 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Umowy o pracę, umowy pożyczki i umowy najmu to charakterystyczne umowy, bez których funkcjonowanie spółek prawa handlowego byłoby zazwyczaj utrudnione, o ile w ogóle możliwe. W trakcie webinaru omówione zostaną teoretyczne i praktyczne aspekty zawierania takich umów.
 
PROGRAM



Zawieranie umów w spółkach prawa handlowego
Umowa pożyczki
3Umowa o pracę
Umowa najmu
Skutki prawne, podatkowe oraz ZUS zawierania ww. umów



"
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                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 18 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – luty 2024”, który poprowadzi Pan Marcin Zarzycki, Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 22 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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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
Serdecznie zapraszamy na ulubiony 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:
49 PLN






Czas trwania:
62 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Serdecznie zapraszamy na ulubiony 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:
49 PLN






Czas trwania:
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Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


W trakcie webinaru dr Marta Skowrońska doradca podatkowy przedstawi na czym, zgodnie 
z obowiązującymi regulacjami prawnymi, polega prowadzenie kantoru w Polsce i jakie obowiązki leżą po stronie przedsiębiorcy, który w tym zakresie chce prowadzić działalność. Prowadząca wskaże także podstawowe reguły dotyczące opodatkowania działalności kantorowej.
 
PROGRAM


1. Pojęcie działalności kantorowej.
2. Warunki prowadzenia działalności kantorowej.
3. Podstawowe kwestie związane z opodatkowaniem działalności kantorowej.


"
                  ["description"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania: 50 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU


W trakcie webinaru dr Marta Skowrońska doradca podatkowy przedstawi na czym, zgodnie 
z obowiązującymi regulacjami prawnymi, polega prowadzenie kantoru w Polsce i jakie obowiązki leżą po stronie przedsiębiorcy, który w tym zakresie chce prowadzić działalność. Prowadząca wskaże także podstawowe reguły dotyczące opodatkowania działalności kantorowej.
 
PROGRAM


1. Pojęcie działalności kantorowej.
2. Warunki prowadzenia działalności kantorowej.
3. Podstawowe kwestie związane z opodatkowaniem działalności kantorowej.


"
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Cena bez abonamentu:
49 PLN






Czas trwania: 50 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Umowy o pracę, umowy pożyczki i umowy najmu to charakterystyczne umowy, bez których funkcjonowanie spółek prawa handlowego byłoby zazwyczaj utrudnione, o ile w ogóle możliwe. W trakcie webinaru omówione zostaną teoretyczne i praktyczne aspekty zawierania takich umów.
 
PROGRAM



Zawieranie umów w spółkach prawa handlowego
Umowa pożyczki
3Umowa o pracę
Umowa najmu
Skutki prawne, podatkowe oraz ZUS zawierania ww. umów



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 1 minuta






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Umowy o pracę, umowy pożyczki i umowy najmu to charakterystyczne umowy, bez których funkcjonowanie spółek prawa handlowego byłoby zazwyczaj utrudnione, o ile w ogóle możliwe. W trakcie webinaru omówione zostaną teoretyczne i praktyczne aspekty zawierania takich umów.
 
PROGRAM



Zawieranie umów w spółkach prawa handlowego
Umowa pożyczki
3Umowa o pracę
Umowa najmu
Skutki prawne, podatkowe oraz ZUS zawierania ww. umów



"
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                  string(759) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 1 minuta






Certyfikat:
TAK






Materiały:
Tak


"
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Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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                  ["content"]=>
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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia podsumujemy zmiany wprowadzone w roku 2023, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
 
PROGRAM


1. Podsumowanie zmian w roku 2023 
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
c) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji (refaktury, safe harbours, mikro i mali przedsiębiorcy)
d) Zmiana sankcji w kodeksie karnoskarbowym 
e) Pozostałe propozycje zmian
f) Nowy formularz TPR (raportowanie refaktur, zwolnień, korekt, restrukturyzacji)

2. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego


"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(751) "



Cena bez abonamentu:
49 PLN






Czas trwania: 1 godzina 27 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
                  string(2377) "



CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia podsumujemy zmiany wprowadzone w roku 2023, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
 
PROGRAM


1. Podsumowanie zmian w roku 2023 
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
c) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji (refaktury, safe harbours, mikro i mali przedsiębiorcy)
d) Zmiana sankcji w kodeksie karnoskarbowym 
e) Pozostałe propozycje zmian
f) Nowy formularz TPR (raportowanie refaktur, zwolnień, korekt, restrukturyzacji)

2. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego


"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(751) "



Cena bez abonamentu:
49 PLN






Czas trwania: 1 godzina 27 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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CEL WEBINARU
Serdecznie zapraszamy na ulubiony 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:
49 PLN






Czas trwania:
63 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Serdecznie zapraszamy na ulubiony 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:
49 PLN






Czas trwania:
63 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego. 
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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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.
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CEL WEBINARU
Celem webinarium jest omówienie skutków w podatkach dochodowych oraz VAT obowiązku poboru opłat za wprowadzenie niektórych produktów jednorazowego użytku z tworzyw sztucznych (single-use plastics – SUP).
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
 
PROGRAM
`1. Informacje ogólne dot. SUP
2. SUP a podatek od towarów i usług
a. Czy SUP podlega opodatkowaniu VAT?
b. Jaką stawkę VAT zastosować?
c. SUP a obowiązek ewidencjonowania sprzedaży na kasie fiskalnej
3. SUP a podatki dochodowe
a. Czy SUP stanowi przychód podatkowy
b. Praktyczne sposoby rozliczenia podatku dochodowego przy sprzedaży z wykorzystaniem SUP
4. Kwestie problematyczne



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem webinarium jest omówienie skutków w podatkach dochodowych oraz VAT obowiązku poboru opłat za wprowadzenie niektórych produktów jednorazowego użytku z tworzyw sztucznych (single-use plastics – SUP).
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
 
PROGRAM
`1. Informacje ogólne dot. SUP
2. SUP a podatek od towarów i usług
a. Czy SUP podlega opodatkowaniu VAT?
b. Jaką stawkę VAT zastosować?
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b. Praktyczne sposoby rozliczenia podatku dochodowego przy sprzedaży z wykorzystaniem SUP
4. Kwestie problematyczne



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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