🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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["content"]=>
string(4448) "
CEL SZKOLENIA
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa szkolenie, którego celem jest pokazanie na przykładach i zaprezentowanie jak najbardziej praktycznych wskazówek w zakresie oceny obowiązku dokumentacyjnego. Uczestnicy szkolenia, otrzymają wiedzę jak przygotować się do sporządzenia dokumentacji cen transferowych, zobaczą jak powinny wyglądać dokumentacje dla przykładowych transakcji towarowych, usługowych, finansowych oraz będę mogli ocenić czy ich dokumentacja jest sporządzona zgodnie z wymogami ustawodawcy.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane – przykłady
2. 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?
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
4. Nowe zwolnienia i uproszczenia w sporządzaniu dokumentacji cen transferowych – zasady wprowadzone w ramach Polskiego Ładu
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
4. Należyta staranności w cenach transferowych, analiza obecnych regulacji.
5. Kto, kiedy i na jakich zasadach ma obowiązek sporządzenia dokumentacji cen transferowych dla transakcji z rajami podatkowymi.
IV. Dokumentacja local file
1. Elementy dokumentacji lokalnej
2. Przykłady dokumentacji cen transferowych
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
V. Analiza benchmarkingowa, czy analiza zgodności?
1. Czy każdy ma obowiązek badania rynkowości cen?
2. Kiedy należy sporządzić analizę benchmarkingową, a kiedy analizę zgodności?
3. Elementy analizy benchmarkingowej
4. Elementy analizy zgodności
5. Źródła danych
6. Przykłady analiz benchmarkingowych:
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
VI. Dokumentacja master file
1. Kiedy powstaje obowiązek sporządzenia dokumentacji grupowej
2. Elementy dokumentacji grupowej
VII. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
3. Osoby odpowiedzialne za złożenie oświadczenia i informacji TP-R
VIII. Sankcje
IX. Najnowsze interpretacje w zakresie cen transferowych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 20 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(4448) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa szkolenie, którego celem jest pokazanie na przykładach i zaprezentowanie jak najbardziej praktycznych wskazówek w zakresie oceny obowiązku dokumentacyjnego. Uczestnicy szkolenia, otrzymają wiedzę jak przygotować się do sporządzenia dokumentacji cen transferowych, zobaczą jak powinny wyglądać dokumentacje dla przykładowych transakcji towarowych, usługowych, finansowych oraz będę mogli ocenić czy ich dokumentacja jest sporządzona zgodnie z wymogami ustawodawcy.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane – przykłady
2. 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?
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych, jakie warunki należy spełnić
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych, rodzaje uproszczeń i obowiązek raportowania schematów podatkowych
4. Nowe zwolnienia i uproszczenia w sporządzaniu dokumentacji cen transferowych – zasady wprowadzone w ramach Polskiego Ładu
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
4. Należyta staranności w cenach transferowych, analiza obecnych regulacji.
5. Kto, kiedy i na jakich zasadach ma obowiązek sporządzenia dokumentacji cen transferowych dla transakcji z rajami podatkowymi.
IV. Dokumentacja local file
1. Elementy dokumentacji lokalnej
2. Przykłady dokumentacji cen transferowych
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
V. Analiza benchmarkingowa, czy analiza zgodności?
1. Czy każdy ma obowiązek badania rynkowości cen?
2. Kiedy należy sporządzić analizę benchmarkingową, a kiedy analizę zgodności?
3. Elementy analizy benchmarkingowej
4. Elementy analizy zgodności
5. Źródła danych
6. Przykłady analiz benchmarkingowych:
• Transakcja sprzedaży towarów
• Transakcja zakupu usług
• Transakcja pożyczki
VI. Dokumentacja master file
1. Kiedy powstaje obowiązek sporządzenia dokumentacji grupowej
2. Elementy dokumentacji grupowej
VII. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
3. Osoby odpowiedzialne za złożenie oświadczenia i informacji TP-R
VIII. Sankcje
IX. Najnowsze interpretacje w zakresie cen transferowych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 20 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["__metaData":protected]=>
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
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["mediaConversions"]=>
array(0) {
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["mediaCollections"]=>
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}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
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["scoutMetadata":protected]=>
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
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object(App\Models\Product)#3099 (46) {
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest uzyskanie przez uczestników aktualizacji wiedzy na temat planowanych zmian w podatku VAT w latach 2022/2023. Dodatkowo omówione zostaną aktualne problemy dotyczące rozliczeń VAT.
PROGRAM
I Zmiany dotyczące podatku VAT 2022/2023.
1. Grupy VAT
a) Ogólna charakterystyka Grup VAT i pojęcia z nią związane.
b) Przesłanki i wymogi utworzenia Grupy VAT,
c) Zasady rozliczeń wewnątrz Grupy VAT jak i z podmiotami zewnętrznymi.
d) Omówienie projektu objaśnień
2. Pakiet SLIM VAT 3 – kluczowe kierunki zmian
a) Informacje ogólne
b) mały podatnik
c) kursy walut obcych
d) WDT i dokumentacja
e) WNT bez faktury
f) Zmiany w zakresie rozliczania proporcji
g) Sankcje VAT
h) pozostałe zmiany.
3. Krajowy System e-Faktur
a) Faktury ustrukturyzowane wystawiane w systemie KSeF
b) Zgoda na otrzymywanie e-faktur
c) Zasady stosowania e-faktur
d) Podmioty korzystające z KSeF
e) Przechowywanie i archiwizowanie faktur ustrukturyzowanych
f) Planowane zmiany w fakturach ustrukturyzowanych na 2023 r
4. Wyroby medyczne: nowe wytyczne w sprawie stawki podatku VAT
a) wejście w życie ustawy z dnia 7 kwietnia 2022 r. o wyrobach medycznych zmiany
b) wygaśnięcie WIS dotyczących określonych wyrobów medycznych
II. Omówienie aktualnego podejścia do problematycznych tematów w VAT:
1. Moment powstania obowiązku podatkowego. Data wykonania usługi. Data dostawy towarów.
2. Sprzedaż ciągła.
3. Refakturowanie.
4. Koszty dodatkowe. Dotacje i inne zagadnienia w zakresie podstawy opodatkowania.
5. Miejsce świadczenia, w tym problematyka stałego miejsca prowadzenia działalności gospodarczej.
6. Odliczanie VAT naliczonego – przegląd interpretacji i orzecznictwa krajowego i unijnego.
"
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string(0) ""
["additional_info"]=>
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Stan prawny:
17.10.2022
Czas trwania:
4 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest uzyskanie przez uczestników aktualizacji wiedzy na temat planowanych zmian w podatku VAT w latach 2022/2023. Dodatkowo omówione zostaną aktualne problemy dotyczące rozliczeń VAT.
PROGRAM
I Zmiany dotyczące podatku VAT 2022/2023.
1. Grupy VAT
a) Ogólna charakterystyka Grup VAT i pojęcia z nią związane.
b) Przesłanki i wymogi utworzenia Grupy VAT,
c) Zasady rozliczeń wewnątrz Grupy VAT jak i z podmiotami zewnętrznymi.
d) Omówienie projektu objaśnień
2. Pakiet SLIM VAT 3 – kluczowe kierunki zmian
a) Informacje ogólne
b) mały podatnik
c) kursy walut obcych
d) WDT i dokumentacja
e) WNT bez faktury
f) Zmiany w zakresie rozliczania proporcji
g) Sankcje VAT
h) pozostałe zmiany.
3. Krajowy System e-Faktur
a) Faktury ustrukturyzowane wystawiane w systemie KSeF
b) Zgoda na otrzymywanie e-faktur
c) Zasady stosowania e-faktur
d) Podmioty korzystające z KSeF
e) Przechowywanie i archiwizowanie faktur ustrukturyzowanych
f) Planowane zmiany w fakturach ustrukturyzowanych na 2023 r
4. Wyroby medyczne: nowe wytyczne w sprawie stawki podatku VAT
a) wejście w życie ustawy z dnia 7 kwietnia 2022 r. o wyrobach medycznych zmiany
b) wygaśnięcie WIS dotyczących określonych wyrobów medycznych
II. Omówienie aktualnego podejścia do problematycznych tematów w VAT:
1. Moment powstania obowiązku podatkowego. Data wykonania usługi. Data dostawy towarów.
2. Sprzedaż ciągła.
3. Refakturowanie.
4. Koszty dodatkowe. Dotacje i inne zagadnienia w zakresie podstawy opodatkowania.
5. Miejsce świadczenia, w tym problematyka stałego miejsca prowadzenia działalności gospodarczej.
6. Odliczanie VAT naliczonego – przegląd interpretacji i orzecznictwa krajowego i unijnego.
"
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string(0) ""
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Stan prawny:
17.10.2022
Czas trwania:
4 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie rozliczenia podatkowego CIT w tzw. modelu Estońskim, z uwzględnieniem zmian w ramach tzw. Polskiego Ładu. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego. W trakcie szkolenia przedstawimy praktyczne aspekty związane z przejściem na model estoński, prawa i obowiązki podatnika oraz zasady opodatkowania. Wartością dodaną będą przykłady praktyczne rozliczenia oraz porównanie obciążeń podatkowych w modelu estońskim i „tradycyjnym” CIT / PIT.
PROGRAM
I. Model estoński (ryczałt) – uwagi ogólne, różnice pomiędzy modelem estońskim a tradycyjnym CIT II. Podmioty uprawnione do ryczałtu – jakie warunki musi spełnić spółka i wspólnicy III. Kto nie może skorzystać z modelu estońskiego? IV. Podstawowe obowiązki i zasady w modelu estońskim 1) okres opodatkowania, 2) możliwość wyjścia, 3) zasady prowadzenia ksiąg i podziału zysku, 4) rok podatkowy, 5) deklaracja CIT-8E; zgłoszenie OSW-RD, zgłoszeni ZAW-RD). V. Jak się przygotować na Estoński: 1) wstępna korekta, 2) wyodrębnienie zysków i strat z lat poprzednich, 3) wypłata zysku z lat poprzednich a model estoński, 4) rozliczenie straty z lat poprzednich, 5) ulgi, zwolnienia i odliczenia z lat poprzednich, 6) dochód z przekształcenia. VI. Od czego zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne i NAJNOWSZE INTERPRETACJE 1. dochód z tytułu podzielonego zysku, 2. dochód zysku przeznaczonego na pokrycie strat, 3. dochód z tytułu ukrytych zysków – przykłady praktyczne; co może być ukrytym zyskiem? 4. dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika, 5. dochód z tytułu zmiany wartości składników majątku w przypadku określonych działań restrukturyzacyjnych, 6. dochód z tytułu zysku netto a redystrybucja zysku, 7. dochód z tytułu nieujawnionych operacji gospodarczych. VII. Stawki podatkowe w modelu estońskim i odliczenia u wspólnika – przykłady obliczenia efektywnej stawki opodatkowania VIII. Case study – porównanie obciążeń podatkowych w modelu estońskim i „tradycyjnym” CIT / PIT IX. Terminy zapłaty podatku oraz obowiązki sprawozdawcze (deklaracja podatkowa) X. Kiedy stracimy prawo do modelu estońskiego; na co uważać? XI. Wyjście z modelu estońskiego XII. Co muszą wiedzieć wspólnicy? Praktyczne wskazówki
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie rozliczenia podatkowego CIT w tzw. modelu Estońskim, z uwzględnieniem zmian w ramach tzw. Polskiego Ładu. Podczas szkolenia skupimy się na omówieniu praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego. W trakcie szkolenia przedstawimy praktyczne aspekty związane z przejściem na model estoński, prawa i obowiązki podatnika oraz zasady opodatkowania. Wartością dodaną będą przykłady praktyczne rozliczenia oraz porównanie obciążeń podatkowych w modelu estońskim i „tradycyjnym” CIT / PIT.
PROGRAM
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"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(3027) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Coraz więcej podmiotów spełnia definicję instytucji obowiązanych, a tym samym posiada obowiązki związane z koniecznością weryfikacji kontrahentów i oceny ryzyka na potrzeby ustawy o przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu. Naruszenie obowiązków wynikających z przepisów ustawy to szereg różnego rodzaju sankcji, w tym sankcji administracyjnych, pieniężnych (do 1.000.000,00 eur) oraz karnych (kara grzywny i/lub kara pozbawienia wolności od 3 miesięcy do 5 lat.)
Obowiązki związane z ochroną sygnalistów powinny być wdrożone w firmach od 17 grudnia 2021 roku.
PROGRAM
1. Ustawa o AML • Ogólne założenia ustawy • Definicja prania brudnych pieniędzy 2. Instytucje obowiązane – nowa definicja instytucji obowiązanej 3. Obowiązki instytucji obowiązanych • Ocena ryzyka – praktyczne omówienie przeprowadzenia oceny ryzyka oraz czynników za pomocą, których dokonujemy oceny • Środki bezpieczeństwa finansowego, w tym wzmożone środki bezpieczeństwa finansowego – kiedy należy je stosować • Zasady szkolenia pracowników– czy wszyscy pracownicy podlegają obowiązkowemu szkoleniu AML? • Zasady zgłaszania nieprawidłowości – jak wprowadzić odpowiednią procedurę i kto jest zobowiązany do zgłaszania nieprawidłowości 4. Obowiązki wynikające z ustawy, a ochrona danych osobowych 5. Wewnętrza procedura AML • Osoby odpowiedzialne za wdrożenie procedur i nowe obowiązki kadry zarządzającej • Elementy procedury • Procedura KYC – know your customer, jakie elementy powinna zawierać • Wdrożenie procedury – praktyczne przykłady opracowania i wdrożenia procedury 6. Raportowanie do GIIF • Transakcje podlegające raportowaniu • Zawiadomienie o podejrzeniu prania brudnych pieniędzy • Raportowanie okresowe • Zasady postępowania instytucji obowiązanej w przypadku żądania wstrzymania realizacji transakcji przez Generalnego Inspektora lub Prokuraturę. 7. Zasady kontroli instytucji obowiązanych • Podmioty uprawnione do kontroli 8. Sankcje • Kary administracyjne • Kary pieniężne • Odpowiedzialność karna
I
"
["description"]=>
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["additional_info"]=>
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Coraz więcej podmiotów spełnia definicję instytucji obowiązanych, a tym samym posiada obowiązki związane z koniecznością weryfikacji kontrahentów i oceny ryzyka na potrzeby ustawy o przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu. Naruszenie obowiązków wynikających z przepisów ustawy to szereg różnego rodzaju sankcji, w tym sankcji administracyjnych, pieniężnych (do 1.000.000,00 eur) oraz karnych (kara grzywny i/lub kara pozbawienia wolności od 3 miesięcy do 5 lat.)
Obowiązki związane z ochroną sygnalistów powinny być wdrożone w firmach od 17 grudnia 2021 roku.
PROGRAM
1. Ustawa o AML • Ogólne założenia ustawy • Definicja prania brudnych pieniędzy 2. Instytucje obowiązane – nowa definicja instytucji obowiązanej 3. Obowiązki instytucji obowiązanych • Ocena ryzyka – praktyczne omówienie przeprowadzenia oceny ryzyka oraz czynników za pomocą, których dokonujemy oceny • Środki bezpieczeństwa finansowego, w tym wzmożone środki bezpieczeństwa finansowego – kiedy należy je stosować • Zasady szkolenia pracowników– czy wszyscy pracownicy podlegają obowiązkowemu szkoleniu AML? • Zasady zgłaszania nieprawidłowości – jak wprowadzić odpowiednią procedurę i kto jest zobowiązany do zgłaszania nieprawidłowości 4. Obowiązki wynikające z ustawy, a ochrona danych osobowych 5. Wewnętrza procedura AML • Osoby odpowiedzialne za wdrożenie procedur i nowe obowiązki kadry zarządzającej • Elementy procedury • Procedura KYC – know your customer, jakie elementy powinna zawierać • Wdrożenie procedury – praktyczne przykłady opracowania i wdrożenia procedury 6. Raportowanie do GIIF • Transakcje podlegające raportowaniu • Zawiadomienie o podejrzeniu prania brudnych pieniędzy • Raportowanie okresowe • Zasady postępowania instytucji obowiązanej w przypadku żądania wstrzymania realizacji transakcji przez Generalnego Inspektora lub Prokuraturę. 7. Zasady kontroli instytucji obowiązanych • Podmioty uprawnione do kontroli 8. Sankcje • Kary administracyjne • Kary pieniężne • Odpowiedzialność karna
I
"
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199 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
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CEL SZKOLENIA
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PROGRAM
1. Procedura kontroli przedsiębiorcy a. Kto może kontrolować przedsiębiorcę b. Jak wygląda wszczęcie kontroli c. Jakie terminy wiążą kontrolujących d. Jak kończy się kontrola 2. Metodyka prowadzenia kontroli a. Analiza wstępna a kontrole celowane b. Weryfikowane zagadnienia: i. Obowiązek podatkowy ii. Prawidłowość stawki podatku iii. Kursy walut iv. Prawo do odliczenia: moment odliczenia, związek z działalnością v. Terminowość raportowania vi. Kwestie formalne: fakturowanie, kasy rejestrujące c. Czynności kontrolne i. Oględziny ii. Przesłuchania świadków i kontrolowanego iii. Kontrole krzyżowe 3. Strategia obrony: a. Udział w trakcie kontroli: prawa i obowiązki kontrolowanego b. Zbijanie argumentów kontrolujących c. Protokół kontroli – analiza wniosków d. Postępowanie po zakończeniu kontroli. [/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 199 PLN + VAT
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Stan prawny 9.08.2022
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Czas trwania 3 godziny
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Certyfikat TAK
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PROGRAM
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INFORMACJE
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 199 PLN + VAT
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Stan prawny 9.08.2022
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Czas trwania 3 godziny
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Certyfikat TAK
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}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
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bool(false)
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bool(false)
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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) "slug"
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string(5) "price"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
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string(8) "password"
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string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
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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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array(0) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2797 (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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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(715)
["product_id"]=>
int(715)
["locale"]=>
string(2) "pl"
["name"]=>
string(70) "Transakcje z rajami podatkowymi, jak dochować należytej staranności"
["content"]=>
string(2612) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W dokumentacji cen transferowych sporządzanej za rok 2021 spółki będą musiały uwzględniać nie tylko transakcje z podmiotami powiązanymi i transakcje realizowane bezpośrednio z podmiotami z rajów podatkowych (jak dotychczas), ale także część transakcji realizowanych z podmiotami niepowiązanymi. Rozszerzenie obowiązku sporządzania dokumentacji również dla transakcji realizowanych z podmiotami niepowiązanymi wynika z nowych przepisów wprowadzonych w roku 2021. Podczas szkolenia odpowiemy również na najczęściej zadawane pytania w zakresie dochowania należytej staranności.
PROGRAM
Należyta staranność – ceny transferowe
1. Należyta staranność kiedy znajduje zastosowanie – jakie podmioty i dla jakich transakcji mają obowiązek stosowania należytej staranności
2. Transakcje objęte obowiązkiem dokumentacyjnym i limit dla transakcji
3. Pojęcie rzeczywistego właściciela w raju podatkowym
4. Jak prawidłowo zweryfikować obowiązek sporządzenia dokumentacji cen transferowych?
5. Domniemanie wprowadzone przepisami – kiedy ma zastosowanie
6. Standardy należytej staranności
a) Istota standardu należytej staranności
b) Standard należytej staranności przy identyfikacji rzeczywistego właściciela – przykłady
c) Standard należytej staranności przy weryfikacji podstawy domniemania – przykłady
d) Stopniowalność standardu należytej staranności – przykłady
e) Wyłączenie należytej staranności w przypadku tzw. złej wiary
7. Sankcje za naruszenie przepisów
8. Procedury należytej staranności
a) Kto powinien wdrożyć procedurę
b) Elementy procedury
c) Cel wdrożenia procedury, przed czym może uchronić podatników
9. Q&A – odpowiedzi na najczęściej zadawane pytania związane z dochowaniem należytej staranności
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(715)
["product_id"]=>
int(715)
["locale"]=>
string(2) "pl"
["name"]=>
string(70) "Transakcje z rajami podatkowymi, jak dochować należytej staranności"
["content"]=>
string(2612) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
W dokumentacji cen transferowych sporządzanej za rok 2021 spółki będą musiały uwzględniać nie tylko transakcje z podmiotami powiązanymi i transakcje realizowane bezpośrednio z podmiotami z rajów podatkowych (jak dotychczas), ale także część transakcji realizowanych z podmiotami niepowiązanymi. Rozszerzenie obowiązku sporządzania dokumentacji również dla transakcji realizowanych z podmiotami niepowiązanymi wynika z nowych przepisów wprowadzonych w roku 2021. Podczas szkolenia odpowiemy również na najczęściej zadawane pytania w zakresie dochowania należytej staranności.
PROGRAM
Należyta staranność – ceny transferowe
1. Należyta staranność kiedy znajduje zastosowanie – jakie podmioty i dla jakich transakcji mają obowiązek stosowania należytej staranności
2. Transakcje objęte obowiązkiem dokumentacyjnym i limit dla transakcji
3. Pojęcie rzeczywistego właściciela w raju podatkowym
4. Jak prawidłowo zweryfikować obowiązek sporządzenia dokumentacji cen transferowych?
5. Domniemanie wprowadzone przepisami – kiedy ma zastosowanie
6. Standardy należytej staranności
a) Istota standardu należytej staranności
b) Standard należytej staranności przy identyfikacji rzeczywistego właściciela – przykłady
c) Standard należytej staranności przy weryfikacji podstawy domniemania – przykłady
d) Stopniowalność standardu należytej staranności – przykłady
e) Wyłączenie należytej staranności w przypadku tzw. złej wiary
7. Sankcje za naruszenie przepisów
8. Procedury należytej staranności
a) Kto powinien wdrożyć procedurę
b) Elementy procedury
c) Cel wdrożenia procedury, przed czym może uchronić podatników
9. Q&A – odpowiedzi na najczęściej zadawane pytania związane z dochowaniem należytej staranności
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 35 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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bool(false)
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}
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string(2) "id"
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}
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NULL
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["deletePreservingMedia":protected]=>
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}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
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}
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object(App\Models\Product)#3094 (46) {
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string(5) "pgsql"
["table":protected]=>
string(8) "products"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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}
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int(15)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(28) {
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int(714)
["slug"]=>
string(59) "sprzedaz-zakup-nieruchomosci-w-firmie-jak-sie-przygotowac-2"
["price"]=>
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["tax_id"]=>
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["type"]=>
int(3)
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NULL
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["subscription_id"]=>
NULL
["room_id"]=>
NULL
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NULL
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NULL
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NULL
["starts_at"]=>
NULL
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NULL
["date_of_publish"]=>
string(19) "2023-04-25 16:41:00"
["is_visible"]=>
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NULL
["workshop_days"]=>
NULL
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NULL
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NULL
["statute"]=>
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["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
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}
["original":protected]=>
array(28) {
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int(714)
["slug"]=>
string(59) "sprzedaz-zakup-nieruchomosci-w-firmie-jak-sie-przygotowac-2"
["price"]=>
string(3) "199"
["tax_id"]=>
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["type"]=>
int(3)
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["subscription_id"]=>
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NULL
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["date_of_publish"]=>
string(19) "2023-04-25 16:41:00"
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NULL
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NULL
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["published_to"]=>
NULL
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NULL
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(11) {
["type"]=>
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"
["related_product_ids"]=>
string(5) "array"
["date_of_publish"]=>
string(8) "datetime"
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string(8) "datetime"
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["classCastCache":protected]=>
array(0) {
}
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array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(5) {
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object(Illuminate\Database\Eloquent\Collection)#3082 (2) {
["items":protected]=>
array(1) {
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object(SCTeam\Products\Models\ProductCategory)#3042 (34) {
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string(5) "pgsql"
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string(10) "categories"
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string(2) "id"
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string(3) "int"
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bool(true)
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["escapeWhenCastingToString":protected]=>
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array(9) {
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int(2)
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["deleted_at"]=>
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string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
}
["original":protected]=>
array(12) {
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int(2)
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["type"]=>
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["category_id"]=>
NULL
["created_by"]=>
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["display_in_filters"]=>
bool(true)
["pivot_categorable_id"]=>
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["pivot_category_id"]=>
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array(0) {
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["dateFormat":protected]=>
NULL
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array(1) {
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string(3) "url"
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array(2) {
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bool(false)
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["category_id"]=>
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["original":protected]=>
array(3) {
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["content"]=>
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FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Najczęściej zbycie/nabycie nieruchomości w firmie wiąże się z dużymi kwotami, co oczywiście przekłada się na spore ryzyka podatkowe. Podczas spotkania omówione zostaną najważniejsze kwestie, które przeanalizować powinien sprzedawca oraz kupujący, by bezpiecznie podatkowo przeprowadzić taką transakcję.
PROGRAM
I. Zagadnienia podstawowe
1. Definicja nieruchomości
2. Forma umowy i skutki jej niezachowania
3. Nieruchomość w Polsce a zagranicą – różnice w opodatkowaniu
4. Przygotowanie do transakcji
II. Transakcja z perspektywy sprzedawcy
1. Skutki w podatku dochodowym:
a. Przychód podlegający opodatkowaniu a ryzyko doszacowania ceny
b. Koszty uzyskania przychodów: zmiany wprowadzone przez Polski Ład
c. PIT: podatek ryczałtowy i możliwe zwolnienie
2. Skutki w podatku od nieruchomości
3. Skutki w podatku od towarów i usług
a. Definicja podatnika
b. Jak określić przedmiot opodatkowania
c. Skutki zastosowania zwolnienia
III. Transakcja z perspektywy nabywcy
1. Skutki w podatku dochodowym:
a. Ustalenie ceny nabycia
b. Koszty pozostałe transakcji
c. Podstawowa i indywidualna stawka amortyzacji – zmiany wynikające z Polskiego Ładu
2. Skutki w podatku od nieruchomości:
a. Powstanie obowiązku podatkowego
b. Raportowanie dla potrzeb PON
c. Stawki podatku
3. Podatek od towarów i usług:
a. Prawo do odliczenia
b. Ryzyko związane z transakcjami zwolnionymi z VAT[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1659448560787{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
199 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1659448572594{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
26.07.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1659448583622{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
3 godziny 10 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
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["content"]=>
string(7480) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text]
FRAGMENT SZKOLENIA
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CEL SZKOLENIA
Najczęściej zbycie/nabycie nieruchomości w firmie wiąże się z dużymi kwotami, co oczywiście przekłada się na spore ryzyka podatkowe. Podczas spotkania omówione zostaną najważniejsze kwestie, które przeanalizować powinien sprzedawca oraz kupujący, by bezpiecznie podatkowo przeprowadzić taką transakcję.
PROGRAM
I. Zagadnienia podstawowe
1. Definicja nieruchomości
2. Forma umowy i skutki jej niezachowania
3. Nieruchomość w Polsce a zagranicą – różnice w opodatkowaniu
4. Przygotowanie do transakcji
II. Transakcja z perspektywy sprzedawcy
1. Skutki w podatku dochodowym:
a. Przychód podlegający opodatkowaniu a ryzyko doszacowania ceny
b. Koszty uzyskania przychodów: zmiany wprowadzone przez Polski Ład
c. PIT: podatek ryczałtowy i możliwe zwolnienie
2. Skutki w podatku od nieruchomości
3. Skutki w podatku od towarów i usług
a. Definicja podatnika
b. Jak określić przedmiot opodatkowania
c. Skutki zastosowania zwolnienia
III. Transakcja z perspektywy nabywcy
1. Skutki w podatku dochodowym:
a. Ustalenie ceny nabycia
b. Koszty pozostałe transakcji
c. Podstawowa i indywidualna stawka amortyzacji – zmiany wynikające z Polskiego Ładu
2. Skutki w podatku od nieruchomości:
a. Powstanie obowiązku podatkowego
b. Raportowanie dla potrzeb PON
c. Stawki podatku
3. Podatek od towarów i usług:
a. Prawo do odliczenia
b. Ryzyko związane z transakcjami zwolnionymi z VAT[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1659448560787{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
199 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1659448572594{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
26.07.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1659448583622{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
3 godziny 10 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
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"
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["content"]=>
string(2366) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie najnowszych zmian i obowiązków w podatku CIT dla Spółek nieruchomościowych.
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
PROGRAM
I. Definicja Spółki nieruchomościowej w świetle ustawy o CIT
II. Obowiązki sprawozdawcze w spółkach nieruchomościowych
III. Spółka nieruchomościowa jako płatnik podatku dochodowego
IV. Zmiany w zakresie amortyzacji w spółkach nieruchomościowych od 2022 r. – najnowsze interpretacje
V. Ograniczenie możliwości amortyzacji lokali mieszkalnych
VI. Podatek od przychodów z budynków
1. Kto podlega pod podatek?
2. Podstawa opodatkowania (wartość początkowa netto czy brutto)
3. Zasady obliczenia podatku (problem części wspólnych, częściowe oddanie do używania, współwłasność budynku)
4. Zapłata podatku przy zaliczkach i w rocznym rozliczeniu – przykłady praktyczne
5. Zasady zwrotu podatku – praktyka działania organów podatkowych
6. Podatek od przychodów z budynków w przypadku grupy kapitałowej
7. Podatek od przychodów z budynków a podatek minimalny
VII. Omówienie zasad opodatkowania przychów i kosztów w spółkach nieruchomościowych – przychody i koszty związane ze sprzedażą, wynajmem i zarządzaniem nieruchomościami
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
Stan prawny:
17.10.2022
"
}
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["content"]=>
string(2366) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe omówienie najnowszych zmian i obowiązków w podatku CIT dla Spółek nieruchomościowych.
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
PROGRAM
I. Definicja Spółki nieruchomościowej w świetle ustawy o CIT
II. Obowiązki sprawozdawcze w spółkach nieruchomościowych
III. Spółka nieruchomościowa jako płatnik podatku dochodowego
IV. Zmiany w zakresie amortyzacji w spółkach nieruchomościowych od 2022 r. – najnowsze interpretacje
V. Ograniczenie możliwości amortyzacji lokali mieszkalnych
VI. Podatek od przychodów z budynków
1. Kto podlega pod podatek?
2. Podstawa opodatkowania (wartość początkowa netto czy brutto)
3. Zasady obliczenia podatku (problem części wspólnych, częściowe oddanie do używania, współwłasność budynku)
4. Zapłata podatku przy zaliczkach i w rocznym rozliczeniu – przykłady praktyczne
5. Zasady zwrotu podatku – praktyka działania organów podatkowych
6. Podatek od przychodów z budynków w przypadku grupy kapitałowej
7. Podatek od przychodów z budynków a podatek minimalny
VII. Omówienie zasad opodatkowania przychów i kosztów w spółkach nieruchomościowych – przychody i koszty związane ze sprzedażą, wynajmem i zarządzaniem nieruchomościami
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Czas trwania:
2 godziny 50 minut
Certyfikat:
Tak
Materiały:
Tak
Stan prawny:
17.10.2022
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia przestawione zostaną przepisy ustawy o podatkach i opłatach lokalnych dotyczące podatku od nieruchomości, w tym najnowsze wyjaśnienia, analizy czy komentarze. Prowadząca zapozna uczestników z wybranymi aspektami opodatkowania gruntów, budynków i niektórych budowli podatkiem od nieruchomości. Szkolenie będzie obejmowało równie planowane zmiany przepisów regulujących opodatkowanie podatkiem od nieruchomości wybranych przedmiotów opodatkowania. Omawiane kwestie zostaną poparte interpretacjami organów podatkowych, orzecznictwem sądów administracyjnych i wyrokami Trybunału Konstytucyjnego. Szkolenie uwzględnia zmiany przepisów prawa wprowadzone w 2022 roku.
PROGRAM
1. Przedmiot opodatkowania podatkiem od nieruchomości
a. Grunty
b. Budynki
c. Budowle związane z prowadzeniem działalności gospodarczej
2. Podatnicy podatku od nieruchomości
a. Właściciele nieruchomości
b. Posiadacze nieruchomości
3. Obowiązek podatkowy w podatku od nieruchomości
a. Powstawanie i wygasanie obowiązku podatkowego
b. „wakacje podatkowe”
4. Podstawa opodatkowania w podatku od nieruchomości
a. Kategoria nieruchomości – wpływ na podstawę opodatkowania
b. Czym jest powierzchnia użytkowa?
c. Podstawa opodatkowania dla budowli
5. Stawki podatku od nieruchomości
a. Stawki kwotowe i procentowe
b. Uchwały rady gmin
6. Zwolnienia przedmiotowe i podmiotowe w podatku od nieruchomości
a. Jakie podmioty są zwolnione z podatku od nieruchomości?
b. Przedmioty opodatkowania zwolnione z podatku od nieruchomości
7. Pozostałe zagadnienia
a. Zasady wypełniania deklaracji i informacji w podatku od nieruchomości
b. Planowane zmiany przepisów dotyczących opodatkowania podatkiem od nieruchomości
8. Najnowsze interpretacje organów podatkowych i orzecznictwo sądów administracyjnych w podatku od nieruchomości
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 30 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
W trakcie szkolenia przestawione zostaną przepisy ustawy o podatkach i opłatach lokalnych dotyczące podatku od nieruchomości, w tym najnowsze wyjaśnienia, analizy czy komentarze. Prowadząca zapozna uczestników z wybranymi aspektami opodatkowania gruntów, budynków i niektórych budowli podatkiem od nieruchomości. Szkolenie będzie obejmowało równie planowane zmiany przepisów regulujących opodatkowanie podatkiem od nieruchomości wybranych przedmiotów opodatkowania. Omawiane kwestie zostaną poparte interpretacjami organów podatkowych, orzecznictwem sądów administracyjnych i wyrokami Trybunału Konstytucyjnego. Szkolenie uwzględnia zmiany przepisów prawa wprowadzone w 2022 roku.
PROGRAM
1. Przedmiot opodatkowania podatkiem od nieruchomości
a. Grunty
b. Budynki
c. Budowle związane z prowadzeniem działalności gospodarczej
2. Podatnicy podatku od nieruchomości
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b. Posiadacze nieruchomości
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b. „wakacje podatkowe”
4. Podstawa opodatkowania w podatku od nieruchomości
a. Kategoria nieruchomości – wpływ na podstawę opodatkowania
b. Czym jest powierzchnia użytkowa?
c. Podstawa opodatkowania dla budowli
5. Stawki podatku od nieruchomości
a. Stawki kwotowe i procentowe
b. Uchwały rady gmin
6. Zwolnienia przedmiotowe i podmiotowe w podatku od nieruchomości
a. Jakie podmioty są zwolnione z podatku od nieruchomości?
b. Przedmioty opodatkowania zwolnione z podatku od nieruchomości
7. Pozostałe zagadnienia
a. Zasady wypełniania deklaracji i informacji w podatku od nieruchomości
b. Planowane zmiany przepisów dotyczących opodatkowania podatkiem od nieruchomości
8. Najnowsze interpretacje organów podatkowych i orzecznictwo sądów administracyjnych w podatku od nieruchomości
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 30 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest wskazanie jakie kroki powinny być zrobione po sporządzeniu sprawozdania finansowego. Co należy zrobić jeśli biegły zaproponuje korekty, jak je ująć i czy należy sporządzić sprawozdanie po raz drugi po zmianach. Na praktycznych przykładach pokazane zostanie jak poprawiać błędy.
PROGRAM
1. Rodzaje błędów i wpływ ich na zmianę sprawozdania
2. Błędy wykryte po zatwierdzeniu
3. Błąd a zmiana szacunków
4. Błąd a zmiana polityki rachunkowości
5. Przykłady błędów i sposoby ich poprawiania
6. Ujawnianie informacji o błędach w sprawozdaniu finansowym
"
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Cena bez abonamentu:
199 PLN + VAT
Czas trwania:
4 godziny 05 minut
Certyfikat:
Tak
Materiały:
Tak
"
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FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest wskazanie jakie kroki powinny być zrobione po sporządzeniu sprawozdania finansowego. Co należy zrobić jeśli biegły zaproponuje korekty, jak je ująć i czy należy sporządzić sprawozdanie po raz drugi po zmianach. Na praktycznych przykładach pokazane zostanie jak poprawiać błędy.
PROGRAM
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(702)
["product_id"]=>
int(702)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "POLSKI ŁAD 2.0 Kolejna rewolucja w podatkach"
["content"]=>
string(8199) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1657122928759{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
CEL SZKOLENIA
Celem szkolenia jest omówienie zmian w Polskim Ładzie, które weszły w życie z dniem 1 stycznia 2022 r. oraz kolejnych modyfikacji przepisów, które będą obowiązywać od 1 lipca 2022 r. oraz od 1 stycznia 2023 r. Podczas szkolenie omówione zostaną w sposób szczegółowy regulacje dotyczące podatku PIT, w tym w szczególności z perspektywy płatnika oraz przedsiębiorców. Nasi eksperci omówią ponadto zmiany dotyczące podatku CIT, w tym w aspekcie kolejnych planowanych zmian.
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa płatnika.
1. Obniżka PIT z 17 % na 12 %.
2. Likwidacja ulgi dla klasy średniej.
3. Nowe zasady obliczania kwoty wolnej od podatku
4. Zmiany w zakresie PIT – 2
5. Możliwość niepobierania zaliczek przez płatników
6. Usunięcie zasad wynikających z Rozporządzenia z dnia 7 stycznia 2022 r.
7. Jak płatnik powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form zatrudnienia.
II. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa przedsiębiorcy.
1. Obniżka PIT i likwidacja ulgi dla klasy średniej a rozliczenie działalności.
2. Możliwość odliczenia składek zdrowotnych od dochodu.
3. Ponowny wybór formy opodatkowania na 2022 r.
4. Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
5. Składka zdrowotna dla prokurentów.
6. Zasady oskładkowania osób współpracujących.
7. Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
8. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
III. Pozostałe zmiany w Polskim Ładzie dotyczące PIT.
1. Modyfikacja zasad rozliczeń dla samotnych rodziców oraz zasad rozliczeń z dziećmi.
2. Likwidacja ulgi „Pałacyk+”.
3. Ryczałt za używanie samochodów służbowych do celów prywatnych.
4. Nowe zasady amortyzacji nieruchomości mieszkalnych.
IV. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Polski Ład w CIT – obecne brzmienie przepisów:
a) Podatek „minimalny” CIT
b) Ukryte dywidendy
c) Rewolucyjne zmiany w podatku u źródła
d) Nowy CIT „estoński”
e) Przegląd ulg podatkowych w CIT.
2. Planowane zmiany do Polskiego Ładu w zakresie CIT:
a) likwidacja ukrytych dywidend,
b) zmiany do podatku minimalnego,
c) zmiany w podatku u źródła,
d) transakcje z rajami podatkowymi,
e) CIT estoński.[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1657122937093{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1657122945614{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
06.07.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1657122979960{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
2 godziny 45 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
"
["description"]=>
string(0) ""
["additional_info"]=>
string(0) ""
}
["original":protected]=>
array(7) {
["id"]=>
int(702)
["product_id"]=>
int(702)
["locale"]=>
string(2) "pl"
["name"]=>
string(45) "POLSKI ŁAD 2.0 Kolejna rewolucja w podatkach"
["content"]=>
string(8199) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1657122928759{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
CEL SZKOLENIA
Celem szkolenia jest omówienie zmian w Polskim Ładzie, które weszły w życie z dniem 1 stycznia 2022 r. oraz kolejnych modyfikacji przepisów, które będą obowiązywać od 1 lipca 2022 r. oraz od 1 stycznia 2023 r. Podczas szkolenie omówione zostaną w sposób szczegółowy regulacje dotyczące podatku PIT, w tym w szczególności z perspektywy płatnika oraz przedsiębiorców. Nasi eksperci omówią ponadto zmiany dotyczące podatku CIT, w tym w aspekcie kolejnych planowanych zmian.
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa płatnika.
1. Obniżka PIT z 17 % na 12 %.
2. Likwidacja ulgi dla klasy średniej.
3. Nowe zasady obliczania kwoty wolnej od podatku
4. Zmiany w zakresie PIT – 2
5. Możliwość niepobierania zaliczek przez płatników
6. Usunięcie zasad wynikających z Rozporządzenia z dnia 7 stycznia 2022 r.
7. Jak płatnik powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form zatrudnienia.
II. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa przedsiębiorcy.
1. Obniżka PIT i likwidacja ulgi dla klasy średniej a rozliczenie działalności.
2. Możliwość odliczenia składek zdrowotnych od dochodu.
3. Ponowny wybór formy opodatkowania na 2022 r.
4. Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
5. Składka zdrowotna dla prokurentów.
6. Zasady oskładkowania osób współpracujących.
7. Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
8. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
III. Pozostałe zmiany w Polskim Ładzie dotyczące PIT.
1. Modyfikacja zasad rozliczeń dla samotnych rodziców oraz zasad rozliczeń z dziećmi.
2. Likwidacja ulgi „Pałacyk+”.
3. Ryczałt za używanie samochodów służbowych do celów prywatnych.
4. Nowe zasady amortyzacji nieruchomości mieszkalnych.
IV. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Polski Ład w CIT – obecne brzmienie przepisów:
a) Podatek „minimalny” CIT
b) Ukryte dywidendy
c) Rewolucyjne zmiany w podatku u źródła
d) Nowy CIT „estoński”
e) Przegląd ulg podatkowych w CIT.
2. Planowane zmiany do Polskiego Ładu w zakresie CIT:
a) likwidacja ukrytych dywidend,
b) zmiany do podatku minimalnego,
c) zmiany w podatku u źródła,
d) transakcje z rajami podatkowymi,
e) CIT estoński.[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1657122937093{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1657122945614{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
06.07.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1657122979960{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
2 godziny 45 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]
"
["description"]=>
string(0) ""
["additional_info"]=>
string(0) ""
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[11]=>
object(App\Models\Product)#3089 (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) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
["id"]=>
int(698)
["slug"]=>
string(75) "podatki-cit-i-vat-w-branzy-medialnej-zagadnienia-branzowe-oraz-polski-lad-2"
["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:37:12"
["updated_at"]=>
string(19) "2023-05-02 11:01:09"
["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 16:42:00"
["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) {
["id"]=>
int(698)
["slug"]=>
string(75) "podatki-cit-i-vat-w-branzy-medialnej-zagadnienia-branzowe-oraz-polski-lad-2"
["price"]=>
string(3) "199"
["tax_id"]=>
int(1)
["type"]=>
int(3)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:37:12"
["updated_at"]=>
string(19) "2023-05-02 11:01:09"
["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 16:42:00"
["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)
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string(80) "Podatki CIT i VAT w branży medialnej – zagadnienia branżowe oraz Polski Ład"
["content"]=>
string(4818) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe problematyki podatków CIT i VAT w branży medialnej.
Szkolenie będzie obejmowało omówienie zagadnień w dwóch obszarach:
1. Omówienie kluczowych zagadnień branżowych;
2. Omówienie ostatnich zmian podatkowych, które są najistotniejsze z punktu widzenia branży.
Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży medialnej.
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące podatku CIT mające wpływ na rozliczenia podatkowe firm z branży medialnej:
1. Podatek „minimalny” CIT
2. Spółki holdingowe
3. Rewolucyjne zmiany w podatku u źródła
4. Zasady ustalania rezydencji podatkowej
5. Cienka kapitalizacja
6. Odsetki od pożyczki na nabycie udziałów
7. Wypłata ukrytej dywidendy
8. Zmiany w cenach transferowych
9. Nowe limity płatności gotówkowych dla konsumentów i firm
10. Sankcje podatkowe dla pracodawców zatrudniających „na czarno”
II. Wybrane zagadnienia branżowe w CIT:
1. Przychody podatkowe charakterystyczne dla branży medialnej: udostepnienie czasu antenowego, usługi reklamowe, udzielanie licencji, sprzedaż praw autorskich, itd.
2. Wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu)
3. Rozliczenie podatkowe umów barterowych – problemy praktyczne
4. Usługi rozliczane w okresach rozliczeniowych
5. Zaliczki, przedpłaty a przychody podatkowe
6. Koszty uzyskania przychodów w branży medialnej – uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne – omówienie przepisów ustawy o CIT istotnych dla rozliczenia kosztów w czasie
7. Koszty uzyskania przychodów w branży medialnej – licencje, wartości niematerialne i prawne, opłaty koncesyjne, koszty udźwiękowienia i koszty przesyłu materiałów do emisji, produkcje własne, ZAiKS, ZASP i inne
8. Akcje marketingowe i promocyjne w branży medialnej: kampanie sponsorskie, konkursy, sponsoring, organizacja imprez, prezenty, gadżety i inne
9. Koszty i świadczenia na rzecz pracowników i współpracowników w branży medialnej na gruncie CIT i PIT (wynagrodzenia i składki, imprezy integracyjne i jubileuszowe, szkolenia, ubezpieczenia dodatkowe, nagrody)
10. Podatek u źródła w branży medialnej: licencje, prawa autorskie, tłumaczenia i inne – omówienie najczęstszych problemów praktycznych
III. Zmiany w Polskim Ładzie dotyczące podatku VAT oraz zmiany z 2021 r. mające wpływ na rozliczenia podatkowe firm z branży medialnej:
1. Grupy VAT
2. Wprowadzenie pakietu „SLIM VAT 1” – w szczególności z miana zasad dokonywania korekt „in plus” oraz „in minus” w tym rak obowiązku posiadania potwierdzenia odbioru faktury korygującej.
3. Zmiany w zakresie raportowania JPK VAT
4. Zmiany wynikające z pakietu „SLIM VAT 2”
5. Planowany pakiet „SLIM VAT 3”
6. Krajowy System e-Faktur
IV. Wybrane zagadnienia branżowe w VAT:
1. Miejsce opodatkowania usług w sektorze mediów
2. Świadczenia kompleksowe w VAT
3. Moment powstania obowiązku podatkowego z tytułu świadczenia usług reklamowych i nadawczych
4. Moment powstania obowiązku podatkowego – licencje, usługi rozliczane w okresach rozliczeniowych, usługi produkcyjne
5. Podstawa opodatkowania i jej korygowanie
6. Refakturowanie usług – przegląd stanowisk praktycznych
7. Import usług – rozliczenie podatku naliczonego – nabywanie zagranicznych licencji
V. Podatek od reklam – omówienie zagadnienia i skutków jego ewentualnego wprowadzenia.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
4 godziny 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["locale"]=>
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["content"]=>
string(4818) "
FRAGMENT SZKOLENIA
CEL SZKOLENIA
Celem szkolenia jest kompleksowe problematyki podatków CIT i VAT w branży medialnej.
Szkolenie będzie obejmowało omówienie zagadnień w dwóch obszarach:
1. Omówienie kluczowych zagadnień branżowych;
2. Omówienie ostatnich zmian podatkowych, które są najistotniejsze z punktu widzenia branży.
Szkolenie obejmuje wyłącznie zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży medialnej.
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące podatku CIT mające wpływ na rozliczenia podatkowe firm z branży medialnej:
1. Podatek „minimalny” CIT
2. Spółki holdingowe
3. Rewolucyjne zmiany w podatku u źródła
4. Zasady ustalania rezydencji podatkowej
5. Cienka kapitalizacja
6. Odsetki od pożyczki na nabycie udziałów
7. Wypłata ukrytej dywidendy
8. Zmiany w cenach transferowych
9. Nowe limity płatności gotówkowych dla konsumentów i firm
10. Sankcje podatkowe dla pracodawców zatrudniających „na czarno”
II. Wybrane zagadnienia branżowe w CIT:
1. Przychody podatkowe charakterystyczne dla branży medialnej: udostepnienie czasu antenowego, usługi reklamowe, udzielanie licencji, sprzedaż praw autorskich, itd.
2. Wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu)
3. Rozliczenie podatkowe umów barterowych – problemy praktyczne
4. Usługi rozliczane w okresach rozliczeniowych
5. Zaliczki, przedpłaty a przychody podatkowe
6. Koszty uzyskania przychodów w branży medialnej – uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne – omówienie przepisów ustawy o CIT istotnych dla rozliczenia kosztów w czasie
7. Koszty uzyskania przychodów w branży medialnej – licencje, wartości niematerialne i prawne, opłaty koncesyjne, koszty udźwiękowienia i koszty przesyłu materiałów do emisji, produkcje własne, ZAiKS, ZASP i inne
8. Akcje marketingowe i promocyjne w branży medialnej: kampanie sponsorskie, konkursy, sponsoring, organizacja imprez, prezenty, gadżety i inne
9. Koszty i świadczenia na rzecz pracowników i współpracowników w branży medialnej na gruncie CIT i PIT (wynagrodzenia i składki, imprezy integracyjne i jubileuszowe, szkolenia, ubezpieczenia dodatkowe, nagrody)
10. Podatek u źródła w branży medialnej: licencje, prawa autorskie, tłumaczenia i inne – omówienie najczęstszych problemów praktycznych
III. Zmiany w Polskim Ładzie dotyczące podatku VAT oraz zmiany z 2021 r. mające wpływ na rozliczenia podatkowe firm z branży medialnej:
1. Grupy VAT
2. Wprowadzenie pakietu „SLIM VAT 1” – w szczególności z miana zasad dokonywania korekt „in plus” oraz „in minus” w tym rak obowiązku posiadania potwierdzenia odbioru faktury korygującej.
3. Zmiany w zakresie raportowania JPK VAT
4. Zmiany wynikające z pakietu „SLIM VAT 2”
5. Planowany pakiet „SLIM VAT 3”
6. Krajowy System e-Faktur
IV. Wybrane zagadnienia branżowe w VAT:
1. Miejsce opodatkowania usług w sektorze mediów
2. Świadczenia kompleksowe w VAT
3. Moment powstania obowiązku podatkowego z tytułu świadczenia usług reklamowych i nadawczych
4. Moment powstania obowiązku podatkowego – licencje, usługi rozliczane w okresach rozliczeniowych, usługi produkcyjne
5. Podstawa opodatkowania i jej korygowanie
6. Refakturowanie usług – przegląd stanowisk praktycznych
7. Import usług – rozliczenie podatku naliczonego – nabywanie zagranicznych licencji
V. Podatek od reklam – omówienie zagadnienia i skutków jego ewentualnego wprowadzenia.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
4 godziny 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
}
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}
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}
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}
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bool(false)
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string(4) "name"
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string(7) "content"
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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string(2) "id"
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string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
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string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
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}
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string(4) "page"
}
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Znaleziono 493 szkoleń
