🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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1. Umowa o prowadzenie dokumentacji podatkowej i księgowej – jak stworzyć skuteczną umowę, która będzie chroniła interesy obu stron i zapewniała bezproblemową współpracę
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Czas trwania:
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Tak
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Tak
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"
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"
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["name"]=>
string(107) "Podatki dla kadry menadżerskiej – ryzyka i odpowiedzialność podatkowa i karnoskarbowa. Na co uważać?"
["content"]=>
string(1086) "OPIS WEBINARU
Celem webinarium jest przybliżenie najważniejszych aspektów związanych z funkcją podatkową w spółkach, ze szczególnym uwzględnieniem odpowiedzialności, jaką może ponosić kadra menadżerska w obszarze podatkowym. Omówimy również tematy związane z najczęstszymi obszarami ryzyka w tym zakresie, jak sposobami jego zabezpieczenia.
PROGRAM
1) Wprowadzenie – odpowiedzialność menedżera a system podatkowy w Polsce
2) Odpowiedzialność podatkowa członków zarządu i kadry kierowniczej
3) Ryzyka podatkowe w działalności menedżerskiej – na co uważać
4) Odpowiedzialność karno-skarbowa – praktyczne aspekty
5) Najczęstsze błędy popełniane przez menedżerów – i jak ich unikać
"
["description"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(1086) "OPIS WEBINARU
Celem webinarium jest przybliżenie najważniejszych aspektów związanych z funkcją podatkową w spółkach, ze szczególnym uwzględnieniem odpowiedzialności, jaką może ponosić kadra menadżerska w obszarze podatkowym. Omówimy również tematy związane z najczęstszymi obszarami ryzyka w tym zakresie, jak sposobami jego zabezpieczenia.
PROGRAM
1) Wprowadzenie – odpowiedzialność menedżera a system podatkowy w Polsce
2) Odpowiedzialność podatkowa członków zarządu i kadry kierowniczej
3) Ryzyka podatkowe w działalności menedżerskiej – na co uważać
4) Odpowiedzialność karno-skarbowa – praktyczne aspekty
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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"
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📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 9 maja (piątek) spotkajmy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanym przez ekspertów z Kancelarii LTCA, a tym razem przy współpracy z XON – prosty program do zarządzania biurem rachunkowym
Spotkanie poprowadzą Daniel Więckowski - Doradca Podatkowy oraz Justyna Kraft – Księgowa, twórczyni XON
Spotkanie będzie miało trzy części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Pytania – omówienie tematów zaproponowanych przez uczestników
💬 Prezentacja – jak zbadać rentowność klientów biura rachunkowego?
"
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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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📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 9 maja (piątek) spotkajmy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanym przez ekspertów z Kancelarii LTCA, a tym razem przy współpracy z XON – prosty program do zarządzania biurem rachunkowym
Spotkanie poprowadzą Daniel Więckowski - Doradca Podatkowy oraz Justyna Kraft – Księgowa, twórczyni XON
Spotkanie będzie miało trzy części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Pytania – omówienie tematów zaproponowanych przez uczestników
💬 Prezentacja – jak zbadać rentowność klientów biura rachunkowego?
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Materiały:
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"
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["name"]=>
string(67) "Odpowiedzialność biur rachunkowych w kontekście CIT Estońskiego"
["content"]=>
string(994) "OPIS WEBINARU
Celem webinaru jest omówienie problematyki prac biura rachunkowego, w związku z wejściem w reżim CIT Estońskiego przez Klientów Biur rachunkowych.
Przyjrzymy się obowiązkom prawno-podatkowym, jakie spoczywają na biurze oraz odpowiedzialności za niewykonanie/nienależyte wykonanie tych obowiązków.
PROGRAM
1. Najczęstsze błędy biur rachunkowych
2. Interpretacje indywidualne, dotyczące „błędów” biur rachunkowych, determinujące bezskuteczność wyboru CIT Estońskiego.
3. Odpowiedzialność biura rachunkowego – na podstawie przepisów prawa i/lub umowy z klientem
4. Odpowiedzialność karna i karnoskarbowa na podstawie wybranych rodzajów przestępstw i wykroczeń
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest omówienie problematyki prac biura rachunkowego, w związku z wejściem w reżim CIT Estońskiego przez Klientów Biur rachunkowych.
Przyjrzymy się obowiązkom prawno-podatkowym, jakie spoczywają na biurze oraz odpowiedzialności za niewykonanie/nienależyte wykonanie tych obowiązków.
PROGRAM
1. Najczęstsze błędy biur rachunkowych
2. Interpretacje indywidualne, dotyczące „błędów” biur rachunkowych, determinujące bezskuteczność wyboru CIT Estońskiego.
3. Odpowiedzialność biura rachunkowego – na podstawie przepisów prawa i/lub umowy z klientem
4. Odpowiedzialność karna i karnoskarbowa na podstawie wybranych rodzajów przestępstw i wykroczeń
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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W czasie spotkania omówimy jakie są kryteria ujmowania przychodów w rachunkowości. Przeanalizowane zostaną regulacje prawne dotyczące definicji przychodu wg Ustawy o rachunkowości i MSSF 15 a także główne warunki ujęcia tego przychodu.
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Tak
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string(1155) "OPIS WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówiony zostanie w szczególności mechanizm pay&refund.
PROGRAM
1. Co to jest mechanizm „pay and refund” i w jaki sposób działa?,
2. Podmioty zobowiązane do stosowania mechanizmu „pay and refund”,
3. Jakie są sposoby na ominięcie mechanizmu „pay and refund”,
4. W jaki sposób odzyskać odprowadzony podatek w ramach mechanizmu „pay and refund”,
5. Problemy praktyczne związane z mechanizmem „pay and refund”,
6. Mechanizm „pay and refund” w orzecznictwie,
7. Mechanizm „pay and refund”, a sprawozdawczość w IFT-2R.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1155) "OPIS WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówiony zostanie w szczególności mechanizm pay&refund.
PROGRAM
1. Co to jest mechanizm „pay and refund” i w jaki sposób działa?,
2. Podmioty zobowiązane do stosowania mechanizmu „pay and refund”,
3. Jakie są sposoby na ominięcie mechanizmu „pay and refund”,
4. W jaki sposób odzyskać odprowadzony podatek w ramach mechanizmu „pay and refund”,
5. Problemy praktyczne związane z mechanizmem „pay and refund”,
6. Mechanizm „pay and refund” w orzecznictwie,
7. Mechanizm „pay and refund”, a sprawozdawczość w IFT-2R.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem tego webinaru jest przybliżenie uczestnikom kolejnych wybranych istotnych zagadnień prawnych związanych z działalnością spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
PROGRAM
1) Podwyższenie kapitału zakładowego.
2) Dopłaty w spółce z o.o.
3) Pożyczka właścicielska.
4) Dywidendy.
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6) Umowy ze spółką.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Celem tego webinaru jest przybliżenie uczestnikom kolejnych wybranych istotnych zagadnień prawnych związanych z działalnością spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
PROGRAM
1) Podwyższenie kapitału zakładowego.
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Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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Tak
Materiały:
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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"
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Celem webinarium jest przybliżenie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji usługowych podlegających VAT.
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Cena bez abonamentu:
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Tak
Materiały:
Tak
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
1 godzin 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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Czas trwania:
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Materiały:
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"
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"
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["content"]=>
string(1497) "OPIS WEBINARU
Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
Podczas naszego spotkania omówimy wybrane problemy związane z klasyfikacją wydatków jako kosztów podatkowych w działalności gospodarczej.
Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy.
PROGRAM
1. Koszt uzyskania przychodu – co może być kosztem, a co nie i dlaczego?
2. Wydatki niestanowiące kosztów uzyskania przychodów.
3. Przychodzi przedsiębiorca z fakturą za… konsole do gier, lekcje tenisa, zegarek czy kosmetyki – co z tym zrobić?
4. Dlaczego przedsiębiorca w działalności nie może rozpoznać kosztów podatkowych, na tych samych zasadach co koszty ponoszone na pracowników?
5. Najnowsze interpretacje organów podatkowych i wyroki sądów administracyjnych dotyczące kosztów podatkowych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1497) "OPIS WEBINARU
Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
Podczas naszego spotkania omówimy wybrane problemy związane z klasyfikacją wydatków jako kosztów podatkowych w działalności gospodarczej.
Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy.
PROGRAM
1. Koszt uzyskania przychodu – co może być kosztem, a co nie i dlaczego?
2. Wydatki niestanowiące kosztów uzyskania przychodów.
3. Przychodzi przedsiębiorca z fakturą za… konsole do gier, lekcje tenisa, zegarek czy kosmetyki – co z tym zrobić?
4. Dlaczego przedsiębiorca w działalności nie może rozpoznać kosztów podatkowych, na tych samych zasadach co koszty ponoszone na pracowników?
5. Najnowsze interpretacje organów podatkowych i wyroki sądów administracyjnych dotyczące kosztów podatkowych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
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array(0) {
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array(0) {
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["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(7)
["path":protected]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(82) "https://test.akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(776)
["lastPage":protected]=>
int(65)
}
Znaleziono 776 szkoleń
