Podatki, prawo i rachunkowość
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CEL WEBIANRU
Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z odczytywaniem ze zrozumieniem aktów prawnych i postanowień umów wraz ze wskazówkami odnośnie poprawnego formułowania postanowień kontraktowych.
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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 omówienie problematyki CIT i VAT w branży hotelarskiej i turystycznej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
1. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie.
VAT
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 12 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinaru jest omówienie problematyki CIT i VAT w branży hotelarskiej i turystycznej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
1. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie.
VAT
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 12 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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"
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CEL WEBIANRU
Stan epidemii został zniesiony w dniu 16 maja 2022 roku, jednocześnie został utrzymany i trwa nadal stan zagrożenia epidemicznego. Webinar ma na celu przedstawienie wybranych obowiązków z jakimi będą musieli poradzić sobie przedsiębiorcy po zniesieniu stanu zagrożenia epidemicznego. Na ten moment Ministerstwo Finansów niewiele mówi w zakresie planowanego zniesienia stanu zagrożenia epidemicznego, niemniej jednak możemy spodziewać się, że nastąpi to w okolicach maja – czerwca tego roku. W związku z powyższym warto już teraz dowiedzieć się co czeka spółki po zniesieniu stanu zagrożenia epidemicznego i jak się można na tą okoliczność przygotować.
PROGRAM
I. Stan zagrożenia epidemicznego – informacje ogólne
1. Stan zagrożenia epidemicznego, a stan epidemii?
2. Podstawy wprowadzenia i obowiązywania stanu zagrożenia epidemicznego.
3. Ograniczenia, zakazy i nakazy możliwe do wprowadzenia w stanie zagrożenia epidemicznego
II. Zniesienie stanu zagrożenia epidemicznego, a obowiązki podatkowe
1. MDR – zawieszenie terminów
2. Certyfikaty rezydencji
3. Biała Lista Podatników i złożenie zawiadomienia o dokonaniu zapłaty
4. Zniesienie opłaty prolongacyjnej
5. Kary umowne i odszkodowania powstałe wskutek zagrożenia epidemicznego
6. Termin wydawania interpretacji przez organy podatkowe
7. Uproszczenia w cenach transferowych
III. Zniesienie stanu zagrożenia epidemicznego, a odpowiedzialność członków zarządu
1. Niewypłacalność spółki, jako podstawa złożenia wniosku o upadłość
2. Odpowiedzialność zarządu w przypadku zaniechania złożenia wniosku
3. Przepisy covidowe – zawieszenie odpowiedzialności członków zarządu za niezłożenie wniosku o upadłość
4. Konsekwencje przepisów i ich zniesienia dla spółki i członków zarządu
"
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string(0) ""
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string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
47 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBIANRU
Stan epidemii został zniesiony w dniu 16 maja 2022 roku, jednocześnie został utrzymany i trwa nadal stan zagrożenia epidemicznego. Webinar ma na celu przedstawienie wybranych obowiązków z jakimi będą musieli poradzić sobie przedsiębiorcy po zniesieniu stanu zagrożenia epidemicznego. Na ten moment Ministerstwo Finansów niewiele mówi w zakresie planowanego zniesienia stanu zagrożenia epidemicznego, niemniej jednak możemy spodziewać się, że nastąpi to w okolicach maja – czerwca tego roku. W związku z powyższym warto już teraz dowiedzieć się co czeka spółki po zniesieniu stanu zagrożenia epidemicznego i jak się można na tą okoliczność przygotować.
PROGRAM
I. Stan zagrożenia epidemicznego – informacje ogólne
1. Stan zagrożenia epidemicznego, a stan epidemii?
2. Podstawy wprowadzenia i obowiązywania stanu zagrożenia epidemicznego.
3. Ograniczenia, zakazy i nakazy możliwe do wprowadzenia w stanie zagrożenia epidemicznego
II. Zniesienie stanu zagrożenia epidemicznego, a obowiązki podatkowe
1. MDR – zawieszenie terminów
2. Certyfikaty rezydencji
3. Biała Lista Podatników i złożenie zawiadomienia o dokonaniu zapłaty
4. Zniesienie opłaty prolongacyjnej
5. Kary umowne i odszkodowania powstałe wskutek zagrożenia epidemicznego
6. Termin wydawania interpretacji przez organy podatkowe
7. Uproszczenia w cenach transferowych
III. Zniesienie stanu zagrożenia epidemicznego, a odpowiedzialność członków zarządu
1. Niewypłacalność spółki, jako podstawa złożenia wniosku o upadłość
2. Odpowiedzialność zarządu w przypadku zaniechania złożenia wniosku
3. Przepisy covidowe – zawieszenie odpowiedzialności członków zarządu za niezłożenie wniosku o upadłość
4. Konsekwencje przepisów i ich zniesienia dla spółki i członków zarządu
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
47 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinaru jest pokazanie istoty kontraktów długoterminowych i regulacji prawnych, które determinują sposób ich ujmowania w księgach rachunkowych.
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CEL WEBIANRU
Celem webinaru jest wprowadzenie do szkolenia o tematyce związanej z momentem powstania obowiązku podatkowego na gruncie ustawy o VAT. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
PROGRAM
I. Pojęcie momentu powstania obowiązku podatkowego
II. Zasada ogólna powstawania obowiązku podatkowego
III. Moment powstania obowiązku podatkowego przy dostawie towarów, w tym m.in.
1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
IV. Moment powstania obowiązku podatkowego przy świadczeniu usług, w tym m.in.
1. usługi ciągłe,
2. usługi budowlane,
V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
VI. Regulacje szczególne, gdy decyduje data zapłaty lub data wystawienia faktury
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzin 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
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PROGRAM
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1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
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1. usługi ciągłe,
2. usługi budowlane,
V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
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"
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Cena bez abonamentu:
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Materiały:
Tak
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CEL WEBINARU
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Materiały:
Tak
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"
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
1) Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu).
2) Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego? Najnowsze orzeczenia i interpretacje.
"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
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PROGRAM
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"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest przedstawienie podstawowych założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna. Podczas spotkania omówione będą zagadnienia obejmujące kwestie organizacyjne – jakie formalności związane są z założeniem fundacji, jak powinna wyglądać jej struktura organizacyjna oraz jaką działalność można prowadzić w ramach fundacji. Dodatkowo omówione zostaną podstawowe zagadnienia dotyczące kwestii opodatkowania fundacji oraz przekazywanych przez nią środków. Grupa docelowa: właściciele firm rodzinnych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
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I. Prawne aspekty fundacji rodzinnej
1. Czym jest fundacja rodzinna? Omówienie korzyści, jakie oferuje fundacja rodzinna.
2. Założenie fundacji rodzinnej
3. Przekazanie majątku fundacji rodzinnej.
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2. Zwolnienie podmiotowe fundacji.
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CEL WEBINARU
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CEL WEBINARU
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CEL 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!
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CEL WEBINARU
Czy egzamin ustny na doradcę podatkowego to faktycznie najtrudniejszy egzamin zawodowy w Polsce?
Jak wygląda egzamin?
Jak uczyć się efektywnie do egzaminu i na co zwracać uwagę?
Jak odpowiadać na pytania?
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Zapraszamy!
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Materiały:
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CEL WEBINARU
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Jak wygląda egzamin?
Jak uczyć się efektywnie do egzaminu i na co zwracać uwagę?
Jak odpowiadać na pytania?
Na te i wiele innych pytań znajdziecie odpowiedź podczas naszego live – już 13 kwietnia o godz. 20:00
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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(3) {
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string(10) "categories"
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string(4) "tags"
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string(10) "attributes"
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array(0) {
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int(15)
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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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array(0) {
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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(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
}
["relations":protected]=>
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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NULL
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}
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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"
[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"
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string(14) "remember_token"
}
["visible":protected]=>
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) {
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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) {
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}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2917 (2) {
["items":protected]=>
array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2879 (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)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(7) {
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int(1165)
["product_id"]=>
int(1165)
["locale"]=>
string(2) "pl"
["name"]=>
string(84) "Częściowe odliczenia podatku VAT z uwzględnieniem regulacji dotyczących Grup VAT"
["content"]=>
string(967) "
CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
I. Pojęcie odliczeń częściowych
II. Zasady stosowania prewspółczynnika i współczynnika na poziomie Grupy VAT
1. Stosowanie prewspółczynnika i współczynnika przez Grupę
2. Stosowanie prewspółczynnika i współczynnika przez poszczególnych członków Grupy,
3. Korzyści związane z funkcjonowaniem w ramach Grupy VAT na gruncie odliczeń
III. Korekty roczne, 5-letnie i 10-letnie
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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int(1165)
["product_id"]=>
int(1165)
["locale"]=>
string(2) "pl"
["name"]=>
string(84) "Częściowe odliczenia podatku VAT z uwzględnieniem regulacji dotyczących Grup VAT"
["content"]=>
string(967) "
CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
I. Pojęcie odliczeń częściowych
II. Zasady stosowania prewspółczynnika i współczynnika na poziomie Grupy VAT
1. Stosowanie prewspółczynnika i współczynnika przez Grupę
2. Stosowanie prewspółczynnika i współczynnika przez poszczególnych członków Grupy,
3. Korzyści związane z funkcjonowaniem w ramach Grupy VAT na gruncie odliczeń
III. Korekty roczne, 5-letnie i 10-letnie
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
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array(0) {
}
["dates":protected]=>
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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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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array(4) {
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string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
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string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
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string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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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)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(4) {
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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
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array(0) {
}
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array(0) {
}
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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(34)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
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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
