🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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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 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.
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7. Zasady sukcesji; fundacja rodzinna a kwestie spadkowe.
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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:
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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
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1. Przekształcenia jednoosobowej działalności gospodarczej
2. Przekształcenia spółek osobowych
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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
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3. Przekształcenie w spółkę komandytową
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5. Przekształcenie w spółkę akcyjną
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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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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
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2. Analiza korzyści danego modelu przekształcenia
3. Analiza ryzyk związanych z daną formą działalności
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5. Przekształcenie w spółkę akcyjną
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1. Przekształcenie spółki jawnej w spółkę z ograniczoną odpowiedzialnością
2. Przekształcenie spółki komandytowej w spółkę z ograniczoną odpowiedzialnością
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"
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Cena bez abonamentu:
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Stan prawny:
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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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?
"
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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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["name"]=>
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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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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
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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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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(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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bool(false)
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"
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}
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}
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string(10) "first_name"
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string(6) "status"
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string(2) "id"
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string(9) "last_name"
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bool(false)
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NULL
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["name"]=>
string(20) "Ulgi podatkowe w CIT"
["content"]=>
string(2113) "
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,
b. aktualne podejście organów podatkowych i odwoływanie się do pojęcia innowacyjności,
c. Rodzaje kosztów kwalifikowanych wraz z omówieniem,
d. Rozliczenie ulgi a strata: podstawy rozliczenia ulgi na innowacyjnych pracowników, w tym definicja innowacyjnego pracownika,
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,
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
26.01.2023
Czas trwania:
3 godziny 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Ulgi podatkowe w CIT"
["content"]=>
string(2113) "
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,
b. aktualne podejście organów podatkowych i odwoływanie się do pojęcia innowacyjności,
c. Rodzaje kosztów kwalifikowanych wraz z omówieniem,
d. Rozliczenie ulgi a strata: podstawy rozliczenia ulgi na innowacyjnych pracowników, w tym definicja innowacyjnego pracownika,
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,
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
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
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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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
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c. Import towarów – zasady opodatkowania
C. Transakcje wewnątrzwspólnotowe
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a. Zasady opodatkowania WDT
b. Prawo do stawki 0% – dowody
c. Raportowanie
2. Wewnątrzwspólnotowe nabycie towarów
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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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Czas trwania:
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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
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• 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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CEL SZKOLENIA
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• Skutki wyceny aktywów finansowych
• Różnice kursowe
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"
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Cena bez abonamentu:
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Certyfikat:
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Materiały:
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"
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array(3) {
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string(9) "image_url"
[1]=>
string(3) "url"
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string(12) "legal_status"
}
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array(0) {
}
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string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
}
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string(2) "id"
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
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"
}
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string(13) "products_meta"
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["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
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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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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) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
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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"
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string(9) "google_id"
}
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array(5) {
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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string(10) "created_at"
}
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NULL
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NULL
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2941 (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(7) {
["id"]=>
int(994)
["product_id"]=>
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["locale"]=>
string(2) "pl"
["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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["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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}
["dateFormat":protected]=>
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}
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}
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}
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}
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}
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array(1) {
[0]=>
string(1) "*"
}
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["escapeWhenCastingToString":protected]=>
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}
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array(1) {
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string(2) "id"
}
["__metaData":protected]=>
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["__wasCreatedEventFired":protected]=>
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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[1]=>
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[2]=>
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[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) {
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["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
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["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[8]=>
object(App\Models\Product)#3230 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
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string(10) "categories"
[1]=>
string(4) "tags"
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["perPage":protected]=>
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["exists"]=>
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bool(false)
["escapeWhenCastingToString":protected]=>
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array(30) {
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int(986)
["slug"]=>
string(29) "jak-rozliczyc-pit-za-2022-r-2"
["price"]=>
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["tax_id"]=>
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["type"]=>
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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"]=>
string(19) "2023-04-25 16:02:00"
["is_visible"]=>
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["finish_at"]=>
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["limit_of_participants"]=>
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["workshop_days"]=>
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["subscription_price"]=>
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["require_admin_confirmation"]=>
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["mobile_app_only"]=>
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["archived_at"]=>
NULL
["visibility"]=>
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}
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["subscription_id"]=>
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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.
"
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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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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.
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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.
"
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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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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)
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"
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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
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1. Przychody z działalności gospodarczej
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3. Ryczałt od przychodów ewidencjonowanych w PIT
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"
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Certyfikat:
TAK
Materiały:
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"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkowym, jak i komórkach finansowo-ksiegowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
a. Forma prawna umowy
b. Przedmiot umowy
c. Wyłączenia
d. Obowiązki stron umowy
e. Rozwiązanie umowy
f. Przykładowe zapisy w umowie z biurem rachunkowym
2. Przeciwdziałanie praniu pieniędzy w biurze rachunkowym
a. Procedura AML i dokumentacja w biurze rachunkowych oraz w komórkach finansowo-księgowych
b. Oświadczenia składane przez Klientów
3. Centralny Rejestr Beneficjentów Rzeczywistych
a. Podmioty ujawniane w CRBR
b. Termin ujawnienia zmian w CRBR
c. Praktyczne przykłady
4. KRS – S24 i PRS
a. S24 – podstawowe informacje
b. PRS – wpisy i zmiany danych podmiotów ujawnianych w KRS
5. RODO w biurze rachunkowym
a. Podpisywanie umów powierzania danych osobowych
b. Przechowywanie dokumentacji
6. Raportowanie schematów podatkowych
a. MDR w praktyce biura rachunkowego
b. MDR w księgowości przedsiębiorstw
7. Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
a. Należyta staranność w VAT
b. Należyta staranność w PIT i CIT (oświadczenia o transakcjach powyżej 500.000 zł i oświadczenia odbierane w ramach funkcjonowania podmiotów powiązanych)
8. Pozostałe zagadnienia praktyczne.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
11.01.2023
Czas trwania:
4 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkowym, jak i komórkach finansowo-ksiegowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
a. Forma prawna umowy
b. Przedmiot umowy
c. Wyłączenia
d. Obowiązki stron umowy
e. Rozwiązanie umowy
f. Przykładowe zapisy w umowie z biurem rachunkowym
2. Przeciwdziałanie praniu pieniędzy w biurze rachunkowym
a. Procedura AML i dokumentacja w biurze rachunkowych oraz w komórkach finansowo-księgowych
b. Oświadczenia składane przez Klientów
3. Centralny Rejestr Beneficjentów Rzeczywistych
a. Podmioty ujawniane w CRBR
b. Termin ujawnienia zmian w CRBR
c. Praktyczne przykłady
4. KRS – S24 i PRS
a. S24 – podstawowe informacje
b. PRS – wpisy i zmiany danych podmiotów ujawnianych w KRS
5. RODO w biurze rachunkowym
a. Podpisywanie umów powierzania danych osobowych
b. Przechowywanie dokumentacji
6. Raportowanie schematów podatkowych
a. MDR w praktyce biura rachunkowego
b. MDR w księgowości przedsiębiorstw
7. Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
a. Należyta staranność w VAT
b. Należyta staranność w PIT i CIT (oświadczenia o transakcjach powyżej 500.000 zł i oświadczenia odbierane w ramach funkcjonowania podmiotów powiązanych)
8. Pozostałe zagadnienia praktyczne.
"
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Cena bez abonamentu:
199 PLN
Stan prawny:
11.01.2023
Czas trwania:
4 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(985) "Ukończyła prawo na Uniwersytecie Kardynała Stefana Wyszyńskiego w Warszawie. Pierwsze doświadczenie zawodowe zdobywała jako konsultant podatkowy w polskiej kancelarii doradztwa podatkowego, w której zajmowała się przede wszystkich zagadnieniami z zakresu PIT, CIT i VAT, sporządzając opinie podatkowe, wnioski o interpretacje, skargi oraz skargi kasacyjne. Następnie swoją karierę rozwijała w międzynarodowej kancelarii doradztwa podatkowego wchodzącej w skład tzw. „wielkiej czwórki”, w której realizowała projekty głównie z zakresu kontroli celno-skarbowych oraz postępowań sądowo-administracyjnych. Posiada również doświadczenie związane z raportowaniem schematów podatkowych (MDR) oraz składaniem wniosków nadpłatowych w zakresie podatku u źródła (WHT). W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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"
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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"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
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bool(false)
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}
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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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["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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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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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
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["accessToken":protected]=>
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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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bool(false)
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array(0) {
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["translations"]=>
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["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2945 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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array(7) {
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(108) "Estoński CIT – ukryte zyski, wydatki niezwiązane z działalnością w świetle najnowszych interpretacji"
["content"]=>
string(2086) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie podstaw opodatkowania w tzw. modelu Estońskim, ze szczególnym uwzględnieniem ukrytych zysków oraz wydatków niezwiązanych z działalnością gospodarczą. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego.
Podczas szkolenia przygotujemy również uczestników do wypełnienia zeznania rocznego spółek opodatkowanych estońskim CIT, tj. deklaracji CIT-8E.
PROGRAM
I. Od czego zapłacimy podatek w modelu estońskim? – Analiza w oparciu o najnowsze interpretacje podatkowe dotyczące:
1. dochodu z tytułu podzielonego zysku,
2. dochodu zysku przeznaczonego na pokrycie strat,
3. dochodu z tytułu ukrytych zysków
4. dochodu z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika,
5. dochodu z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych,
6. dochodu z tytułu zysku netto a redystrybucja zysku,
7. dochodu z tytułu nieujawnionych operacji gospodarczych.
II. Złożenie zeznania rocznego w modelu estońskim:
1. szczegółowe omówienie deklaracji CIT-8E,
2. pozostałe obowiązki roczne spółek opodatkowanych w estońskim CIT (oświadczenie OSW-RD).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(969)
["product_id"]=>
int(969)
["locale"]=>
string(2) "pl"
["name"]=>
string(108) "Estoński CIT – ukryte zyski, wydatki niezwiązane z działalnością w świetle najnowszych interpretacji"
["content"]=>
string(2086) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie podstaw opodatkowania w tzw. modelu Estońskim, ze szczególnym uwzględnieniem ukrytych zysków oraz wydatków niezwiązanych z działalnością gospodarczą. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego.
Podczas szkolenia przygotujemy również uczestników do wypełnienia zeznania rocznego spółek opodatkowanych estońskim CIT, tj. deklaracji CIT-8E.
PROGRAM
I. Od czego zapłacimy podatek w modelu estońskim? – Analiza w oparciu o najnowsze interpretacje podatkowe dotyczące:
1. dochodu z tytułu podzielonego zysku,
2. dochodu zysku przeznaczonego na pokrycie strat,
3. dochodu z tytułu ukrytych zysków
4. dochodu z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika,
5. dochodu z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych,
6. dochodu z tytułu zysku netto a redystrybucja zysku,
7. dochodu z tytułu nieujawnionych operacji gospodarczych.
II. Złożenie zeznania rocznego w modelu estońskim:
1. szczegółowe omówienie deklaracji CIT-8E,
2. pozostałe obowiązki roczne spółek opodatkowanych w estońskim CIT (oświadczenie OSW-RD).
"
["description"]=>
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string(951) "
Cena bez abonamentu:
199 PLN
Stan prawny:
09.01.2023
Czas trwania:
3 godziny 45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Znaleziono 521 szkoleń
