🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Specjalizuje się w zagadnieniach podatków dochodowych od osób prawnych i fizycznych, ubezpieczeń społecznych i problematyce cen transferowych. Wcześniej pracownik międzynarodowej firmy doradczej Rödl & Partner oraz szef działu podatku dochodowego od osób prawnych w Tax Advisors Group Sp. z o.o. Autor kilkudziesięciu publikacji z tematyki prawa podatkowego (Grupa wydawnicza Infor, Wydawnictwo Presscom, Rzeczpospolita) oraz autor i współautor kilku pozycji książkowych. Wykładowca na studiach podyplomowych. „Doradca Podatkowy” w Wyższej Szkole Bankowej we Wrocławiu oraz „Kadry i Płace” na Uniwersytecie Ekonomicznym we Wrocławiu. Prowadzi szkolenia m.in. dla BDO, Oddziałów Stowarzyszenia Księgowych w Polsce, Polskiego Towarzystwa Ekonomicznego, Krajowej Izby Podatkowej."
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array(1) {
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bool(false)
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array(0) {
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array(0) {
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string(14) "remember_token"
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array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
[7]=>
string(9) "google_id"
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string(2) "id"
[1]=>
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string(9) "last_name"
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array(0) {
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bool(false)
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["translations"]=>
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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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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(459)
["product_id"]=>
int(459)
["locale"]=>
string(2) "pl"
["name"]=>
string(58) "PIT w 2022 r. a zmiany wynikające z “Polskiego Ładu”"
["content"]=>
string(5675) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1641932722251{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
PROGRAM
1. Nowa kwota wolna w PIT.
2. Brak możliwości odliczania składki zdrowotnej od podatku.
3. Ulga dla klasy średniej stosowana przez płatnika i podatnika.
4. Nowe zwolnienia podatkowe – emeryci, rodziny 4+.
5. Nowe obowiązki płatnika wynikające z “polskiego ładu”[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932750403{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
49 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932741477{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
11.01.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932766244{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
1 godzina 0 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]"
["description"]=>
string(0) ""
["additional_info"]=>
NULL
}
["original":protected]=>
array(7) {
["id"]=>
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["product_id"]=>
int(459)
["locale"]=>
string(2) "pl"
["name"]=>
string(58) "PIT w 2022 r. a zmiany wynikające z “Polskiego Ładu”"
["content"]=>
string(5675) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1641932722251{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
PROGRAM
1. Nowa kwota wolna w PIT.
2. Brak możliwości odliczania składki zdrowotnej od podatku.
3. Ulga dla klasy średniej stosowana przez płatnika i podatnika.
4. Nowe zwolnienia podatkowe – emeryci, rodziny 4+.
5. Nowe obowiązki płatnika wynikające z “polskiego ładu”[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932750403{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
49 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932741477{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
11.01.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932766244{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
1 godzina 0 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]"
["description"]=>
string(0) ""
["additional_info"]=>
NULL
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
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PROGRAM
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c) Art. 176 KSH
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f) Spółki z o.o. oraz spółki z o.o. w modelu estońskim
g) Spółki komandytowej
"
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Czas trwania:
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Materiały:
TAK
"
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Celem webinaru jest przedstawienie wybranych różnych form opodatkowania i prowadzenia działalności w 2022 r. z uwzględnieniem ich wad i zalet w aspekcie prawnym i podatkowym.
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PROGRAM
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"
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IV. Ulga na prototyp
V. Ulga na wprowadzenie do obrotu nowego produktu
VI. Ulga na ekspansję produktową
VII. Ulga na robotyzację
VIII. Ulga na wspieranie sportu, kultury i edukacji
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X. Ulga konsolidacyjna
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string(4358) "CEL WEBINARU
Od 31 października 2021 r. działalność gospodarcza obejmująca świadczenie określonych usług na rzecz spółek lub trustów jest działalnością regulowaną. Oznacza to, że może być wykonywana dopiero po uzyskaniu wpisu do rejestru działalności na rzecz spółek lub trustów.
Podczas webinaru odpowiemy na kluczowe pytania, w tym w szczególności:
• Jaka działalność podlega wpisowi?,
• Kto jest zobowiązany do dokonania wpisu?
• Jak dokonać wpisu?
• Jakie sankcje grożą za brak wpisu w rejestrze?
PROGRAM
- Jak interpretować działalność na rzecz spółek i trustów?
- Jakie usługi podlegają obowiązkowemu wpisowi do rejestru?
- Wyłączenia z konieczności uzyskania wpisu do rejestru.
- Wymóg niekaralności oraz obowiązki szkolenia.
- Podmioty odpowiedzialne za prowadzenie rejestru.
- Wpis do rejestru, zmiana wpisu, zawiadomienie o zawieszeniu i wykreślenie z rejestru
- Dane zawarte w rejestrze
- Wykreślenie z rejestru
- Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Od 31 października 2021 r. działalność gospodarcza obejmująca świadczenie określonych usług na rzecz spółek lub trustów jest działalnością regulowaną. Oznacza to, że może być wykonywana dopiero po uzyskaniu wpisu do rejestru działalności na rzecz spółek lub trustów.
Podczas webinaru odpowiemy na kluczowe pytania, w tym w szczególności:
• Jaka działalność podlega wpisowi?,
• Kto jest zobowiązany do dokonania wpisu?
• Jak dokonać wpisu?
• Jakie sankcje grożą za brak wpisu w rejestrze?
PROGRAM
- Jak interpretować działalność na rzecz spółek i trustów?
- Jakie usługi podlegają obowiązkowemu wpisowi do rejestru?
- Wyłączenia z konieczności uzyskania wpisu do rejestru.
- Wymóg niekaralności oraz obowiązki szkolenia.
- Podmioty odpowiedzialne za prowadzenie rejestru.
- Wpis do rejestru, zmiana wpisu, zawiadomienie o zawieszeniu i wykreślenie z rejestru
- Dane zawarte w rejestrze
- Wykreślenie z rejestru
- Sankcje
"
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Czas trwania:
35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest przedstawienie ostatnich wybranych zmian w podatkach dochodowych (CIT i PIT) oraz podatku VAT, które mają wejść w życie od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu.
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PROGRAM
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2. Wybór najbardziej optymalnej formy prowadzenia działalności na 2022 r.
II. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Podatek „minimalny” CIT
2. Ukryte dywidendy
VAT
I. Planowane zmiany na rok 2022
1. Grupa VAT
II. Zmiany VAT w 2021 r.
1. Wybrane zmiany wynikające z pakietu „SLIM VAT 2”
2. Krajowy System e-Faktur
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Materiały:
TAK
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PROGRAM
PODATKI DOCHODOWE – CIT I PIT
I. Zmiany w Polskim Ładzie dotyczące podatku PIT.
1. Nowe zasady obliczania składki zdrowotnej przy różnych formach prowadzenia działalności.
2. Wybór najbardziej optymalnej formy prowadzenia działalności na 2022 r.
II. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Podatek „minimalny” CIT
2. Ukryte dywidendy
VAT
I. Planowane zmiany na rok 2022
1. Grupa VAT
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2. Krajowy System e-Faktur
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["content"]=>
string(5639) "CEL WEBINARU
30 kwietnia 2021 roku opublikowano znowelizowane przepisy ustawy o AML. Zmiany w AML to w szczególności nowa lista instytucji obowiązanych, nowe obowiązki nakładane na podmioty uczestniczące w przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu oraz zmiany w zakresie wpisu do CRBR.
Wejście w życie nowych regulacji podzielono na dwa terminy: 31 lipca 2021 roku oraz 31 października 2021 roku. Podczas webinaru przedstawione zostaną głównie zmiany w ustawie o AML, których termin wejścia w życie został wyznaczony na 31 października.
Webinar dedykowany jest wszystkim podmiotom, które już teraz spełniają definicję instytucji obowiązanej, jak również tym podmiotom, które ze względu na wprowadzone zmiany znajdują się w poszerzonym katalogu instytucji obowiązanych.
PROGRAM
1. Instytucje obowiązane – nowa definicja instytucji obowiązanej
2. Rozszerzony katalog środków bezpieczeństwa finansowego i nowe zasady ich stosowania
3. Nowa definicja transakcji okazjonalnej
4. Identyfikacja beneficjenta rzeczywistego, szerszy katalog obowiązków instytucji obowiązanej
5. Zmiany w zakresie sytuacji, w których instytucja obowiązana może odstąpić od stosowania środków bezpieczeństwa finansowego
6. Transakcje z państwami trzecimi wysokiego ryzyka, nowe obowiązki instytucji obowiązanych
7. Oddziały instytucji obowiązanych – nowe zasady tworzenia
8. Obowiązek przechowywania dokumentacji przez instytucje obowiązane – rozszerzenie katalogu dokumentów
9. Zmiany w wewnętrznej procedurze AML
10. Nowy zakres wymogów szkoleniowych z zakresu AML
11. Zmiany w procedurze zgłaszania nieprawidłowości oraz ochronie sygnalistów
12. Uchylenie rozdziału 11a ustawy
13. Nowe zasady prowadzeni działalności na rzecz trustów lub na rzecz spółek
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15. Nowy katalog kar administracyjnych
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"
["description"]=>
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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30 kwietnia 2021 roku opublikowano znowelizowane przepisy ustawy o AML. Zmiany w AML to w szczególności nowa lista instytucji obowiązanych, nowe obowiązki nakładane na podmioty uczestniczące w przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu oraz zmiany w zakresie wpisu do CRBR.
Wejście w życie nowych regulacji podzielono na dwa terminy: 31 lipca 2021 roku oraz 31 października 2021 roku. Podczas webinaru przedstawione zostaną głównie zmiany w ustawie o AML, których termin wejścia w życie został wyznaczony na 31 października.
Webinar dedykowany jest wszystkim podmiotom, które już teraz spełniają definicję instytucji obowiązanej, jak również tym podmiotom, które ze względu na wprowadzone zmiany znajdują się w poszerzonym katalogu instytucji obowiązanych.
PROGRAM
1. Instytucje obowiązane – nowa definicja instytucji obowiązanej
2. Rozszerzony katalog środków bezpieczeństwa finansowego i nowe zasady ich stosowania
3. Nowa definicja transakcji okazjonalnej
4. Identyfikacja beneficjenta rzeczywistego, szerszy katalog obowiązków instytucji obowiązanej
5. Zmiany w zakresie sytuacji, w których instytucja obowiązana może odstąpić od stosowania środków bezpieczeństwa finansowego
6. Transakcje z państwami trzecimi wysokiego ryzyka, nowe obowiązki instytucji obowiązanych
7. Oddziały instytucji obowiązanych – nowe zasady tworzenia
8. Obowiązek przechowywania dokumentacji przez instytucje obowiązane – rozszerzenie katalogu dokumentów
9. Zmiany w wewnętrznej procedurze AML
10. Nowy zakres wymogów szkoleniowych z zakresu AML
11. Zmiany w procedurze zgłaszania nieprawidłowości oraz ochronie sygnalistów
12. Uchylenie rozdziału 11a ustawy
13. Nowe zasady prowadzeni działalności na rzecz trustów lub na rzecz spółek
14. Nowe zasady kontroli i nadzory wewnętrznego instytucji obowiązanej
15. Nowy katalog kar administracyjnych
16. Zmiany w CRBR, w tym w szczególności rozszerzenie katalog instytucji podlegających zgłoszeniu, zmiana zakresu zgłaszanych danych oraz nowe sankcje
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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NULL
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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"
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string(10) "created_at"
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bool(false)
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string(6277) "CEL WEBINARU
Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku.
PROGRAM
Zmiany od 2019 r.
1. Wprowadzenie obowiązku dochowania tzw. należytej staranności – przesłanki należytej staranności.
2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
Zmiany w Polskim Ładzie:
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
3. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN
4. Umożliwienie korzystania z kopii certyfikatów rezydencji.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku.
PROGRAM
Zmiany od 2019 r.
1. Wprowadzenie obowiązku dochowania tzw. należytej staranności – przesłanki należytej staranności.
2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
Zmiany w Polskim Ładzie:
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
3. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN
4. Umożliwienie korzystania z kopii certyfikatów rezydencji.
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych.
Co uległo zmianie w nowym formularzu? Jakie dane będziemy przekazywać do organów podatkowych? Jak uporać się z prawidłowym złożeniem TPR? Kto jest zobowiązany do jego złożenia i jakie transakcje podlegają raportowaniu? Na te i wiele innych pytań, odpowiemy podczas webinaru, a następnie szkolenia, które w całości poświęcone będą praktyce wypełniania informacji o cenach transferowych.
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- Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
- Statystyki i wnioski MF z analizy złożonych TP-R za rok 2019.
- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
- Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
- Termin na złożenie informacji o cenach transferowych.
- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Omówienie zmian w nowym formularzu TP-R – jak wprowadzone zmiany wpłyną na wypełnienie obowiązków związanych z raportowaniem.
- Polski Ład – propozycje zmian w formularzu TP-R
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych.
Co uległo zmianie w nowym formularzu? Jakie dane będziemy przekazywać do organów podatkowych? Jak uporać się z prawidłowym złożeniem TPR? Kto jest zobowiązany do jego złożenia i jakie transakcje podlegają raportowaniu? Na te i wiele innych pytań, odpowiemy podczas webinaru, a następnie szkolenia, które w całości poświęcone będą praktyce wypełniania informacji o cenach transferowych.
PROGRAM
- Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
- Statystyki i wnioski MF z analizy złożonych TP-R za rok 2019.
- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
- Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
- Termin na złożenie informacji o cenach transferowych.
- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Omówienie zmian w nowym formularzu TP-R – jak wprowadzone zmiany wpłyną na wypełnienie obowiązków związanych z raportowaniem.
- Polski Ład – propozycje zmian w formularzu TP-R
"
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Czas trwania:
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TAK
"
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Czas trwania:
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Certyfikat:
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Materiały:
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"
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Podczas webinariu, prowadzący przedstawią wybrane zagadnienia związane z zamknięciem roku w aspekcie podatków CIT i VAT.
PROGRAM
PODATEK CIT
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania)
PODATEK VAT:
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Certyfikat:
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Materiały:
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"
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Podczas webinariu, prowadzący przedstawią wybrane zagadnienia związane z zamknięciem roku w aspekcie podatków CIT i VAT.
PROGRAM
PODATEK CIT
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3. Ustalenie proporcji w VAT.
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"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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array(0) {
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string(9) "google_id"
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array(5) {
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string(2) "id"
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bool(false)
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["content"]=>
string(3892) "CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad dokumentowania sprzedaży na gruncie podatku VAT z uwzględnieniem zmian w zakresie Krajowego Systemu e -faktur.
Podczas webinarium omówione zostaną reguły postępowania przy fakturowaniu sprzedaży, w tym zasad wystawiania faktur korygujących oraz zaliczkowych.
PROGRAM
1) Czynności wymagające wystawienia faktury,
2) Terminy wystawienia faktury i niezbędna treść faktury,
3) Podstawowe zasady związane z wystawieniem faktury zaliczkowej,
4) Podstawowe zasady związane z wystawieniem faktury korygującej,
5) Podstawowe zasady związane z wystawianiem not korygujących,
6) Wystawianie i przechowywanie faktur w formie elektronicznej / Krajowy System e – Faktur – wprowadzenie do regulacji.
"
["description"]=>
string(0) ""
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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string(3892) "CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad dokumentowania sprzedaży na gruncie podatku VAT z uwzględnieniem zmian w zakresie Krajowego Systemu e -faktur.
Podczas webinarium omówione zostaną reguły postępowania przy fakturowaniu sprzedaży, w tym zasad wystawiania faktur korygujących oraz zaliczkowych.
PROGRAM
1) Czynności wymagające wystawienia faktury,
2) Terminy wystawienia faktury i niezbędna treść faktury,
3) Podstawowe zasady związane z wystawieniem faktury zaliczkowej,
4) Podstawowe zasady związane z wystawieniem faktury korygującej,
5) Podstawowe zasady związane z wystawianiem not korygujących,
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2906 (33) {
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NULL
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string(14) "product_author"
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string(2) "id"
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string(3) "int"
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bool(false)
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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(2) {
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int(429)
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int(1760)
}
["original":protected]=>
array(2) {
["product_id"]=>
int(429)
["author_id"]=>
int(1760)
}
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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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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) {
}
["pivotParent"]=>
object(App\Models\Product)#3016 (46) {
["connection":protected]=>
NULL
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
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array(0) {
}
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bool(false)
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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) {
["type"]=>
string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
["promotional_price_ends_at"]=>
string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
["related_product_ids"]=>
string(5) "array"
["date_of_publish"]=>
string(8) "datetime"
["published_to"]=>
string(8) "datetime"
["workshop_days"]=>
string(5) "array"
["mobile_app_only"]=>
string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
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array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
}
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array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
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string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2903 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2868 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(429)
["product_id"]=>
int(429)
["locale"]=>
string(2) "pl"
["name"]=>
string(96) "Dyrektywa o ochronie sygnalistów – nowe wyzwania i obowiązki dla przedsiębiorców w 2021 r."
["content"]=>
string(8992) "CEL WEBINARU
Dyrektywa o ochronie sygnalistów nakłada szereg nowych obowiązków, które muszą spełnić przedsiębiorcy, aby zapewnić nadzór nad nieprawidłowościami w swojej organizacji oraz ich sygnalizowaniem. Zakres Dyrektywy obejmuje rewolucyjne obowiązki dla przedsiębiorców dotyczące m.in. ochrony pracowników, byłych pracowników, wspólników, akcjonariuszy, członków zarządu, kandydatów do pracy.
Za niecałe trzy miesiące mija termin dostosowania podmiotów publicznych, firm prywatnych zatrudniających ponad 250 osób oraz firm sektora finansowego do wymogów Dyrektywy. W pierwszym terminie, czyli od 17 grudnia 2021 roku, regulacje obejmą kilkanaście tysięcy podmiotów.
Podczas webinaru uczestnicy dowiedzą się jak i do kiedy wdrożyć tzw. dyrektywę o ochronie sygnalistów oraz poznają narzędzia umożliwiające sygnalizowanie nieprawidłowości.
PROGRAM
Informacje wstępne
• Etap wdrożenia dyrektywy o ochronie sygnalistów
• Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
• Podmioty zobowiązane do wdrożenia procedur
• Termin wdrożenia dyrektywy
Kim jest sygnalista
• Definicja sygnalisty
• Warunki objęcia ochroną sygnalisty
Zgłoszenia wewnętrzne i działania następcze
• Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
• Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
Środki ochrony sygnalistów.
• Zakaz działań odwetowych
• Środki ochrony przed działaniami odwetowymi
• Środki wsparcia
• Zakaz zrzeczenia się praw i środków ochrony prawnej
Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(429)
["product_id"]=>
int(429)
["locale"]=>
string(2) "pl"
["name"]=>
string(96) "Dyrektywa o ochronie sygnalistów – nowe wyzwania i obowiązki dla przedsiębiorców w 2021 r."
["content"]=>
string(8992) "CEL WEBINARU
Dyrektywa o ochronie sygnalistów nakłada szereg nowych obowiązków, które muszą spełnić przedsiębiorcy, aby zapewnić nadzór nad nieprawidłowościami w swojej organizacji oraz ich sygnalizowaniem. Zakres Dyrektywy obejmuje rewolucyjne obowiązki dla przedsiębiorców dotyczące m.in. ochrony pracowników, byłych pracowników, wspólników, akcjonariuszy, członków zarządu, kandydatów do pracy.
Za niecałe trzy miesiące mija termin dostosowania podmiotów publicznych, firm prywatnych zatrudniających ponad 250 osób oraz firm sektora finansowego do wymogów Dyrektywy. W pierwszym terminie, czyli od 17 grudnia 2021 roku, regulacje obejmą kilkanaście tysięcy podmiotów.
Podczas webinaru uczestnicy dowiedzą się jak i do kiedy wdrożyć tzw. dyrektywę o ochronie sygnalistów oraz poznają narzędzia umożliwiające sygnalizowanie nieprawidłowości.
PROGRAM
Informacje wstępne
• Etap wdrożenia dyrektywy o ochronie sygnalistów
• Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
• Podmioty zobowiązane do wdrożenia procedur
• Termin wdrożenia dyrektywy
Kim jest sygnalista
• Definicja sygnalisty
• Warunki objęcia ochroną sygnalisty
Zgłoszenia wewnętrzne i działania następcze
• Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
• Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
Środki ochrony sygnalistów.
• Zakaz działań odwetowych
• Środki ochrony przed działaniami odwetowymi
• Środki wsparcia
• Zakaz zrzeczenia się praw i środków ochrony prawnej
Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(63)
["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(888)
["lastPage":protected]=>
int(74)
}
Znaleziono 888 szkoleń
