🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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["name"]=>
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["content"]=>
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CEL WEBINARU
Nagranie z webinaru podczas którego Doradca Podatkowy Anna Kubicz omawia tematykę cen transferowych w zakresie sankcji podatkowych.
PROGRAM
- Dodatkowe zobowiązanie podatkowe – nowy rodzaj sankcji, cel wprowadzenia zmian
- Sporządzenie dokumentacji cen transferowych, a możliwość obciążenia Spółek dodatkowym zobowiązaniem podatkowym
- Wynik finansowy Spółki – czy ma wpływ na możliwość nałożenia sankcji
- Odpowiedzialność osobista Zarządu – za co odpowiada Zarząd
- Rynkowość transakcji – jak ją zapewnić i w jakim stopniu ogranicza ryzyko sankcji
[/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_1628848762309{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE O SZKOLENIU:
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 49 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_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1630588768600{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 03.12.2019
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Czas trwania 55 minut
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Certyfikat TAK
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Materiały TAK
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"
["description"]=>
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["content"]=>
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CEL WEBINARU
Nagranie z webinaru podczas którego Doradca Podatkowy Anna Kubicz omawia tematykę cen transferowych w zakresie sankcji podatkowych.
PROGRAM
- Dodatkowe zobowiązanie podatkowe – nowy rodzaj sankcji, cel wprowadzenia zmian
- Sporządzenie dokumentacji cen transferowych, a możliwość obciążenia Spółek dodatkowym zobowiązaniem podatkowym
- Wynik finansowy Spółki – czy ma wpływ na możliwość nałożenia sankcji
- Odpowiedzialność osobista Zarządu – za co odpowiada Zarząd
- Rynkowość transakcji – jak ją zapewnić i w jakim stopniu ogranicza ryzyko sankcji
[/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_1628848762309{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE O SZKOLENIU:
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 49 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_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1630588768600{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 03.12.2019
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Czas trwania 55 minut
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Certyfikat TAK
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Materiały TAK
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- System whistleblowing – na czym polega i jak powinien funkcjonować system zgłaszania nadużyć w firmie
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- Postępowania wyjaśniające – uprawnienia osób przeprowadzających postępowanie
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PROGRAM
1. Katalog wydatków na usługi niematerialne limitowanych w KUP;
2. Jak dokonać klasyfikacji usług na podstawie PKWiU?
3. Omówienie najnowszych interpretacji dotyczących poszczególnych wydatków limitowanych w KUP;
4. Jakie rodzaje wydatków nie podlegają limitowaniu?
5. Jak wyliczyć wskaźnik EBITDA?
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7. Jak wyliczyć koszty finansowania dłużnego które nie podlegają limitowaniu? Omówienie najnowszych interpretacji i orzecznictwa.
"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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2. Jak dokonać klasyfikacji usług na podstawie PKWiU?
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"
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w podatku u źródła dotyczących wprowadzenia obowiązku dochowania należytej staranności, nowej definicji beneficial owner oraz możliwości stosowania kopii certyfikatów rezydencji podatkowej.
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4. Nowa definicja rzeczywistego odbiorcy należności (beneficial owner).
5. Jak wykazać, że kontrahent ma status beneficial owner?
6. Kopie certyfikatów rezydencji.
7. Nowe przepisy w świetle objaśnień MF z dnia 19 czerwca 2019 r.
"
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
"
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w podatku u źródła dotyczących wprowadzenia obowiązku dochowania należytej staranności, nowej definicji beneficial owner oraz możliwości stosowania kopii certyfikatów rezydencji podatkowej.
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5. Jak wykazać, że kontrahent ma status beneficial owner?
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"
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Czas trwania:
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Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek przedstawia kluczowe aspekty związane z wprowadzeniem ulgi na złe długi na gruncie podatków dochodowych. Podczas webinarium zostały również omówione zagadnienia dotyczące zmian w ustawie o zatorach płatniczych.
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string(3644) "CEL WEBINARU
Celem webinaru jest przekrojowe przedstawienie kluczowych zmian w zakresie schematów podatkowych i problemów zawiązanych z wykonaniem obowiązków.
PROGRAM
- Identyfikacja schematu podatkowego.
- Podmioty zobowiązane do przekazania informacji o schematach podatkowych – obowiązki korzystającego, promotora, wspomagającego.
- Terminy na złożenie informacji o schematach podatkowych.
- Zakres informacji przekazywany Szefowi KAS.
- Sankcje.
- Jak ograniczyć ryzyko związane z naruszeniem przepisów o schematach podatkowych.
- Praktyczne problemy związane ze stosowaniem przepisów (definicja kwalifikowanego korzystającego, obowiązek złożenia MDR-3, obowiązek posiadania procedury wewnętrznej, nadawanie NSP przez Szefa KAS)
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest przekrojowe przedstawienie kluczowych zmian w zakresie schematów podatkowych i problemów zawiązanych z wykonaniem obowiązków.
PROGRAM
- Identyfikacja schematu podatkowego.
- Podmioty zobowiązane do przekazania informacji o schematach podatkowych – obowiązki korzystającego, promotora, wspomagającego.
- Terminy na złożenie informacji o schematach podatkowych.
- Zakres informacji przekazywany Szefowi KAS.
- Sankcje.
- Jak ograniczyć ryzyko związane z naruszeniem przepisów o schematach podatkowych.
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"
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TAK
"
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Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek przedstawia kluczowe aspekty zmian w PIT dotyczących m.in. zwolnienia z PIT osób do 26 roku życia, zmniejszenia stawki PIT do 17%, podwyższenia kosztów uzyskania przychodów ze stosunku pracy i inne zmiany.
PROGRAM
- obniżenie stawki podatku PIT z 18% do 17%;
- likwidacja 18 proc. PIT dla pracowników do 26 roku życia;
- podniesienie ryczałtowych kosztów uzyskania przychodów dla pracowników;
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- planowane zniesienie limitu składek ZUS dla najlepiej zarabiających;
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek przedstawia kluczowe aspekty zmian w PIT dotyczących m.in. zwolnienia z PIT osób do 26 roku życia, zmniejszenia stawki PIT do 17%, podwyższenia kosztów uzyskania przychodów ze stosunku pracy i inne zmiany.
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"
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Czas trwania:
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Materiały:
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w VAT dotyczących wprowadzenia białej listy podatników VAT, obowiązkowego SPLIT PAYMENT oraz konieczności wykazywania NIP na paragonach.
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Materiały:
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"
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w VAT dotyczących wprowadzenia białej listy podatników VAT, obowiązkowego SPLIT PAYMENT oraz konieczności wykazywania NIP na paragonach.
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Celem tego webinaru jest przybliżenie uczestnikom istotnych zagadnień prawnych związanych z założeniem spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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Tak
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"
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array(38) {
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"
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NULL
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NULL
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int(50035)
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int(27986)
}
["changes":protected]=>
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(28) "SCTeam\Auth\Enums\UserStatus"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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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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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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array(1) {
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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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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(50035)
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int(27986)
}
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array(0) {
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array(0) {
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object(App\Models\Product)#3016 (46) {
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NULL
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string(8) "products"
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string(2) "id"
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string(3) "int"
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array(3) {
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string(10) "categories"
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string(4) "tags"
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string(10) "attributes"
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array(0) {
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array(0) {
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array(0) {
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string(7) "boolean"
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string(8) "datetime"
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array(0) {
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array(0) {
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array(0) {
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
}
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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}
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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(1) {
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NULL
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bool(false)
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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"
}
["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) {
}
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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) {
[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)#2907 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2881 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
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)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(50035)
["product_id"]=>
int(50035)
["locale"]=>
string(2) "pl"
["name"]=>
string(63) "Środki trwałe na świeczniku – czyli co piszczy w JPK_ST_KR"
["content"]=>
string(1328) "OPIS WEBINARU
Webinar przeznaczony jest dla osób zainteresowanych tematyką wdrożenia JPK-CIT w spółce. Webinar ma na celu zaprezentowanie nowej struktury JPK_ST_KR w ramach JPK-CIT z uwzględnieniem konsekwencji jakie niesie za sobą przekazywanie informacji o środkach trwałych. W trakcie webinaru przedstawione zostaną możliwe działania mające na celu przygotowanie się do nowych obowiązków raportowych.
PROGRAM
- Kiedy należy przekazać JPK_ST_KR?
- Jakie dane należ zawrzeć w JPK_ST_KR?
- Jakie konsekwencje może mieć ujawnienie danych o środkach trwałych?
- Jak przygotować się na raportowanie JPK_ST_KR?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 32 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(50035)
["product_id"]=>
int(50035)
["locale"]=>
string(2) "pl"
["name"]=>
string(63) "Środki trwałe na świeczniku – czyli co piszczy w JPK_ST_KR"
["content"]=>
string(1328) "OPIS WEBINARU
Webinar przeznaczony jest dla osób zainteresowanych tematyką wdrożenia JPK-CIT w spółce. Webinar ma na celu zaprezentowanie nowej struktury JPK_ST_KR w ramach JPK-CIT z uwzględnieniem konsekwencji jakie niesie za sobą przekazywanie informacji o środkach trwałych. W trakcie webinaru przedstawione zostaną możliwe działania mające na celu przygotowanie się do nowych obowiązków raportowych.
PROGRAM
- Kiedy należy przekazać JPK_ST_KR?
- Jakie dane należ zawrzeć w JPK_ST_KR?
- Jakie konsekwencje może mieć ujawnienie danych o środkach trwałych?
- Jak przygotować się na raportowanie JPK_ST_KR?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 32 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
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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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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string(1) "*"
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}
}
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bool(false)
}
}
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array(0) {
}
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bool(true)
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array(0) {
}
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array(0) {
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array(0) {
}
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array(1) {
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string(2) "id"
}
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NULL
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bool(false)
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bool(false)
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bool(false)
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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"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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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]=>
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["defaultLocale":protected]=>
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"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
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int(12)
["currentPage":protected]=>
int(64)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
}
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NULL
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string(4) "page"
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int(3)
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array(2) {
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string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(776)
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int(65)
}
Znaleziono 776 szkoleń
