🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Dotychczas do tzw. instytucji obowiązanych należeli m.in. biegli rewidenci, podmioty prowadzące działalność w zakresie usługowego prowadzenia ksiąg rachunkowych oraz doradcy podatkowi. Teraz dołączą do nich osoby świadczące usługi sporządzania deklaracji, prowadzenia ksiąg podatkowych, udzielania porad, opinii lub wyjaśnień z zakresu przepisów prawa podatkowego lub celnego.
Nowe obowiązki obejmą około 45 tysięcy biur rachunkowych, które jeżeli mają zawartą chociaż jedną stałą umowę o prowadzenie ksiąg podatkowych, będą musiały wypełnić szereg szczegółowych obowiązków.
Biura rachunkowe będą zobowiązane do wdrożenia procedur wewnętrznych, które pomogą zidentyfikować klienta, ustalić beneficjenta rzeczywistego, analizować transakcje zawarte przez klientów, a w przypadku transakcji podejrzanych , zaraportować ją do GIIF.
Brak procedur może spowodować nałożenie na biuro rachunkowe różnego rodzaju sankcji, w tym sankcji administracyjnych, pieniężnych (do 1.000.000,00 eur) oraz karnych (kara grzywny i/lub kara pozbawienia wolności od 3 miesięcy do 5 lat.)
"
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
"
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Nowe obowiązki obejmą około 45 tysięcy biur rachunkowych, które jeżeli mają zawartą chociaż jedną stałą umowę o prowadzenie ksiąg podatkowych, będą musiały wypełnić szereg szczegółowych obowiązków.
Biura rachunkowe będą zobowiązane do wdrożenia procedur wewnętrznych, które pomogą zidentyfikować klienta, ustalić beneficjenta rzeczywistego, analizować transakcje zawarte przez klientów, a w przypadku transakcji podejrzanych , zaraportować ją do GIIF.
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"
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
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- Instytucja beneficial owner – jak sprawdzić status kontrahenta?
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"
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Certyfikat:
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Materiały:
TAK
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PROGRAM
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- Instytucja beneficial owner – jak sprawdzić status kontrahenta?
- Podejścia praktyczne organów podatkowych do należytej staranności.
- Planowane zmiany w podatku u źródła na 2021 r.
- Prezentacja oprogramowania „Hogart podatek u źródła”
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PROGRAM
1. Analiza benchmarkingowa
- Konieczność aktualizacji analiz benchmarkingowych
- W jaki sposób i na jakich danych przeprowadzić analizy benchmarkingowe
- Możliwe korekty analiz benchmarkingowych
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- Kwestionowanie analizy przez organy podatkowe – zagadnienia praktyczne
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- Czy posiadanie procedury może uchronić przed sankcjami
- Jak sporządzić procedurę i co powinna zawierać
3. Nowy formularz TP-R
- Różnice w formularzach TP-R
- Wypełnienie TP-R krok po kroku
"
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PROGRAM
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- Możliwe korekty analiz benchmarkingowych
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- Czy posiadanie procedury może uchronić przed sankcjami
- Jak sporządzić procedurę i co powinna zawierać
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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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PROGRAM
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
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Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży TSL (transport, spedycja, logistyka).
PROGRAM
1. Powstanie obowiązku podatkowego
a. Wykonanie usługi transportowej, spedycyjnej i logistycznej – jak ustalić właściwą datę.
b. Usługi rozliczane w okresach rozliczeniowych.
c. Ustalanie właściwego kursu dla obliczenia podstawy opodatkowania oraz kwoty podatku.
d. Charakterystyka usług kompleksowych.
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a. Zasady ustalania właściwej stawki VAT.
b. Stawka 0% – ryzyko niewłaściwego ustalenia prawa do zastosowania preferencji.
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"
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Czas trwania:
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Materiały:
TAK
"
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PROGRAM
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
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"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
- Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury
- Zaliczki / przedpłaty na poczet sprzedaży towaru
- Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
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- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
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- Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
- Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(4815) "CEL WEBINARU
Obowiązujące od 2021 r. przepisy nakładają na podatników obowiązek sporządzania i publikowania informacji o realizowanej strategii podatkowej. Podczas webinarium przedstawimy czym jest strategia podatkowa, kto musi ją sporządzić i jakie sankcje grożą za brak realizacji nowych obowiązków. Dodatkowo, zostaną omówione praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach o przychodach powyżej 50 mln euro oraz w podatkowych grupach kapitałowych.
PROGRAM
- Czym jest strategia podatkowa? Istota regulacji
- Kto jest zobowiązany do wdrożenia strategii?
- Jakie działania należy podjąć?
- Audyt procedur i procesów wewnątrz Spółki
- Jakie elementy powinny zostać opisane w strategii?
- Termin realizacji obowiązków
- Sprawozdanie z realizacji strategii
- Obowiązki sprawozdawcze i sankcje
- Praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(4815) "CEL WEBINARU
Obowiązujące od 2021 r. przepisy nakładają na podatników obowiązek sporządzania i publikowania informacji o realizowanej strategii podatkowej. Podczas webinarium przedstawimy czym jest strategia podatkowa, kto musi ją sporządzić i jakie sankcje grożą za brak realizacji nowych obowiązków. Dodatkowo, zostaną omówione praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach o przychodach powyżej 50 mln euro oraz w podatkowych grupach kapitałowych.
PROGRAM
- Czym jest strategia podatkowa? Istota regulacji
- Kto jest zobowiązany do wdrożenia strategii?
- Jakie działania należy podjąć?
- Audyt procedur i procesów wewnątrz Spółki
- Jakie elementy powinny zostać opisane w strategii?
- Termin realizacji obowiązków
- Sprawozdanie z realizacji strategii
- Obowiązki sprawozdawcze i sankcje
- Praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(1101) "Doradca podatkowy (nr wpisu 11512), wspólnik, założyciel i Prezes zarządu Tax Support Center Sp. z o.o., absolwent Wydziału Prawa, Administracji i Ekonomii Uniwersytetu Wrocławskiego. Posiada wieloletnie doświadczenie w stosowaniu polskiego i międzynarodowego prawa podatkowego.
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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["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
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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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["scoutMetadata":protected]=>
array(0) {
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
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string(14) "remember_token"
}
["visible":protected]=>
array(0) {
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array(0) {
}
["guarded":protected]=>
array(0) {
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["rememberTokenName":protected]=>
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(5) "phone"
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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"
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string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
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NULL
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bool(false)
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array(0) {
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array(0) {
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object(Illuminate\Database\Eloquent\Collection)#2941 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2905 (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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int(15)
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array(7) {
["id"]=>
int(263)
["product_id"]=>
int(263)
["locale"]=>
string(2) "pl"
["name"]=>
string(23) "Ulga dla młodych w PIT"
["content"]=>
string(1659) "PROGRAM
- Rodzaje źródeł przychodów podlegających pod ulgę dla młodych.
- Data uzyskania przychodu przez podatnika a ulga dla młodych.
- Limit kwotowy ulgi dla młodych.
- Ograniczenia związane z ulgą dla młodych.
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"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(263)
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int(263)
["locale"]=>
string(2) "pl"
["name"]=>
string(23) "Ulga dla młodych w PIT"
["content"]=>
string(1659) "PROGRAM
- Rodzaje źródeł przychodów podlegających pod ulgę dla młodych.
- Data uzyskania przychodu przez podatnika a ulga dla młodych.
- Limit kwotowy ulgi dla młodych.
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"
["description"]=>
string(0) ""
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string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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array(0) {
}
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array(0) {
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array(4) {
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string(15) "additional_info"
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string(15) "additional_info"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
[0]=>
string(2) "id"
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string(4) "slug"
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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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array(0) {
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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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Znaleziono 888 szkoleń
