🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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["content"]=>
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Podczas webinaru odpowiemy na najczęściej zadawana pytania w zakresie transakcji finansowych realizowanych pomiędzy podmiotami powiązanymi, w szczególności uczestnicy dowiedzą się :
– jak określać limit dla transakcji pożyczek, cashpooolingu, gwarancji
– jak wykazywać transakcje finansowe w TP-R
– jak można określić czy transakcja finansowa została przeprowadzona na warunkach rynkowych
– czy safe harbour ma wpływ na limit związane ze sporządzaniem dokumentacji cen transferowych
– jak określać limity dla transakcji ubezpieczeń i jak wykazywać takie transakcje w TPR
PROGRAM
1. Określenie limitu dla transakcji finansowych
2. Warunki rynkowe transakcji finansowych – skąd pozyskać dane?
3. Safe harbour, a progi dokumentacyjne
4. TPR – jak prawidłowo wykazać transakcje finansowe?
5. Limity dla transakcji ubezpieczeń – jak je określić?
"
["description"]=>
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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
1. Określenie limitu dla transakcji finansowych
2. Warunki rynkowe transakcji finansowych – skąd pozyskać dane?
3. Safe harbour, a progi dokumentacyjne
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"
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TAK
Materiały:
TAK
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["first_name"]=>
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string(1176) "Marcin 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. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
"
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["linkedin"]=>
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["content"]=>
string(20670) "CEL WEBINARU
Szkolenie ma na celu omówienie działań marketingowych i świadczeń nieodpłatnych pod kątem podatkowym VAT / CIT / PIT.
Podczas szkolenia, prowadzący dokonają analizy poszczególnych wydatków pod kątem podatkowym, jak również wskażą jak powinna wyglądać ich właściwa dokumentacja.
Podczas szkolenia, szczególny nacisk zostanie położony na różnego rodzaju świadczenia nieodpłatne dokonywane na rzecz pracowników oraz kontrahentów.
Szkolenie ma również na celu przedstawienie najnowszych interpretacji organów podatkowych oraz sądów administracyjnych. Podstawowym celem szkolenia jest przekazanie wiedzy, która pozwoli na bezpieczne rozliczenie podatkowe.
PROGRAM
I. Podatkowe aspekty wydatków marketingowych – zagadnienia ogólne
1. Podatek VAT:
a. możliwość odliczenia podatku VAT naliczonego z tytułu zakupu towarów i usług w celach marketingowych,
b. obowiązek naliczenia podatku VAT w związku z przekazywaniem towarów i usług w celach marketingowych (opodatkowanie nieodpłatnych przekazań, próbki),
c. problemy związane z rozliczeniem VAT przy współpracy z agencjami reklamowymi.
2. Podatek CIT:
a. możliwość zaliczenia wydatków poniesionych w celach marketingowych do kosztów uzyskania przychodów oraz możliwość zaliczenia do kosztów nieodliczonego podatku VAT,
b. obowiązek rozpoznania przychodów podatkowych w podatku CIT w związku z otrzymaniem towarów i usług w ramach akcji marketingowych (przychody z tzw. świadczeń nieodpłatnych).
3. Podatek PIT:
a. obowiązek rozpoznania przychodów podatkowych w podatku PIT w związku z otrzymaniem towarów i usług w ramach działań marketingowych (przychody z tzw. świadczeń nieodpłatnych
a przychody ze stosunku pracy i z działalności wykonywanej osobiście),
b. zakres zwolnienia w PIT związanego z otrzymywaniem świadczeń w ramach konkursów / sprzedaży premiowych / akcji promocyjnych/ wynikających z BHP,
c. obowiązki płatnika.
4. Obowiązki dokumentacyjne i informacyjne związane z marketingiem:
a. dokumentacja konkursów / sprzedaży premiowych / akcji reklamowych i innych działań marketingowych – zakres wymaganych dokumentów,
b. regulaminy akcji marketingowych oraz regulaminy konkursów i sprzedaży premiowych
– zasady sporządzania,
c. obowiązki informacyjno-rejestracyjne w przypadku szczególnych działań marketingowych
np. loterii (obowiązki wynikające z innych ustaw np. Ustawa hazardowa, prawo celne),
d. działania marketingowe organizowane przy współpracy z agencjami marketingowymi – zasady współpracy, obowiązki stron, wymagane dokumenty.
II. Reklama i reprezentacja / imprezy, targi, konferencje:
1. pojęcie reklamy i reprezentacji dla celów podatkowych,
2. prezenty dla kontrahentów i pracowników,
3. konsumpcja z kontrahentami / posiłki dla pracowników,
4. imprezy dla kontrahentów oraz imprezy integracyjne dla pracowników,
5. imprezy okolicznościowe i jubileuszowe,
6. szkolenia i konferencje dla kontrahentów,
7. szkolenia / narady / konferencje dla pracowników,
8. wyjazdy krajowe i zagraniczne dla pracowników i kontrahentów,
9. udział w targach / organizacja stanowisk wystawowych,
10. wydatki na wystrój firmy.
III. Sprzedaż premiowa:
1. definicja sprzedaży premiowej / zasady prowadzenia sprzedaży premiowej,
2. dokumentacja sprzedaży premiowej,
3. usługa jako nagroda w sprzedaży premiowej,
4. sprzedaż premiowa a sprzedaż promocyjna,
5. sprzedaż premiowa – zakres zwolnienia z PIT.
IV. Konkursy dla kontrahentów i pracowników:
1. definicja konkursu – problemy interpretacyjne,
2. organizator konkursu a fundator nagrody w konkursie (organizacja konkursów przez podmioty zewnętrzne),
3. konkursy w środkach masowego przekazu (np. konkursy w Internecie),
4. konkursy dla kontrahentów a konkursy dla pracowników – zakres opodatkowania i zwolnienia w PIT,
5. konkursy a programy motywacyjne – różnice w zakresie opodatkowania.
V. Bony, vouchery, karty podarunkowe – rozliczenie VAT, CIT i PIT po zmianie przepisów
1. Podział bonów (voucherów) – bony jednego i różnego przeznaczenia,
2. Emisja bonów, nieodpłatne wydanie, oraz zakup bonów,
3. Upływ terminu ważności bonów – skutki podatkowe,
4. Przekazanie bonów pracownikom – konsekwencje podatkowe.
VI. Premie pieniężne i rabaty:
1. pojęcie premii pieniężnych,
2. premie lojalnościowe i premie jakościowe,
3. premia pieniężna jako rabat / premia pieniężna jako usługa.
VII. Sponsoring:
1. pojęcie sponsoringu w ujęciu prawnym i podatkowym,
2. niezbędne elementy umowy sponsoringu,
3. formy sponsoringu (rzeczowy, pieniężny, właściwy, niewłaściwy),
4. sponsoring a darowizny.
VIII. Inne świadczenia na rzecz kontrahentów i pracowników:
1. przekazywanie biletów do kina / teatru / wejściówek na basen,
2. organizacja pikników i koncertów,
3. zapewnianie noclegów i wyżywienia,
4. wręczanie alkoholu i towarów luksusowych.
5. świadczenia na rzecz członków rodziny pracownika,
6. strój, ubiór pracowników,
7. abonamenty medyczne,
8. ubezpieczenie OC członków organów spółek,
9. dowóz pracowników do pracy,
10. podnoszenie kwalifikacji zawodowych,
11. bony towarowe dla pracowników,
12. świadczenia wynikające z przepisów BHP,
13. świadczenia socjalne i wynikające z ZFŚS,
14. karty benefit i multisport.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 50 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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array(7) {
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(48) "Podatki w marketingu i świadczenia nieodpłatne"
["content"]=>
string(20670) "CEL WEBINARU
Szkolenie ma na celu omówienie działań marketingowych i świadczeń nieodpłatnych pod kątem podatkowym VAT / CIT / PIT.
Podczas szkolenia, prowadzący dokonają analizy poszczególnych wydatków pod kątem podatkowym, jak również wskażą jak powinna wyglądać ich właściwa dokumentacja.
Podczas szkolenia, szczególny nacisk zostanie położony na różnego rodzaju świadczenia nieodpłatne dokonywane na rzecz pracowników oraz kontrahentów.
Szkolenie ma również na celu przedstawienie najnowszych interpretacji organów podatkowych oraz sądów administracyjnych. Podstawowym celem szkolenia jest przekazanie wiedzy, która pozwoli na bezpieczne rozliczenie podatkowe.
PROGRAM
I. Podatkowe aspekty wydatków marketingowych – zagadnienia ogólne
1. Podatek VAT:
a. możliwość odliczenia podatku VAT naliczonego z tytułu zakupu towarów i usług w celach marketingowych,
b. obowiązek naliczenia podatku VAT w związku z przekazywaniem towarów i usług w celach marketingowych (opodatkowanie nieodpłatnych przekazań, próbki),
c. problemy związane z rozliczeniem VAT przy współpracy z agencjami reklamowymi.
2. Podatek CIT:
a. możliwość zaliczenia wydatków poniesionych w celach marketingowych do kosztów uzyskania przychodów oraz możliwość zaliczenia do kosztów nieodliczonego podatku VAT,
b. obowiązek rozpoznania przychodów podatkowych w podatku CIT w związku z otrzymaniem towarów i usług w ramach akcji marketingowych (przychody z tzw. świadczeń nieodpłatnych).
3. Podatek PIT:
a. obowiązek rozpoznania przychodów podatkowych w podatku PIT w związku z otrzymaniem towarów i usług w ramach działań marketingowych (przychody z tzw. świadczeń nieodpłatnych
a przychody ze stosunku pracy i z działalności wykonywanej osobiście),
b. zakres zwolnienia w PIT związanego z otrzymywaniem świadczeń w ramach konkursów / sprzedaży premiowych / akcji promocyjnych/ wynikających z BHP,
c. obowiązki płatnika.
4. Obowiązki dokumentacyjne i informacyjne związane z marketingiem:
a. dokumentacja konkursów / sprzedaży premiowych / akcji reklamowych i innych działań marketingowych – zakres wymaganych dokumentów,
b. regulaminy akcji marketingowych oraz regulaminy konkursów i sprzedaży premiowych
– zasady sporządzania,
c. obowiązki informacyjno-rejestracyjne w przypadku szczególnych działań marketingowych
np. loterii (obowiązki wynikające z innych ustaw np. Ustawa hazardowa, prawo celne),
d. działania marketingowe organizowane przy współpracy z agencjami marketingowymi – zasady współpracy, obowiązki stron, wymagane dokumenty.
II. Reklama i reprezentacja / imprezy, targi, konferencje:
1. pojęcie reklamy i reprezentacji dla celów podatkowych,
2. prezenty dla kontrahentów i pracowników,
3. konsumpcja z kontrahentami / posiłki dla pracowników,
4. imprezy dla kontrahentów oraz imprezy integracyjne dla pracowników,
5. imprezy okolicznościowe i jubileuszowe,
6. szkolenia i konferencje dla kontrahentów,
7. szkolenia / narady / konferencje dla pracowników,
8. wyjazdy krajowe i zagraniczne dla pracowników i kontrahentów,
9. udział w targach / organizacja stanowisk wystawowych,
10. wydatki na wystrój firmy.
III. Sprzedaż premiowa:
1. definicja sprzedaży premiowej / zasady prowadzenia sprzedaży premiowej,
2. dokumentacja sprzedaży premiowej,
3. usługa jako nagroda w sprzedaży premiowej,
4. sprzedaż premiowa a sprzedaż promocyjna,
5. sprzedaż premiowa – zakres zwolnienia z PIT.
IV. Konkursy dla kontrahentów i pracowników:
1. definicja konkursu – problemy interpretacyjne,
2. organizator konkursu a fundator nagrody w konkursie (organizacja konkursów przez podmioty zewnętrzne),
3. konkursy w środkach masowego przekazu (np. konkursy w Internecie),
4. konkursy dla kontrahentów a konkursy dla pracowników – zakres opodatkowania i zwolnienia w PIT,
5. konkursy a programy motywacyjne – różnice w zakresie opodatkowania.
V. Bony, vouchery, karty podarunkowe – rozliczenie VAT, CIT i PIT po zmianie przepisów
1. Podział bonów (voucherów) – bony jednego i różnego przeznaczenia,
2. Emisja bonów, nieodpłatne wydanie, oraz zakup bonów,
3. Upływ terminu ważności bonów – skutki podatkowe,
4. Przekazanie bonów pracownikom – konsekwencje podatkowe.
VI. Premie pieniężne i rabaty:
1. pojęcie premii pieniężnych,
2. premie lojalnościowe i premie jakościowe,
3. premia pieniężna jako rabat / premia pieniężna jako usługa.
VII. Sponsoring:
1. pojęcie sponsoringu w ujęciu prawnym i podatkowym,
2. niezbędne elementy umowy sponsoringu,
3. formy sponsoringu (rzeczowy, pieniężny, właściwy, niewłaściwy),
4. sponsoring a darowizny.
VIII. Inne świadczenia na rzecz kontrahentów i pracowników:
1. przekazywanie biletów do kina / teatru / wejściówek na basen,
2. organizacja pikników i koncertów,
3. zapewnianie noclegów i wyżywienia,
4. wręczanie alkoholu i towarów luksusowych.
5. świadczenia na rzecz członków rodziny pracownika,
6. strój, ubiór pracowników,
7. abonamenty medyczne,
8. ubezpieczenie OC członków organów spółek,
9. dowóz pracowników do pracy,
10. podnoszenie kwalifikacji zawodowych,
11. bony towarowe dla pracowników,
12. świadczenia wynikające z przepisów BHP,
13. świadczenia socjalne i wynikające z ZFŚS,
14. karty benefit i multisport.
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
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Celem Webinarium jest przybliżenie podstawowych zasad identyfikacji świadczeń złożonych (kompleksowych) na gruncie podatku VAT, w tym w szczególności zasad ich dokumentacji i rozliczenia podatkowego. Wszelkie informacje przedstawione podczas webinarium poparte zostaną orzecznictwem oraz wyrokami TSUE, które oceniały najistotniejsze przesłanki identyfikacji świadczeń kompleksowych. Przedstawione również zostaną podejścia organów podatkowych, w szczególności kwestionujących kompleksowość świadczenia wraz z omówieniem okoliczności, które w danym przypadku mogły przesądzić o zajęciu danego rodzaju stanowiska.
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
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}
["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"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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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"
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string(5) "email"
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string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
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string(9) "google_id"
}
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array(5) {
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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
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NULL
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(0) {
}
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array(0) {
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array(0) {
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}
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2892 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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int(553)
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["name"]=>
string(123) "JEDNOLITE PLIKI KONTROLNE – omówienie zawartości i przeznaczenia każdego z nich ze szczególnym uwzględnieniem JPK_V7"
["content"]=>
string(9830) "CEL WEBINARU
Pliki JPK stają się coraz bardziej powszechnym narzędziem nadzoru i kontroli wykorzystywanym w bieżącej działalności organów podatkowych. Należy pamiętać, iż każdy z podatników zobowiązany może być do dysponowania nie tylko plikiem JPK_V7M(K), ale również do posiadania wielu innych jednolitych plików kontrolnych. W naszego spotkania wskażemy jakie pliki powinni posiadać podatnicy, ale również scharakteryzujemy najistotniejsze pozycje każdego z przewidzianych prawem plików. Końcowo rozważymy również możliwości ich praktycznego zastosowanie przez organy podatkowe w ramach ewentualnych czynności kontrolnych.
PROGRAM
I. INFORMACJE WSTĘPNE:
1) Istota jednolitego pliku kontrolnego. Czy struktury logiczne JPK mają wyższą rangę niż ustawa o rachunkowości i ustawy podatkowe? Czy struktury logiczne stanowią przepisy prawa?
2) Kto może zwrócić się z żądaniem o JPK? – czynności sprawdzające, kontrola podatkowa, postępowanie kontrolne, postępowanie podatkowe, kontrola krzyżowa
3) Kształt strukturalny JPK
– Czy JPK to jeden plik?
– Czy JPK (inne niż JPK_VAT) należy przygotowywać na bieżąco?
– Rozbudowana struktura podmiotu a JPK
– Różne programy księgowe u jednego podatnika a JPK
– skąd brać dane do JPK
II. OGÓLNE OMÓWIENIE POSZCZEÓLNYCH JEDNOLITYCH PLIKÓW KONTROLNYCH:
1) Struktura logiczna JPK – Księgi rachunkowe
2) Struktura logiczna JPK – Magazyn
3) Struktura logiczna JPK – Rachunek bankowy
4) Struktura logiczna JPK – Ewidencja sprzedaży i zakupu
5) Struktura logiczna JPK – Faktury VAT
6) Struktura logiczna JPK – Księga przychodów i rozchodów
7) Struktura logiczna JPK – Ewidencja przychodów
8) Struktura logiczna JPK – VAT (V7M/K)
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(553)
["product_id"]=>
int(553)
["locale"]=>
string(2) "pl"
["name"]=>
string(123) "JEDNOLITE PLIKI KONTROLNE – omówienie zawartości i przeznaczenia każdego z nich ze szczególnym uwzględnieniem JPK_V7"
["content"]=>
string(9830) "CEL WEBINARU
Pliki JPK stają się coraz bardziej powszechnym narzędziem nadzoru i kontroli wykorzystywanym w bieżącej działalności organów podatkowych. Należy pamiętać, iż każdy z podatników zobowiązany może być do dysponowania nie tylko plikiem JPK_V7M(K), ale również do posiadania wielu innych jednolitych plików kontrolnych. W naszego spotkania wskażemy jakie pliki powinni posiadać podatnicy, ale również scharakteryzujemy najistotniejsze pozycje każdego z przewidzianych prawem plików. Końcowo rozważymy również możliwości ich praktycznego zastosowanie przez organy podatkowe w ramach ewentualnych czynności kontrolnych.
PROGRAM
I. INFORMACJE WSTĘPNE:
1) Istota jednolitego pliku kontrolnego. Czy struktury logiczne JPK mają wyższą rangę niż ustawa o rachunkowości i ustawy podatkowe? Czy struktury logiczne stanowią przepisy prawa?
2) Kto może zwrócić się z żądaniem o JPK? – czynności sprawdzające, kontrola podatkowa, postępowanie kontrolne, postępowanie podatkowe, kontrola krzyżowa
3) Kształt strukturalny JPK
– Czy JPK to jeden plik?
– Czy JPK (inne niż JPK_VAT) należy przygotowywać na bieżąco?
– Rozbudowana struktura podmiotu a JPK
– Różne programy księgowe u jednego podatnika a JPK
– skąd brać dane do JPK
II. OGÓLNE OMÓWIENIE POSZCZEÓLNYCH JEDNOLITYCH PLIKÓW KONTROLNYCH:
1) Struktura logiczna JPK – Księgi rachunkowe
2) Struktura logiczna JPK – Magazyn
3) Struktura logiczna JPK – Rachunek bankowy
4) Struktura logiczna JPK – Ewidencja sprzedaży i zakupu
5) Struktura logiczna JPK – Faktury VAT
6) Struktura logiczna JPK – Księga przychodów i rozchodów
7) Struktura logiczna JPK – Ewidencja przychodów
8) Struktura logiczna JPK – VAT (V7M/K)
"
["description"]=>
string(0) ""
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string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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string(1) "*"
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["forceDeleting":protected]=>
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["defaultLocale":protected]=>
NULL
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}
[10]=>
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string(5) "pgsql"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(3) {
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int(15)
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bool(false)
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array(28) {
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int(539)
["slug"]=>
string(87) "podatek-u-zrodla-bez-tajemnic-jak-prawidlowo-obliczyc-podatek-i-wypelnic-formularze-ift"
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["statute"]=>
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["require_admin_confirmation"]=>
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}
["original":protected]=>
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int(539)
["slug"]=>
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(11) {
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array(0) {
}
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NULL
["appends":protected]=>
array(3) {
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string(9) "image_url"
[1]=>
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["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
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[1]=>
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array(5) {
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string(4866) "CEL WEBINARU
Celem webinaru jest praktyczne przedstawienie podstawowych zagadnień związanych z wypełnianiem obowiązków informacyjnych w zakresie podatku u źródła. Webinar jest wstępem do szkolenia, podczas którego zagadnienia związane z podatkiem u źródła oraz obowiązkami sprawozdawczymi zostaną omówione w sposób szczegółowy.
PROGRAM
I. Podatek u źródła – wybrane kategorie należności podlegających podatkowi u źródła.
a) Zasady opodatkowania odsetek i wybrane kategorie należności odsetkowych.
b) Zasady opodatkowania należności licencyjnych i wybrane kategorie należności licencyjnych.
c) Zasady opodatkowania usług niematerialnych i wybrane kategorie usług niematerialnych.
II. Obowiązki informacyjne i dokumentacyjne – podstawowe informacje.
a) Deklaracja CIT 10 Z / PIT 8AR – data złożenia, wymagane informacje.
b) Informacja IFT – 2/2R / IFT – 1/1R – data złożenia, wymagane informacje.
"
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string(0) ""
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(4866) "CEL WEBINARU
Celem webinaru jest praktyczne przedstawienie podstawowych zagadnień związanych z wypełnianiem obowiązków informacyjnych w zakresie podatku u źródła. Webinar jest wstępem do szkolenia, podczas którego zagadnienia związane z podatkiem u źródła oraz obowiązkami sprawozdawczymi zostaną omówione w sposób szczegółowy.
PROGRAM
I. Podatek u źródła – wybrane kategorie należności podlegających podatkowi u źródła.
a) Zasady opodatkowania odsetek i wybrane kategorie należności odsetkowych.
b) Zasady opodatkowania należności licencyjnych i wybrane kategorie należności licencyjnych.
c) Zasady opodatkowania usług niematerialnych i wybrane kategorie usług niematerialnych.
II. Obowiązki informacyjne i dokumentacyjne – podstawowe informacje.
a) Deklaracja CIT 10 Z / PIT 8AR – data złożenia, wymagane informacje.
b) Informacja IFT – 2/2R / IFT – 1/1R – data złożenia, wymagane informacje.
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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bool(true)
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array(36) {
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}
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string(1176) "Marcin 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. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
"
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string(35) "photos/marcin_zarzycki_100x100.webp"
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NULL
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NULL
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int(538)
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int(3)
}
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array(0) {
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(8) "datetime"
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array(0) {
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array(0) {
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array(2) {
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string(6) "avatar"
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array(1) {
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NULL
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array(0) {
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object(App\Models\Product)#3039 (46) {
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string(2) "id"
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string(3) "int"
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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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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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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"
}
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
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"
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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)
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NULL
["mediaConversions"]=>
array(0) {
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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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)
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array(2) {
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string(8) "password"
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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) {
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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
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bool(false)
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bool(false)
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bool(false)
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array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2925 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2889 (30) {
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string(5) "pgsql"
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string(20) "product_translations"
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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(0) {
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array(0) {
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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(7) {
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int(538)
["product_id"]=>
int(538)
["locale"]=>
string(2) "pl"
["name"]=>
string(52) "Q&A składki zdrowotne w działalności gospodarczej"
["content"]=>
string(1115) "CEL WEBINARU
W ramach webinaru nasi doradcy udzielą odpowiedzi na nurtujące Państwa pytania w zakresie składki zdrowotnej w działalności gospodarczej.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
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Certyfikat:
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Materiały:
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"
}
["original":protected]=>
array(7) {
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int(538)
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int(538)
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string(2) "pl"
["name"]=>
string(52) "Q&A składki zdrowotne w działalności gospodarczej"
["content"]=>
string(1115) "CEL WEBINARU
W ramach webinaru nasi doradcy udzielą odpowiedzi na nurtujące Państwa pytania w zakresie składki zdrowotnej w działalności gospodarczej.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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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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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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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"
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string(7) "content"
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string(11) "description"
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string(15) "additional_info"
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array(1) {
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array(0) {
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array(1) {
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string(4) "name"
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
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"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
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NULL
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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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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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bool(false)
}
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int(12)
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int(60)
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string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
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string(4) "page"
}
["total":protected]=>
int(888)
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int(74)
}
Znaleziono 888 szkoleń
