🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadania podatkowe dla biur rachunkowych”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe kluczowe z perspektywy biur rachunkowych. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu.
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["name"]=>
string(38) "JAK PRZYGOTOWAĆ SIĘ DO KONTROLI VAT?"
["content"]=>
string(4368) "CEL WEBINARU
Obecna sytuacja finansowa, spowoduje w niedalekiej przyszłości wzmożenie zainteresowanie organów skarbowych rozliczeniami podatkowymi naszych przedsiębiorców. Kontrola podatkowa może wiązać się ze sporymi problemami w firmie.
W jaki sposób jest prowadzona kontrola, co jest sprawdzane, jak się przygotować do kontroli, jakich błędów nie popełniać i jak odpierać zarzuty kontrolujących – to najważniejsze tematy naszego webinaru.
Webinar jest wstępem do szkolenia, podczas którego wszystkie tematy zostaną omówione w sposób bardziej szczegółowy.
PROGRAM
Program webinaru:
1. Procedura kontroli przedsiębiorcy
a. Kto może kontrolować przedsiębiorcę
b. Jak wygląda wszczęcie kontroli
2. Metodyka prowadzenia kontroli
a. Analiza wstępna a kontrole celowane
b. Weryfikowane zagadnienia:
i. Obowiązek podatkowy
ii. Prawidłowość stawki podatku
iii. Kursy walut
iv. Prawo do odliczenia: moment odliczenia, związek z działalnością
v. Terminowość raportowania
vi. Kwestie formalne: fakturowanie, kasy rejestrujące
"
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Czas trwania:
1 godzina 18 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
string(4368) "CEL WEBINARU
Obecna sytuacja finansowa, spowoduje w niedalekiej przyszłości wzmożenie zainteresowanie organów skarbowych rozliczeniami podatkowymi naszych przedsiębiorców. Kontrola podatkowa może wiązać się ze sporymi problemami w firmie.
W jaki sposób jest prowadzona kontrola, co jest sprawdzane, jak się przygotować do kontroli, jakich błędów nie popełniać i jak odpierać zarzuty kontrolujących – to najważniejsze tematy naszego webinaru.
Webinar jest wstępem do szkolenia, podczas którego wszystkie tematy zostaną omówione w sposób bardziej szczegółowy.
PROGRAM
Program webinaru:
1. Procedura kontroli przedsiębiorcy
a. Kto może kontrolować przedsiębiorcę
b. Jak wygląda wszczęcie kontroli
2. Metodyka prowadzenia kontroli
a. Analiza wstępna a kontrole celowane
b. Weryfikowane zagadnienia:
i. Obowiązek podatkowy
ii. Prawidłowość stawki podatku
iii. Kursy walut
iv. Prawo do odliczenia: moment odliczenia, związek z działalnością
v. Terminowość raportowania
vi. Kwestie formalne: fakturowanie, kasy rejestrujące
"
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Materiały:
TAK
"
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Celem webinaru jest przybliżenie podstawowych zasad związanych z odliczeniem VAT.
Szkolenie kierowane jest zarówno do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, jak i do osób doświadczonych, które chciałby zwiedzieć na co zwracać szczególną uwagę.
Podczas szkolenia poruszone zostaną podstawowe działania jakie powinien podjąć podatnik w związku z prawidłowym odliczeniem VAT naliczonego. Dodatkowo przedstawione zostaną istotne orzeczenia TSUE oraz praktyka organów. Szkolenie to z założenia ma naświetlić uczestnikom możliwe problemy, które należy mieć na uwadze stosując odliczenie.
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1) Dyrektywa VAT i TSUE o neutralności opodatkowania,
2) Pozytywne przesłanki prawa do odliczenia,
3) Związek z prowadzoną działalnością: podejście orzecznictwa i organów,
4) Przewidziane ustawą wyjątki prawa do odliczenia,
5) Świadczenia kompleksowe i możliwe wyłączenia odliczeń,
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7) Kwestionowania prawa do odliczenia: podejście orzecznictwa i organów,
8) Znaczenie należytej staranności,
9) Podstawowe zasady odliczenia VAT:
a) zakup krajowy,
b) import usług / WNT,
c) import towarów,
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11) Zasady korekty prawa do odliczenia: otrzymanie faktury korygującej in plus oraz in minus,
12) Ulga za złe długi,
13) Odliczenie na zasadach preproporcji i propocji (wybrane zagadnienia).
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
"
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Celem webinaru jest przybliżenie podstawowych zasad związanych z odliczeniem VAT.
Szkolenie kierowane jest zarówno do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, jak i do osób doświadczonych, które chciałby zwiedzieć na co zwracać szczególną uwagę.
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PROGRAM
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3) Związek z prowadzoną działalnością: podejście orzecznictwa i organów,
4) Przewidziane ustawą wyjątki prawa do odliczenia,
5) Świadczenia kompleksowe i możliwe wyłączenia odliczeń,
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7) Kwestionowania prawa do odliczenia: podejście orzecznictwa i organów,
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a) zakup krajowy,
b) import usług / WNT,
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11) Zasady korekty prawa do odliczenia: otrzymanie faktury korygującej in plus oraz in minus,
12) Ulga za złe długi,
13) Odliczenie na zasadach preproporcji i propocji (wybrane zagadnienia).
"
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Nasze spotkanie jest efektem wspólnej inicjatywy LTCA oraz OSCBR.
Serdecznie zapraszamy wszystkie księgowe i wszystkich księgowych oraz inne osoby zainteresowane tematyką regulacji zawodu księgowego do wspólnej dyskusji o przyszłości zawodu.
Podczas naszego spotkania omówimy główne kierunki zmian zaproponowane przez MF, jak również wspólnie zastanowimy się jak (i czy w ogóle) zawód ten powinien podlegać regulacji, czy „profesjonalizacji”.
Efektem naszych spotkań (bo będzie ich więcej 😊) ma być wypracowanie wspólnego stanowiska przedstawicieli zawodu, które zostanie przedstawione Ministerstwu Finansów w ramach konsultacji społecznych.
Nie pozwólmy, aby decyzje dotyczące regulacji zawodu zapadały w gmachu Ministerstwa!
"
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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Nasze spotkanie jest efektem wspólnej inicjatywy LTCA oraz OSCBR.
Serdecznie zapraszamy wszystkie księgowe i wszystkich księgowych oraz inne osoby zainteresowane tematyką regulacji zawodu księgowego do wspólnej dyskusji o przyszłości zawodu.
Podczas naszego spotkania omówimy główne kierunki zmian zaproponowane przez MF, jak również wspólnie zastanowimy się jak (i czy w ogóle) zawód ten powinien podlegać regulacji, czy „profesjonalizacji”.
Efektem naszych spotkań (bo będzie ich więcej 😊) ma być wypracowanie wspólnego stanowiska przedstawicieli zawodu, które zostanie przedstawione Ministerstwu Finansów w ramach konsultacji społecznych.
Nie pozwólmy, aby decyzje dotyczące regulacji zawodu zapadały w gmachu Ministerstwa!
"
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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinarium jest omówienie projektu zmian w ustawie o CIT w ramach polskiego ładu 2.0. Część zmian wejdzie w życie w 2023 r., lecz część z nich będzie obowiązywała wstecznie od 1 stycznia 2022 r.
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V. Poprawki w ramach estońskiego CIT
VI. Modyfikacja przepisów o należytej staranności w cenach transferowych
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"
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CEL WEBINARU
Najczęściej zbycie/nabycie nieruchomości w firmie wiąże się z dużymi kwotami, co oczywiście przekłada się na spore ryzyka podatkowe. Podczas webinaru omówione zostaną wybrane kwestie, które przeanalizować powinien sprzedawca oraz kupujący, by bezpiecznie podatkowo przeprowadzić taką transakcję.
PROGRAM
1. Transakcja sprzedaży nieruchomości z perspektywy sprzedawcy i nabywcy :
a. Wybrane skutki podatkowe na gruncie CIT.
b. Wybrane skutki podatkowe na gruncie PIT – kiedy możliwe jest zwolnienie?
c. Wybrane skutki podatkowe na gruncie VAT – kiedy możliwe jest zwolnienie?
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"
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Czas trwania:
50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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CEL WEBINARU
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PROGRAM
1. Transakcja sprzedaży nieruchomości z perspektywy sprzedawcy i nabywcy :
a. Wybrane skutki podatkowe na gruncie CIT.
b. Wybrane skutki podatkowe na gruncie PIT – kiedy możliwe jest zwolnienie?
c. Wybrane skutki podatkowe na gruncie VAT – kiedy możliwe jest zwolnienie?
d. Wybrane skutki w podatku od nieruchomości
"
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Czas trwania:
50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
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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(46)
["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
