🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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"
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["name"]=>
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["content"]=>
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CEL SZKOLENIA
Celem szkolenia jest omówienie najważniejszych elementów umowy najmu komercyjnego przy uwzględnieniem praktyki
PROGRAM
I. Wstęp
II. Przedmiot najmu
1. Opis przedmiotu najmu
Jak prawidłowo sporządzić opis przedmiotu najmu
Powierzchnia brutto – netto
Czas trwania najmu
2. Fit-out przedmiotu najmu
III. Strony umowy najmu
1. Jak sprawdzić podmiot z którym zawieramy umowę?
2. Oświadczenia stron
3. Czy można uchylić od umowy najmu z powodu wady oświadczenia woli?
4. Pełnomocnik
IV. Wydanie przedmiotu najmu
1. Procedura wydania przedmiotu najmu
2. Protokół z przekazania przedmiotu najmu
3. Przesuniecie terminu wydania przedmiotu najmu
4. Omówienie pojęć wad istotnych/wad nieistotnych
V. Czynsz, opłaty eksploatacyjne, opłaty za media
1. Omówienie pojęć czynszu, opłat eksploatacyjnych i opłat za media
2. Waloryzacja czynszu
VI. Zabezpieczenia umów najmu
1. Omówienie najczęściej stosowanych form zabezpieczeń
VII. Opis sposobu korzystania z przedmiotu najmu
1. Prawidłowe opis przeznaczenia przedmiotu najmu
2. Szkody spowodowane przez najemcę
3. Utrzymanie przedmiotu najmu przez wynajmującego
4. Prawo wstępu wynajmującego do przedmiot najmu
VIII. Przedwczesne zakończenie stosunku najmu
1. Wypowiedzenie umowy najmu
2. Odstąpienie od umowy najmu
3. Kary umowne
IX. Pozostałe zagadnienia
1. Podnajem
2. Ubezpieczenie nieruchomości i mienia najemcy
3. Forma umowy najmu
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
7. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
10.02.2023
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najważniejszych elementów umowy najmu komercyjnego przy uwzględnieniem praktyki
PROGRAM
I. Wstęp
II. Przedmiot najmu
1. Opis przedmiotu najmu
Jak prawidłowo sporządzić opis przedmiotu najmu
Powierzchnia brutto – netto
Czas trwania najmu
2. Fit-out przedmiotu najmu
III. Strony umowy najmu
1. Jak sprawdzić podmiot z którym zawieramy umowę?
2. Oświadczenia stron
3. Czy można uchylić od umowy najmu z powodu wady oświadczenia woli?
4. Pełnomocnik
IV. Wydanie przedmiotu najmu
1. Procedura wydania przedmiotu najmu
2. Protokół z przekazania przedmiotu najmu
3. Przesuniecie terminu wydania przedmiotu najmu
4. Omówienie pojęć wad istotnych/wad nieistotnych
V. Czynsz, opłaty eksploatacyjne, opłaty za media
1. Omówienie pojęć czynszu, opłat eksploatacyjnych i opłat za media
2. Waloryzacja czynszu
VI. Zabezpieczenia umów najmu
1. Omówienie najczęściej stosowanych form zabezpieczeń
VII. Opis sposobu korzystania z przedmiotu najmu
1. Prawidłowe opis przeznaczenia przedmiotu najmu
2. Szkody spowodowane przez najemcę
3. Utrzymanie przedmiotu najmu przez wynajmującego
4. Prawo wstępu wynajmującego do przedmiot najmu
VIII. Przedwczesne zakończenie stosunku najmu
1. Wypowiedzenie umowy najmu
2. Odstąpienie od umowy najmu
3. Kary umowne
IX. Pozostałe zagadnienia
1. Podnajem
2. Ubezpieczenie nieruchomości i mienia najemcy
3. Forma umowy najmu
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
7. Sankcje
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
10.02.2023
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
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array(3) {
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[2]=>
string(10) "attributes"
}
["withCount":protected]=>
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}
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["perPage":protected]=>
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["exists"]=>
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["escapeWhenCastingToString":protected]=>
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["attributes":protected]=>
array(28) {
["id"]=>
int(1035)
["slug"]=>
string(28) "vat-od-podstaw-cz-2-09022023"
["price"]=>
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["tax_id"]=>
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["type"]=>
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["deleted_at"]=>
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["created_at"]=>
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["updated_at"]=>
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["subscription_id"]=>
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["room_id"]=>
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["starts_at"]=>
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["date_of_publish"]=>
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["is_visible"]=>
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["finish_at"]=>
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["limit_of_participants"]=>
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["subscription_price"]=>
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["published_to"]=>
NULL
["only_with_subscription"]=>
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["external_link"]=>
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["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
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string(9) "google_id"
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
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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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NULL
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NULL
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NULL
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NULL
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["name"]=>
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["content"]=>
string(2748) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Jest to kontynuacja szkolenia poświęconego podstawowym zagadnieniom podatku VAT.
Szkolenie jest przeznaczone dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem. W trakcie szkolenia omówione i przedstawione na przykładach zostaną podstawowe zagadnienia dotyczące VAT.
PROGRAM
A. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Stawki VAT
1. Stawki opodatkowania przewidziane ustawą
2. Zasada wyjątkowości stosowania stawek obniżonych, wybrane problemy praktyczne
3. Zwolnienia przedmiotowe, wybrane zagadnienia i najczęstsze wątpliwości podatników:
a. Sprzedaż nieruchomości,
b. Naje na cele mieszkaniowe dla pracowników,
c. Incydentalne Pożyczki,
d. Usługi około-ubezpieczeniowe,
4. Znaczenie WIS oraz interpretacji indywidualnych
C. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
D. Raportowanie JPK w pigułce:
1. Oznaczenia części ewidencyjnej sprzedaży:
a. zasady stosowania oznaczeń GTU 01-13
b. zasady stosowania oznaczeń procedur
2. Oznaczenia części ewidencyjnej zakupów
3. Skutki nieprawidłowości
4. Zasady sporządzania tzw. czynnego żalu
E. Sankcje VAT:
1. Domiar podatku
2. Uwolnienie się od odpowiedzialności:
a. znaczenie należytej staranności,
b. biała lista podatników,
c. split payment
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.02.2023
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Jest to kontynuacja szkolenia poświęconego podstawowym zagadnieniom podatku VAT.
Szkolenie jest przeznaczone dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem. W trakcie szkolenia omówione i przedstawione na przykładach zostaną podstawowe zagadnienia dotyczące VAT.
PROGRAM
A. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Stawki VAT
1. Stawki opodatkowania przewidziane ustawą
2. Zasada wyjątkowości stosowania stawek obniżonych, wybrane problemy praktyczne
3. Zwolnienia przedmiotowe, wybrane zagadnienia i najczęstsze wątpliwości podatników:
a. Sprzedaż nieruchomości,
b. Naje na cele mieszkaniowe dla pracowników,
c. Incydentalne Pożyczki,
d. Usługi około-ubezpieczeniowe,
4. Znaczenie WIS oraz interpretacji indywidualnych
C. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
D. Raportowanie JPK w pigułce:
1. Oznaczenia części ewidencyjnej sprzedaży:
a. zasady stosowania oznaczeń GTU 01-13
b. zasady stosowania oznaczeń procedur
2. Oznaczenia części ewidencyjnej zakupów
3. Skutki nieprawidłowości
4. Zasady sporządzania tzw. czynnego żalu
E. Sankcje VAT:
1. Domiar podatku
2. Uwolnienie się od odpowiedzialności:
a. znaczenie należytej staranności,
b. biała lista podatników,
c. split payment
"
["description"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
09.02.2023
Czas trwania:
2 godziny 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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}
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["forceDeleting":protected]=>
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["defaultLocale":protected]=>
NULL
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[2]=>
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string(5) "pgsql"
["table":protected]=>
string(8) "products"
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string(2) "id"
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string(3) "int"
["incrementing"]=>
bool(true)
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}
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["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(28) {
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int(1028)
["slug"]=>
string(26) "fundacja-rodzinna-06022023"
["price"]=>
string(1) "0"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:37:44"
["updated_at"]=>
string(19) "2023-04-26 22:39:09"
["subscription_id"]=>
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NULL
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["promotional_price_starts_at"]=>
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NULL
["starts_at"]=>
NULL
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["date_of_publish"]=>
string(19) "2023-04-25 15:53:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
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["limit_of_participants"]=>
NULL
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NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
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int(1028)
["slug"]=>
string(26) "fundacja-rodzinna-06022023"
["price"]=>
string(1) "0"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
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string(19) "2023-04-21 17:37:44"
["updated_at"]=>
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["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-04-25 15:53:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
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array(11) {
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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"
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string(8) "datetime"
["published_to"]=>
string(8) "datetime"
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string(5) "array"
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string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
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}
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array(0) {
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
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string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
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string(16) "createdWithMetas"
[1]=>
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string(14) "savedWithMetas"
}
["relations":protected]=>
array(5) {
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object(Illuminate\Database\Eloquent\Collection)#3114 (2) {
["items":protected]=>
array(1) {
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object(SCTeam\Products\Models\ProductCategory)#3069 (34) {
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string(5) "pgsql"
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bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(9) {
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int(2)
["slug"]=>
string(16) "szkolenia-online"
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string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
}
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array(12) {
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int(2)
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string(16) "szkolenia-online"
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["category_id"]=>
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NULL
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}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
Podczas spotkania szczegółowo przedstawione zostaną omówione będą zagadnienia obejmujące kwestie prawne, związane z założeniem i funkcjonowaniem fundacji rodzinnej.
Dodatkowo, podczas szkolenia omówione zostaną kwestie opodatkowania fundacji oraz możliwości wykorzystania tej instytucji w praktyce.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Założenie fundacji rodzinnej – krok po kroku.
2. Jaka powinna być struktura organizacyjna fundacji?
3. Statut i organy fundacji.
4. Przekazanie majątku fundacji.
5. Sposób działania fundacji rodzinnej.
6. Jakim obowiązkom podlegać będzie fundacja?
7. Zasady sukcesji; fundacja rodzinna a kwestie spadkowe.
8. Zakończenie działalności; likwidacja fundacji rodzinnej.
II. Opodatkowanie fundacji
1. Skutki podatkowe przekazania majątku na rzecz fundacji rodzinnej.
2. Zwolnienie podmiotowe fundacji z CIT.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
5. Wielość fundatorów a proporcjonalne zwolnienie.
6. Obowiązki płatnika.
7. Skutki podatkowe rozwiązania fundacji rodzinnej.
8. Odpowiedzialność za zaległości podatkowe.
9. Fundacja rodzinna a „estoński CIT” i „spółka holdingowa” – co i komu bardziej się opłaci?
10. Praktyczne przykłady wykorzystania instytucji fundacji rodzinnej – modele „optymalizacyjne”.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
06.02.2023
Czas trwania:
2 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2501) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
Podczas spotkania szczegółowo przedstawione zostaną omówione będą zagadnienia obejmujące kwestie prawne, związane z założeniem i funkcjonowaniem fundacji rodzinnej.
Dodatkowo, podczas szkolenia omówione zostaną kwestie opodatkowania fundacji oraz możliwości wykorzystania tej instytucji w praktyce.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Założenie fundacji rodzinnej – krok po kroku.
2. Jaka powinna być struktura organizacyjna fundacji?
3. Statut i organy fundacji.
4. Przekazanie majątku fundacji.
5. Sposób działania fundacji rodzinnej.
6. Jakim obowiązkom podlegać będzie fundacja?
7. Zasady sukcesji; fundacja rodzinna a kwestie spadkowe.
8. Zakończenie działalności; likwidacja fundacji rodzinnej.
II. Opodatkowanie fundacji
1. Skutki podatkowe przekazania majątku na rzecz fundacji rodzinnej.
2. Zwolnienie podmiotowe fundacji z CIT.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
5. Wielość fundatorów a proporcjonalne zwolnienie.
6. Obowiązki płatnika.
7. Skutki podatkowe rozwiązania fundacji rodzinnej.
8. Odpowiedzialność za zaległości podatkowe.
9. Fundacja rodzinna a „estoński CIT” i „spółka holdingowa” – co i komu bardziej się opłaci?
10. Praktyczne przykłady wykorzystania instytucji fundacji rodzinnej – modele „optymalizacyjne”.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
06.02.2023
Czas trwania:
2 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie najważniejszych aspektów związanych z przekształceniem formy działalności gospodarczej.
PROGRAM
I. Czemu służą przekształcenia formy działalności gospodarczej?
1. Optymalizacja finansowo-podatkowa
2. Ograniczenie odpowiedzialności osobistej
3. Poprawienie „rejtingu” dla kontrahentów i instytucji finansowych
II. Dopuszczalne modele przekształcenia
1. Przekształcenia jednoosobowej działalności gospodarczej
2. Przekształcenia spółek osobowych
3. Przekształcenia spółek kapitałowych
III. Przygotowanie do przekształcenia
1. Analiza podatkowa i finansowa
2. Analiza korzyści danego modelu przekształcenia
3. Analiza ryzyk związanych z daną formą działalności
4. Wybór modelu i przygotowanie sprawozdania dla celów przekształcenia
IV. Przekształcenie jednoosobowej działalności gospodarczej
1. Przekształcenie w spółkę jawną
3. Przekształcenie w spółkę komandytową
4. Przekształcenie w spółkę z ograniczoną odpowiedzialnością
5. Przekształcenie w spółkę akcyjną
V. Przekształcenie spółek osobowych w spółki kapitałowe
1. Przekształcenie spółki jawnej w spółkę z ograniczoną odpowiedzialnością
2. Przekształcenie spółki komandytowej w spółkę z ograniczoną odpowiedzialnością
2. Przekształcenie spółki osobowej w spółkę akcyjną
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
31.01.2023
Czas trwania:
3 godziny 18 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie najważniejszych aspektów związanych z przekształceniem formy działalności gospodarczej.
PROGRAM
I. Czemu służą przekształcenia formy działalności gospodarczej?
1. Optymalizacja finansowo-podatkowa
2. Ograniczenie odpowiedzialności osobistej
3. Poprawienie „rejtingu” dla kontrahentów i instytucji finansowych
II. Dopuszczalne modele przekształcenia
1. Przekształcenia jednoosobowej działalności gospodarczej
2. Przekształcenia spółek osobowych
3. Przekształcenia spółek kapitałowych
III. Przygotowanie do przekształcenia
1. Analiza podatkowa i finansowa
2. Analiza korzyści danego modelu przekształcenia
3. Analiza ryzyk związanych z daną formą działalności
4. Wybór modelu i przygotowanie sprawozdania dla celów przekształcenia
IV. Przekształcenie jednoosobowej działalności gospodarczej
1. Przekształcenie w spółkę jawną
3. Przekształcenie w spółkę komandytową
4. Przekształcenie w spółkę z ograniczoną odpowiedzialnością
5. Przekształcenie w spółkę akcyjną
V. Przekształcenie spółek osobowych w spółki kapitałowe
1. Przekształcenie spółki jawnej w spółkę z ograniczoną odpowiedzialnością
2. Przekształcenie spółki komandytowej w spółkę z ograniczoną odpowiedzialnością
2. Przekształcenie spółki osobowej w spółkę akcyjną
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
31.01.2023
Czas trwania:
3 godziny 18 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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["name"]=>
string(49) "Jak sprawnie wdrożyć RODO w biurze rachunkowym?"
["content"]=>
string(2838) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
RODO jest bardzo elastycznym aktem prawnym. Im większy biznes prowadzisz, tym więcej obowiązków będzie na Tobie ciążyło. Wdrożenie RODO w jednoosobowym biurze, nie zatrudniającym pracowników, będzie względnie prostym zadaniem. Duże organizacje z wieloosobowymi zespołami, muszą się liczyć z większą ilością pracy. Niezależnie od wielkości Twojego biznesu, szkolenie pomoże Ci zrozumieć na czym powinno polegać prawidłowe wdrożenie Rozporządzenia. Opowiemy o umowach powierzenia, szkoleniach czy wymaganych przepisami RODO procedurach. Dowiesz się jak działać w sytuacji naruszeń ochrony danych osobowych. Poświęcimy również czas na omówienie Twoich praw i obowiązków w relacji z klientami z którymi podpisujesz umowy powierzenia. Cały program zostanie przedstawiony z perspektywy autorskiej koncepcję pięciu filarów. Filary umożliwiają szybkie zrozumienie wymogów stawianych przez RODO i porządkują zdobytą wiedzę.
Szkolenie dedykujemy wszystkim osobom prowadzącym biura rachunkowe. Omawiane zagadnienia będę szczególnie istotne z perspektywy osób zarządzających i właścicieli biur. Zapraszamy również osoby administrujące biurami lub zajmujące się kadrami.
PROGRAM
1) Wstęp do RODO.
2) Kluczowe definicje i ich pułapki – warsztat.
3) Pięć filarów RODO.
4) Jak wykonać prosty audyt RODO?
5) Filar I Legalność:
a. Przesłanki legalności czyli jak przetwarzać dane legalnie.
b. Umowy powierzenia z każdym klientem biura?
c. Retencja – czyli jak długo mogę przechowywać dane osobowe.
6) Filar II świadomość:
a. Jak budować świadomość w Zespole?
b. Dlaczego świadomość ma znaczenie?
7) Filar III zabezpieczenia:
a. IT security
b. Procedury i polityki
c. Zabezpieczenia fizyczne
8) Filar IV Relacja z Organem Nadzorczym
a. Raportowanie incydentów
b. Powołanie Inspektora Ochrony Danych Osobowych
9) Filar V Prawa osób
a. Jakie prawa mają Twoi klienci?
b. Jakie prawa przysługują Tobie?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
30.01.2023
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2838) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
RODO jest bardzo elastycznym aktem prawnym. Im większy biznes prowadzisz, tym więcej obowiązków będzie na Tobie ciążyło. Wdrożenie RODO w jednoosobowym biurze, nie zatrudniającym pracowników, będzie względnie prostym zadaniem. Duże organizacje z wieloosobowymi zespołami, muszą się liczyć z większą ilością pracy. Niezależnie od wielkości Twojego biznesu, szkolenie pomoże Ci zrozumieć na czym powinno polegać prawidłowe wdrożenie Rozporządzenia. Opowiemy o umowach powierzenia, szkoleniach czy wymaganych przepisami RODO procedurach. Dowiesz się jak działać w sytuacji naruszeń ochrony danych osobowych. Poświęcimy również czas na omówienie Twoich praw i obowiązków w relacji z klientami z którymi podpisujesz umowy powierzenia. Cały program zostanie przedstawiony z perspektywy autorskiej koncepcję pięciu filarów. Filary umożliwiają szybkie zrozumienie wymogów stawianych przez RODO i porządkują zdobytą wiedzę.
Szkolenie dedykujemy wszystkim osobom prowadzącym biura rachunkowe. Omawiane zagadnienia będę szczególnie istotne z perspektywy osób zarządzających i właścicieli biur. Zapraszamy również osoby administrujące biurami lub zajmujące się kadrami.
PROGRAM
1) Wstęp do RODO.
2) Kluczowe definicje i ich pułapki – warsztat.
3) Pięć filarów RODO.
4) Jak wykonać prosty audyt RODO?
5) Filar I Legalność:
a. Przesłanki legalności czyli jak przetwarzać dane legalnie.
b. Umowy powierzenia z każdym klientem biura?
c. Retencja – czyli jak długo mogę przechowywać dane osobowe.
6) Filar II świadomość:
a. Jak budować świadomość w Zespole?
b. Dlaczego świadomość ma znaczenie?
7) Filar III zabezpieczenia:
a. IT security
b. Procedury i polityki
c. Zabezpieczenia fizyczne
8) Filar IV Relacja z Organem Nadzorczym
a. Raportowanie incydentów
b. Powołanie Inspektora Ochrony Danych Osobowych
9) Filar V Prawa osób
a. Jakie prawa mają Twoi klienci?
b. Jakie prawa przysługują Tobie?
"
["description"]=>
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
30.01.2023
Czas trwania:
4 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(721) "Łukasz jest doradcą podatkowym oraz agentem celnym w Kancelarii LTCA. Ukończył administrację na Wydziale Prawa i Administracji Uniwersytetu Gdańskiego. Doświadczenie zawodowe zdobywał od 2014 r. początkowo w Urzędzie Kontroli Skarbowej i Urzędzie Celno-Skarbowym a następnie w kancelariach doradztwa podatkowego, gdzie doradzał podmiotom z branży budowlanej, deweloperskiej, energetycznej, FMCG, sektora usług finansowych, chemicznej oraz TSL. Specjalizuje się w podatku VAT, podatku akcyzowym oraz regulacjach celnych. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym.
"
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array(0) {
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string(8) "datetime"
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string(8) "datetime"
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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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array(1) {
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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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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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["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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["revisionPresenter":protected]=>
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array(7) {
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string(2) "id"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
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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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array(0) {
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}
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string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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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"
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array(0) {
}
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array(0) {
}
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array(0) {
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["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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string(10) "first_name"
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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"
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string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
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string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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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"
}
["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
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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(0) {
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array(0) {
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}
}
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object(Illuminate\Database\Eloquent\Collection)#2951 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2831 (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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array(0) {
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["content"]=>
string(2199) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie podstawowych zagadnień i instytucji podatku akcyzowego, zasad jego funkcjonowania oraz zakresu obowiązków jakie spoczywają na podatnikach tego podatku.
Podczas szkolenia zostaną przedstawione reguły funkcjonowania podatku akcyzowego, jakie obowiązki spoczywają na uczestnikach obrotu wyrobami akcyzowymi a także omówione będą charakterystyczne instytucje i mechanizmy rozliczania podatku akcyzowego – uwzględniając najnowsze zmiany oraz praktykę organów skarbowych w tym także orzecznictwo sądów administracyjnych.
PROGRAM
1. Przedmiot opodatkowania podatkiem akcyzowym, podatnicy podatku rejestracja dla celów akcyzowych.
a) wyroby akcyzowe
b) przegląd instytucji i definicji podatku akcyzowego
c) rejestracja dla celów podatku akcyzowego
2. Przedmiot opodatkowania akcyzą oraz zasady wykonywania działalności przez podatników akcyzy.
a) przedmiot opodatkowania akcyzą
b) moment powstania obowiązku akcyzowego
c) składy podatkowe
d) zabezpieczenia akcyzowe
3. Przemieszczanie wyrobów akcyzowych
a) przemieszczanie wyrobów akcyzowych poza procedurą zawieszonej akcyzy
b) przemieszczenia wyrobów akcyzowych w procedurze zawieszenia poboru akcyzy
4. Zwolnienia w podatku akcyzowym
5. Ewidencje w podatku akcyzowym, deklaracje składane dla potrzeb podatku akcyzowego oraz pozostałe obowiązki podatników.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
30.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(2199) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie podstawowych zagadnień i instytucji podatku akcyzowego, zasad jego funkcjonowania oraz zakresu obowiązków jakie spoczywają na podatnikach tego podatku.
Podczas szkolenia zostaną przedstawione reguły funkcjonowania podatku akcyzowego, jakie obowiązki spoczywają na uczestnikach obrotu wyrobami akcyzowymi a także omówione będą charakterystyczne instytucje i mechanizmy rozliczania podatku akcyzowego – uwzględniając najnowsze zmiany oraz praktykę organów skarbowych w tym także orzecznictwo sądów administracyjnych.
PROGRAM
1. Przedmiot opodatkowania podatkiem akcyzowym, podatnicy podatku rejestracja dla celów akcyzowych.
a) wyroby akcyzowe
b) przegląd instytucji i definicji podatku akcyzowego
c) rejestracja dla celów podatku akcyzowego
2. Przedmiot opodatkowania akcyzą oraz zasady wykonywania działalności przez podatników akcyzy.
a) przedmiot opodatkowania akcyzą
b) moment powstania obowiązku akcyzowego
c) składy podatkowe
d) zabezpieczenia akcyzowe
3. Przemieszczanie wyrobów akcyzowych
a) przemieszczanie wyrobów akcyzowych poza procedurą zawieszonej akcyzy
b) przemieszczenia wyrobów akcyzowych w procedurze zawieszenia poboru akcyzy
4. Zwolnienia w podatku akcyzowym
5. Ewidencje w podatku akcyzowym, deklaracje składane dla potrzeb podatku akcyzowego oraz pozostałe obowiązki podatników.
"
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string(0) ""
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string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
30.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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}
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}
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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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}
[6]=>
object(App\Models\Product)#3125 (46) {
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string(5) "pgsql"
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string(8) "products"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(3) {
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string(10) "categories"
[1]=>
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[2]=>
string(10) "attributes"
}
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int(15)
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array(28) {
["id"]=>
int(998)
["slug"]=>
string(22) "ulgi-podatkowe-w-cit-2"
["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
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["created_at"]=>
string(19) "2023-04-21 17:37:41"
["updated_at"]=>
string(19) "2023-04-26 20:27:51"
["subscription_id"]=>
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["room_id"]=>
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["promotional_price"]=>
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["promotional_price_starts_at"]=>
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["promotional_price_ends_at"]=>
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["starts_at"]=>
NULL
["related_product_ids"]=>
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["date_of_publish"]=>
string(19) "2023-04-25 15:59:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie zasad stosowania ulg przewidzianych w ustawie o CIT związanych z działaniami rozwojowymi przedsiębiorstwa, w tym przedstawienie podstawowych zasad korzystania z tych ulg.
Szkolenie obejmie szczegółowe omówienie ulgi B+R oraz ulgi na ekspansję produktową w perspektywy przepisów, orzecznictwa i interpretacji oraz praktyki wdrażania ulg w przedsiębiorstwach.
PROGRAM
1. Ulga B+R oraz na innowacyjnych pracowników:
a. Definicje działalności badawczo-rozwojowej: rozróżnienie badań naukowych od prac rozwojowych wraz z omówieniem znaczenia twórczości, systematyczności oraz wykorzystywania / zdobywania danych zasobów wiedzy,
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c. Rodzaje kosztów kwalifikowanych wraz z omówieniem,
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e. Dokumentacja prowadzenia prac BR oraz ponoszonych kosztów.
2. Ulga na ekspansję produktową (prowzrostowa):
a. Zasady stosowani ulgi, znaczenie zwiększenia przychodów ze sprzedaży,
b. Rodzaje kosztów możliwych do odliczenia wraz z omówieniem,
c. Limity i ograniczenia w rozliczeniu ulgi.
d. Dokumentacja kosztów i celów ich ponoszenia,
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
26.01.2023
Czas trwania:
3 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przybliżenie zasad stosowania ulg przewidzianych w ustawie o CIT związanych z działaniami rozwojowymi przedsiębiorstwa, w tym przedstawienie podstawowych zasad korzystania z tych ulg.
Szkolenie obejmie szczegółowe omówienie ulgi B+R oraz ulgi na ekspansję produktową w perspektywy przepisów, orzecznictwa i interpretacji oraz praktyki wdrażania ulg w przedsiębiorstwach.
PROGRAM
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"
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Cena bez abonamentu:
199 PLN
Stan prawny:
26.01.2023
Czas trwania:
3 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
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bool(false)
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NULL
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array(0) {
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array(0) {
}
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bool(false)
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array(0) {
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array(0) {
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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"
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array(0) {
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array(0) {
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array(0) {
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string(14) "remember_token"
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string(10) "first_name"
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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"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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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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["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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string(2729) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie przeznaczone jest dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem. W trakcie szkolenia omówione i przedstawione na przykładach zostaną podstawowe zagadnienia dotyczące VAT.
PROGRAM
A. Informacje ogólne
1. Zasady podatku VAT
2. Podatnik
3. Miejsce opodatkowania czynności opodatkowanych
B. Czynności podlegające opodatkowaniu
1. Dostawa towarów
a. Definicja dostawy towarów
b. Dostawy krajowe, WDT, WNT
c. Nieodpłatność dostaw a VAT
2. Świadczenie usług
a. Definicja świadczenia usług
b. Konsument usługi – warunek konieczny opodatkowania VAT
c. Usługi świadczone nieopłatnie
3. Eksport towarów i import towarów
a. Eksport pośredni i bezpośredni
b. Warunki stosowania stawki 0%
c. Import towarów – zasady opodatkowania
C. Transakcje wewnątrzwspólnotowe
1. Wewnątrzwspólnotowa dostawa towarów
a. Zasady opodatkowania WDT
b. Prawo do stawki 0% – dowody
c. Raportowanie
2. Wewnątrzwspólnotowe nabycie towarów
a. Zasady opodatkowania WNT
b. Miejsce opodatkowania
c. Raportowanie.
3. Transgraniczne świadczenie usług
a. Miejsce opodatkowania – zasada ogólna
b. Wyjątki od zasady ogólnej
c. Import usług – zasady rozliczeń
4. Pozostałe zagadnienia
a. Dostawa z montażem
b. Transakcje łańcuchowe
c. Transakcje trójstronne
D. Obowiązek podatkowy w VAT
1. Zasada ogólna
2. Zaliczki
3. Wyjątki od zasady ogólnej:
a. Wystawienie faktury
b. Otrzymanie płatności
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 28 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(2729) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Szkolenie przeznaczone jest dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem. W trakcie szkolenia omówione i przedstawione na przykładach zostaną podstawowe zagadnienia dotyczące VAT.
PROGRAM
A. Informacje ogólne
1. Zasady podatku VAT
2. Podatnik
3. Miejsce opodatkowania czynności opodatkowanych
B. Czynności podlegające opodatkowaniu
1. Dostawa towarów
a. Definicja dostawy towarów
b. Dostawy krajowe, WDT, WNT
c. Nieodpłatność dostaw a VAT
2. Świadczenie usług
a. Definicja świadczenia usług
b. Konsument usługi – warunek konieczny opodatkowania VAT
c. Usługi świadczone nieopłatnie
3. Eksport towarów i import towarów
a. Eksport pośredni i bezpośredni
b. Warunki stosowania stawki 0%
c. Import towarów – zasady opodatkowania
C. Transakcje wewnątrzwspólnotowe
1. Wewnątrzwspólnotowa dostawa towarów
a. Zasady opodatkowania WDT
b. Prawo do stawki 0% – dowody
c. Raportowanie
2. Wewnątrzwspólnotowe nabycie towarów
a. Zasady opodatkowania WNT
b. Miejsce opodatkowania
c. Raportowanie.
3. Transgraniczne świadczenie usług
a. Miejsce opodatkowania – zasada ogólna
b. Wyjątki od zasady ogólnej
c. Import usług – zasady rozliczeń
4. Pozostałe zagadnienia
a. Dostawa z montażem
b. Transakcje łańcuchowe
c. Transakcje trójstronne
D. Obowiązek podatkowy w VAT
1. Zasada ogólna
2. Zaliczki
3. Wyjątki od zasady ogólnej:
a. Wystawienie faktury
b. Otrzymanie płatności
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
3 godziny 28 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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NULL
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array(3) {
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array(0) {
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie zagadnień związanych z prawidłową prezentacją przychodów i kosztów w sprawozdaniu finansowym. Omówione zostaną zasady przypisywania przychodów i kosztów do właściwych segmentów RZIS.
PROGRAM
1. Przychody i koszty w działalności podstawowej
• Prezentowanie przychodów ze sprzedaży i ich zmniejszeń
• Informacja dodatkowa a przychody
• Koszty wg rodzaju a koszty wg układu kalkulacyjnego
• Zmiana stanu produktów
2. Przychody i koszty pozostałe operacyjne
• Prezentowanie skutków rozchodu niefinansowych aktywów
• Odpisy aktualizujące
• Zasady tworzenia i rozwiazywania rezerw
• Dotacje i inne dofinansowania
• Inne pozostałe przychody i koszty operacyjne – przykłady
3. Przychody i koszty finansowe
• Prezentowanie skutków rozchodu finansowych aktywów
• Skutki wyceny aktywów finansowych
• Różnice kursowe
• Inne pozostałe przychody i koszty finansowe – przykłady
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
25.01.2023
Czas trwania:
4 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie zagadnień związanych z prawidłową prezentacją przychodów i kosztów w sprawozdaniu finansowym. Omówione zostaną zasady przypisywania przychodów i kosztów do właściwych segmentów RZIS.
PROGRAM
1. Przychody i koszty w działalności podstawowej
• Prezentowanie przychodów ze sprzedaży i ich zmniejszeń
• Informacja dodatkowa a przychody
• Koszty wg rodzaju a koszty wg układu kalkulacyjnego
• Zmiana stanu produktów
2. Przychody i koszty pozostałe operacyjne
• Prezentowanie skutków rozchodu niefinansowych aktywów
• Odpisy aktualizujące
• Zasady tworzenia i rozwiazywania rezerw
• Dotacje i inne dofinansowania
• Inne pozostałe przychody i koszty operacyjne – przykłady
3. Przychody i koszty finansowe
• Prezentowanie skutków rozchodu finansowych aktywów
• Skutki wyceny aktywów finansowych
• Różnice kursowe
• Inne pozostałe przychody i koszty finansowe – przykłady
"
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Cena bez abonamentu:
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Stan prawny:
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Czas trwania:
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Certyfikat:
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Materiały:
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"
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"
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["locale"]=>
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["name"]=>
string(106) "Podsumowanie roku 2022 w cenach transferowych – jakie działania podjąć na rok 2023 i co się zmienia?"
["content"]=>
string(5113) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych za rok 2022. Podczas szkolenia uczestnicy dowiedzą się również jakie zmiany obowiązują ich w nowym roku 2023, do kiedy zostały przesunięte terminy na sporządzenie dokumentacji cen transferowych, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
PROGRAM
1. Zmiany w cenach transferowych na rok 2023 – uproszczenia, ale czy dla wszystkich?
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wprowadzenie możliwości odstąpienia od sporządzania analizy porównawczej dla określonej grupy podmiotów.
c) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
d) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji.
e) Zmiana sankcji w kodeksie karnoskarbowym
f) Pozostałe propozycje zmian
2. Nowy formularz TPR
a) Co zmienia się w formularzu TPR?
b) Dodatkowe wyjaśnienia – czy konieczne jest ich opisywanie?
c) Wykazywanie transakcji nietypowych – czy Ministerstwo uprościło składanie TPR?
d) Oświadczenie jako element formularza TPR- jak wpłynie na odpowiedzialność osób składających formularz?
e) Pełnomocnictwo do złożenia TPR – kto będzie mógł uzyskać pełnomocnictwo?
f) Pozostałe zmiany w formularzu TPR.
3. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego
4. Korekty cen transferowych
a) Czym są korekty cen transferowych i jak mogą pomóc „urynkowić” transakcję?
b) Dlaczego najczęściej korekt dokonujemy na koniec roku podatkowego?
c) Przesłanki dokonania korekty cen transferowych?
d) Wady i zalety dokonywania korekt?
e) Korekta cen transferowych fakturą, notą z VAT, czy bez VAT?
f) Najnowsze interpretacje w sprawie korekt cen transferowych.
5. Recharakteryzacja transakcji lub jej pominięcie – nowe narzędzia w rękach organów podatkowych
a) Kiedy organy podatkowe mogą dokonać recharakteryzacji lub pominięcia transakcji?
b) Konsekwencje dla podatników
c) Jak zabezpieczyć się przed kwestionowaniem transakcji na przyszłość?
6. Ocena obowiązku dokumentacyjnego – jak prawidłowo określić swoje obowiązki w zakresie cen transferowych
a) Analiza powiązań, jak wytypować podmioty powiązane – przykłady
• Powiązania rodzinne
• Powiązania osobowe
• Powiązania poprzez wywieranie znaczącego wpływu
• Powiązania kapitałowe
• Powiązania właścicielskie
• Powiązania zarządcze
b) Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych?
• jak określić limit dla transakcji finansowych (pożyczki, cashpooling, linie kredytowe, gwarancje, poręczenia)?
• jak określić limity dla innych transakcji (aporty, transakcje kapitałowe)?
• jak określić limity dla transakcji ubezpieczeniowych?
7. Zwolnienia z obowiązku sporządzenia dokumentacji
a) Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić?
b) Transakcje zwolnione z obowiązku sporządzania dokumentacji
c) Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
8. Sankcje
a) Sankcje podatkowe
b) Sankcje karnoskarbowe
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
24.01.2023
Czas trwania:
3 godziny 40 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(106) "Podsumowanie roku 2022 w cenach transferowych – jakie działania podjąć na rok 2023 i co się zmienia?"
["content"]=>
string(5113) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych za rok 2022. Podczas szkolenia uczestnicy dowiedzą się również jakie zmiany obowiązują ich w nowym roku 2023, do kiedy zostały przesunięte terminy na sporządzenie dokumentacji cen transferowych, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
PROGRAM
1. Zmiany w cenach transferowych na rok 2023 – uproszczenia, ale czy dla wszystkich?
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wprowadzenie możliwości odstąpienia od sporządzania analizy porównawczej dla określonej grupy podmiotów.
c) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
d) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji.
e) Zmiana sankcji w kodeksie karnoskarbowym
f) Pozostałe propozycje zmian
2. Nowy formularz TPR
a) Co zmienia się w formularzu TPR?
b) Dodatkowe wyjaśnienia – czy konieczne jest ich opisywanie?
c) Wykazywanie transakcji nietypowych – czy Ministerstwo uprościło składanie TPR?
d) Oświadczenie jako element formularza TPR- jak wpłynie na odpowiedzialność osób składających formularz?
e) Pełnomocnictwo do złożenia TPR – kto będzie mógł uzyskać pełnomocnictwo?
f) Pozostałe zmiany w formularzu TPR.
3. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego
4. Korekty cen transferowych
a) Czym są korekty cen transferowych i jak mogą pomóc „urynkowić” transakcję?
b) Dlaczego najczęściej korekt dokonujemy na koniec roku podatkowego?
c) Przesłanki dokonania korekty cen transferowych?
d) Wady i zalety dokonywania korekt?
e) Korekta cen transferowych fakturą, notą z VAT, czy bez VAT?
f) Najnowsze interpretacje w sprawie korekt cen transferowych.
5. Recharakteryzacja transakcji lub jej pominięcie – nowe narzędzia w rękach organów podatkowych
a) Kiedy organy podatkowe mogą dokonać recharakteryzacji lub pominięcia transakcji?
b) Konsekwencje dla podatników
c) Jak zabezpieczyć się przed kwestionowaniem transakcji na przyszłość?
6. Ocena obowiązku dokumentacyjnego – jak prawidłowo określić swoje obowiązki w zakresie cen transferowych
a) Analiza powiązań, jak wytypować podmioty powiązane – przykłady
• Powiązania rodzinne
• Powiązania osobowe
• Powiązania poprzez wywieranie znaczącego wpływu
• Powiązania kapitałowe
• Powiązania właścicielskie
• Powiązania zarządcze
b) Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych?
• jak określić limit dla transakcji finansowych (pożyczki, cashpooling, linie kredytowe, gwarancje, poręczenia)?
• jak określić limity dla innych transakcji (aporty, transakcje kapitałowe)?
• jak określić limity dla transakcji ubezpieczeniowych?
7. Zwolnienia z obowiązku sporządzenia dokumentacji
a) Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić?
b) Transakcje zwolnione z obowiązku sporządzania dokumentacji
c) Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
8. Sankcje
a) Sankcje podatkowe
b) Sankcje karnoskarbowe
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
24.01.2023
Czas trwania:
3 godziny 40 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(1176) "Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
"
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"
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bool(false)
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array(0) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
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bool(false)
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NULL
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NULL
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NULL
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bool(false)
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array(0) {
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["name"]=>
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["content"]=>
string(3223) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie problematyki związanej ze zmianami, które weszły w życie w 2022 r. i ich wpływem na rozliczenie PIT za 2022 r.
Podczas szkolenia przedstawione zostaną zasady związane z obliczeniem podatku za 2022 r. oraz wypełnieniem PIT-2 oraz PIT-11.
Dodatkowo, podczas szkolenia poruszone zostaną kwestie związane z rozliczeniem przedsiębiorców za 2022 r., w tym w aspekcie możliwości ponownego wyboru formy opodatkowania.
PROGRAM
1. Podsumowanie zmian w PIT w 2022 r. dla pracowników i zleceniobiorców oraz ich wpływ na rozliczenie PIT.
a. Nowe zasady obliczania składek zdrowotnych.
b. Nowa kwota wolna od podatku.
c. Ulgi dla rodzin 4+ oraz dla seniorów.
d. Ulga dla klasy średniej i jej likwidacja.
e. Rozporządzenie z dnia 7 stycznia 2022 r. i jego likwidacja
f. Zasady wspólnego rozliczenia z dzieckiem.
g. Obniżka PIT z 17 % na 12 %.
2. Nowy formularz PIT-2 – szczegółowe omówienie i problemy praktyczne.
a. Kto może złożyć PIT – 2 w 2023 r.
b. Zasady składania PIT – 2.
c. Odpowiedzialność płatnika.
d. Zakres nowego formularza PIT-2, w tym:
– wniosek o stosowanie kwoty wolnej od podatku
– oświadczenie o wspólnym rozliczeniu z małżonkiem / dzieckiem
– oświadczenie o podwyższonych kosztach pracowniczych
– oświadczenia o stosowaniu: ulgi na powrót, ulgi 4+ oraz ulgi dla seniorów
– wniosek o niestosowanie pracowniczych kosztów, w tym 50 % oraz ulgi dla młodych
– wniosek o niepobieranie zaliczki na podatek dochodowy
– wniosek o niepobieranie zaliczek
3. PIT – 11 za 2022 r.
a. Nowy formularz PIT – 11 omówienie.
b. Zmiany w 2022 r. i ich wpływ na wypełnienie PIT-11.
c. Zwolnienia i ulgi podatkowe a PIT-11.
d. PIT-11 dla pracowników.
e. PIT-11 dla osób na umowach cywilnoprawnych.
4. Podsumowanie zmian w PIT w 2022 r. dla przedsiębiorców oraz ich wpływ na rozliczenie PIT.
1. Możliwość odliczenia składek zdrowotnych.
2. Ponowny wybór formy opodatkowania za 2022 r.
3. Składka zdrowotna dla prokurentów.
4. Zasady oskładkowania osób współpracujących.
5. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(950) "
Cena bez abonamentu:
199 PLN
Stan prawny:
19.01.2023
Czas trwania:
4 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
["id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(29) "Jak rozliczyć PIT za 2022 r."
["content"]=>
string(3223) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest przedstawienie problematyki związanej ze zmianami, które weszły w życie w 2022 r. i ich wpływem na rozliczenie PIT za 2022 r.
Podczas szkolenia przedstawione zostaną zasady związane z obliczeniem podatku za 2022 r. oraz wypełnieniem PIT-2 oraz PIT-11.
Dodatkowo, podczas szkolenia poruszone zostaną kwestie związane z rozliczeniem przedsiębiorców za 2022 r., w tym w aspekcie możliwości ponownego wyboru formy opodatkowania.
PROGRAM
1. Podsumowanie zmian w PIT w 2022 r. dla pracowników i zleceniobiorców oraz ich wpływ na rozliczenie PIT.
a. Nowe zasady obliczania składek zdrowotnych.
b. Nowa kwota wolna od podatku.
c. Ulgi dla rodzin 4+ oraz dla seniorów.
d. Ulga dla klasy średniej i jej likwidacja.
e. Rozporządzenie z dnia 7 stycznia 2022 r. i jego likwidacja
f. Zasady wspólnego rozliczenia z dzieckiem.
g. Obniżka PIT z 17 % na 12 %.
2. Nowy formularz PIT-2 – szczegółowe omówienie i problemy praktyczne.
a. Kto może złożyć PIT – 2 w 2023 r.
b. Zasady składania PIT – 2.
c. Odpowiedzialność płatnika.
d. Zakres nowego formularza PIT-2, w tym:
– wniosek o stosowanie kwoty wolnej od podatku
– oświadczenie o wspólnym rozliczeniu z małżonkiem / dzieckiem
– oświadczenie o podwyższonych kosztach pracowniczych
– oświadczenia o stosowaniu: ulgi na powrót, ulgi 4+ oraz ulgi dla seniorów
– wniosek o niestosowanie pracowniczych kosztów, w tym 50 % oraz ulgi dla młodych
– wniosek o niepobieranie zaliczki na podatek dochodowy
– wniosek o niepobieranie zaliczek
3. PIT – 11 za 2022 r.
a. Nowy formularz PIT – 11 omówienie.
b. Zmiany w 2022 r. i ich wpływ na wypełnienie PIT-11.
c. Zwolnienia i ulgi podatkowe a PIT-11.
d. PIT-11 dla pracowników.
e. PIT-11 dla osób na umowach cywilnoprawnych.
4. Podsumowanie zmian w PIT w 2022 r. dla przedsiębiorców oraz ich wpływ na rozliczenie PIT.
1. Możliwość odliczenia składek zdrowotnych.
2. Ponowny wybór formy opodatkowania za 2022 r.
3. Składka zdrowotna dla prokurentów.
4. Zasady oskładkowania osób współpracujących.
5. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
199 PLN
Stan prawny:
19.01.2023
Czas trwania:
4 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2022 r. w zakresie podatków dochodowych CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Ryczałt od przychodów ewidencjonowanych w PIT
4. Koszty uzyskania przychodów w podatkach dochodowych – przegląd najbardziej charakterystycznych i nietypowych KUP
5. Koszty świadczeń pracowniczych (benefity)
6. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
7. Reklama i reprezentacja
8. Świadczenia na rzecz kontrahentów
9. Akcje marketingowe
10. Kary umowne i odszkodowania
11. Upominki, prezenty dla klientów
12. Inne koszty niepodatkowe (NKUP)
13. Estoński CIT (ukryte zyski, wydatki niezwiązane z działalnością i inne)
14. Ulgi podatkowe z uwzględnieniem najnowszych ulg z 2022 r.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
16.01.2023
Czas trwania:
3 godziny 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2022 r. w zakresie podatków dochodowych CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
1. Przychody z działalności gospodarczej
2. Nieodpłatne świadczenia w podatkach dochodowych
3. Ryczałt od przychodów ewidencjonowanych w PIT
4. Koszty uzyskania przychodów w podatkach dochodowych – przegląd najbardziej charakterystycznych i nietypowych KUP
5. Koszty świadczeń pracowniczych (benefity)
6. Koszty umów zlecenia oraz świadczeń na rzecz zleceniobiorców i B2B
7. Reklama i reprezentacja
8. Świadczenia na rzecz kontrahentów
9. Akcje marketingowe
10. Kary umowne i odszkodowania
11. Upominki, prezenty dla klientów
12. Inne koszty niepodatkowe (NKUP)
13. Estoński CIT (ukryte zyski, wydatki niezwiązane z działalnością i inne)
14. Ulgi podatkowe z uwzględnieniem najnowszych ulg z 2022 r.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
16.01.2023
Czas trwania:
3 godziny 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(28)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(511)
["lastPage":protected]=>
int(43)
}
Znaleziono 511 szkoleń
