Szkolenia nagrania

Podatki, prawo i rachunkowość

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Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.

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Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.

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["permissionClass":"SCTeam\Auth\Models\User":private]=> NULL ["wildcardClass":"SCTeam\Auth\Models\User":private]=> NULL ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2830 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2815 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(714) ["product_id"]=> int(714) ["locale"]=> string(2) "pl" ["name"]=> string(68) "Sprzedaż / zakup nieruchomości w firmie – jak się przygotować?" ["content"]=> string(7480) "

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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]

" ["description"]=> string(0) "" ["additional_info"]=> string(0) "" } ["original":protected]=> array(7) { ["id"]=> int(714) ["product_id"]=> int(714) ["locale"]=> string(2) "pl" ["name"]=> string(68) "Sprzedaż / zakup nieruchomości w firmie – jak się przygotować?" ["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

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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.

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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.

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string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2893 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2816 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(709) ["product_id"]=> int(709) ["locale"]=> string(2) "pl" ["name"]=> string(36) "CIT w spółkach nieruchomościowych" ["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

" } ["original":protected]=> array(7) { ["id"]=> int(709) ["product_id"]=> int(709) ["locale"]=> string(2) "pl" ["name"]=> string(36) "CIT w spółkach nieruchomościowych" ["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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["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(1) { [0]=> string(12) "translations" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(9) { ["id"]=> int(2) ["slug"]=> string(16) "szkolenia-online" ["created_at"]=> string(19) "2023-04-21 17:41:07" ["updated_at"]=> string(19) "2023-04-21 17:41:07" ["deleted_at"]=> NULL ["type"]=> string(30) "SCTeam\Products\Models\Product" ["category_id"]=> NULL ["created_by"]=> NULL ["display_in_filters"]=> bool(true) } ["original":protected]=> array(12) { ["id"]=> int(2) ["slug"]=> string(16) "szkolenia-online" ["created_at"]=> string(19) "2023-04-21 17:41:07" ["updated_at"]=> string(19) "2023-04-21 17:41:07" ["deleted_at"]=> NULL ["type"]=> string(30) 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array(0) { } ["timestamps"]=> bool(false) ["hidden":protected]=> array(0) { } ["visible":protected]=> array(0) { } ["fillable":protected]=> array(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#3147 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["changes":protected]=> array(0) { } ["casts":protected]=> array(11) { ["type"]=> string(33) "SCTeam\Products\Enums\ProductType" 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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 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Monika Markisz - wykładowca z kilkunastoletnim stażem zawodowym zdobytym w firmach szkoleniowych, Stowarzyszeniu Księgowych w Polsce oraz we współpracy z uczelniami wyższymi. Specjalizuje się w prawie podatkowym i handlowym. Autorka/współautorka kilku książek z dziedziny prawa podatkowego, monografii i opracowań tematycznych. Prowadzi szkolenia w sposób przystępny, przekazując Uczestnikom liczne przykłady przydatne w pracy zawodowej.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(51) "https://www.linkedin.com/in/monika-markisz-974854a/" ["large_photo_png"]=> string(33) "photos/monika_markisz_500x500.png" ["large_photo_webp"]=> string(34) "photos/monika_markisz_500x500.webp" ["small_photo_png"]=> string(33) "photos/monika_markisz_100x100.png" ["small_photo_webp"]=> string(34) "photos/monika_markisz_100x100.webp" ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(33) { ["id"]=> int(27) ["username"]=> NULL ["first_name"]=> string(6) "Monika" ["last_name"]=> string(7) "Markisz" ["email"]=> string(30) "monika.markisz@akademialtca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(34) "$P$B9ffBkO7vO25YTkK8JXjrfon.85kan1" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$RqrnhoLjKlwzR4xRu9LDBe/.Mzklv41EemWStySuk9k7ostFGcmDu" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:20:22" ["updated_at"]=> string(19) "2023-05-04 08:41:03" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(478) "

Monika Markisz - wykładowca z kilkunastoletnim stażem zawodowym zdobytym w firmach szkoleniowych, Stowarzyszeniu Księgowych w Polsce oraz we współpracy z uczelniami wyższymi. Specjalizuje się w prawie podatkowym i handlowym. Autorka/współautorka kilku książek z dziedziny prawa podatkowego, monografii i opracowań tematycznych. Prowadzi szkolenia w sposób przystępny, przekazując Uczestnikom liczne przykłady przydatne w pracy zawodowej.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(51) "https://www.linkedin.com/in/monika-markisz-974854a/" ["large_photo_png"]=> string(33) "photos/monika_markisz_500x500.png" ["large_photo_webp"]=> string(34) "photos/monika_markisz_500x500.webp" ["small_photo_png"]=> string(33) "photos/monika_markisz_100x100.png" ["small_photo_webp"]=> string(34) "photos/monika_markisz_100x100.webp" ["hubspot_contact_id"]=> NULL ["pivot_product_id"]=> int(707) ["pivot_author_id"]=> int(27) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2868 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["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(2) { ["product_id"]=> int(707) ["author_id"]=> int(27) } ["original":protected]=> array(2) { ["product_id"]=> int(707) ["author_id"]=> int(27) } ["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(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2934 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2891 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2817 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(707) ["product_id"]=> int(707) ["locale"]=> string(2) "pl" ["name"]=> string(25) "Podatek od nieruchomości" ["content"]=> string(2775) "

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

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 30 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["original":protected]=> array(7) { ["id"]=> int(707) ["product_id"]=> int(707) ["locale"]=> string(2) "pl" ["name"]=> string(25) "Podatek od nieruchomości" ["content"]=> string(2775) "

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

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 30 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["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" } [3]=> object(App\Models\Product)#3123 (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(704) ["slug"]=> string(81) "zmiana-sprawozdania-2021-poprawianie-bledow-zmiany-szacunkow-praktyczne-przyklady" ["price"]=> string(3) "199" ["tax_id"]=> int(1) ["type"]=> int(3) ["deleted_at"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:37:13" ["updated_at"]=> string(19) "2023-04-25 16:44:34" ["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(704) ["slug"]=> string(81) "zmiana-sprawozdania-2021-poprawianie-bledow-zmiany-szacunkow-praktyczne-przyklady" ["price"]=> string(3) "199" ["tax_id"]=> int(1) ["type"]=> int(3) ["deleted_at"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:37:13" ["updated_at"]=> string(19) "2023-04-25 16:44:34" ["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) } ["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) 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["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(10) "categories" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(1) { [0]=> string(12) "translations" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(9) { ["id"]=> int(2) ["slug"]=> string(16) "szkolenia-online" ["created_at"]=> string(19) "2023-04-21 17:41:07" ["updated_at"]=> string(19) "2023-04-21 17:41:07" ["deleted_at"]=> NULL ["type"]=> string(30) "SCTeam\Products\Models\Product" ["category_id"]=> NULL ["created_by"]=> NULL ["display_in_filters"]=> bool(true) } ["original":protected]=> array(12) { ["id"]=> int(2) ["slug"]=> string(16) "szkolenia-online" ["created_at"]=> string(19) "2023-04-21 17:41:07" 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["attributable_id"]=> int(704) ["attribute_id"]=> int(1) ["attributable_type"]=> string(30) "SCTeam\Products\Models\Product" ["id"]=> int(2054) } ["original":protected]=> array(4) { ["attributable_id"]=> int(704) ["attribute_id"]=> int(1) ["attributable_type"]=> string(30) "SCTeam\Products\Models\Product" ["id"]=> int(2054) } ["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(0) { } ["guarded":protected]=> array(1) { [0]=> string(2) "id" } ["pivotParent"]=> object(App\Models\Product)#2978 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(15) "attributable_id" ["relatedKey":protected]=> string(12) "attribute_id" ["morphType":protected]=> string(17) "attributable_type" ["morphClass":protected]=> string(30) "SCTeam\Products\Models\Product" ["translatedAttributes"]=> array(1) { [0]=> string(5) "value" } ["translationForeignKey":protected]=> string(15) "attributable_id" ["defaultLocale":protected]=> NULL } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2899 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\AttributeTranslation)#2888 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(22) "attribute_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(4) { ["id"]=> int(1) ["attribute_id"]=> int(1) ["locale"]=> string(2) "pl" ["name"]=> string(11) "Stan prawny" } ["original":protected]=> array(4) { ["id"]=> int(1) ["attribute_id"]=> int(1) ["locale"]=> string(2) "pl" ["name"]=> string(11) "Stan prawny" } ["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(1) { [0]=> string(4) "name" } ["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" } ["translatedAttributes"]=> array(1) { [0]=> string(4) "name" } ["revisionPresenter":protected]=> string(46) "SCTeam\Products\Presenters\Revisions\Attribute" ["forceDeleting":protected]=> bool(false) ["defaultLocale":protected]=> NULL } } ["escapeWhenCastingToString":protected]=> bool(false) } ["authors"]=> object(Illuminate\Database\Eloquent\Collection)#2886 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Auth\Models\User)#2842 (46) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(5) "users" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(31) { ["id"]=> int(3125) ["username"]=> NULL ["first_name"]=> string(9) "Katarzyna" ["last_name"]=> string(9) "Trzpioła" ["email"]=> string(26) "katarzyna.trzpiola@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(34) "$P$BjaU6yPJklclTq.6v673YWDytIcz03/" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$nKyBN5k.u0KkFLDFZdRS2uTYg2IlwGMcno0idI9YvM0NOrq96qYx2" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:23:34" ["updated_at"]=> string(19) "2023-04-24 14:59:15" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1055) "

dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(62) "https://www.linkedin.com/in/katarzyna-trzpio%C5%82a-235592318/" ["large_photo_png"]=> string(37) "photos/katarzyna_trzpiola_500x500.png" ["large_photo_webp"]=> string(38) "photos/katarzyna_trzpiola_500x500.webp" ["small_photo_png"]=> string(37) "photos/katarzyna_trzpiola_100x100.png" ["small_photo_webp"]=> string(38) "photos/katarzyna_trzpiola_100x100.webp" ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(33) { ["id"]=> int(3125) ["username"]=> NULL ["first_name"]=> string(9) "Katarzyna" ["last_name"]=> string(9) "Trzpioła" ["email"]=> string(26) "katarzyna.trzpiola@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(34) "$P$BjaU6yPJklclTq.6v673YWDytIcz03/" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$nKyBN5k.u0KkFLDFZdRS2uTYg2IlwGMcno0idI9YvM0NOrq96qYx2" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:23:34" ["updated_at"]=> string(19) "2023-04-24 14:59:15" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1055) "

dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(62) "https://www.linkedin.com/in/katarzyna-trzpio%C5%82a-235592318/" ["large_photo_png"]=> string(37) "photos/katarzyna_trzpiola_500x500.png" ["large_photo_webp"]=> string(38) "photos/katarzyna_trzpiola_500x500.webp" ["small_photo_png"]=> string(37) "photos/katarzyna_trzpiola_100x100.png" ["small_photo_webp"]=> string(38) "photos/katarzyna_trzpiola_100x100.webp" ["hubspot_contact_id"]=> NULL ["pivot_product_id"]=> int(704) ["pivot_author_id"]=> int(3125) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2864 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["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(2) { ["product_id"]=> int(704) ["author_id"]=> int(3125) } ["original":protected]=> array(2) { ["product_id"]=> int(704) ["author_id"]=> int(3125) } ["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(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2934 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2918 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2818 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(704) ["product_id"]=> int(704) ["locale"]=> string(2) "pl" ["name"]=> string(92) "Zmiana sprawozdania 2021 – poprawianie błędów, zmiany szacunków, praktyczne przykłady" ["content"]=> string(1353) "

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

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 05 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["original":protected]=> array(7) { ["id"]=> int(704) ["product_id"]=> int(704) ["locale"]=> string(2) "pl" ["name"]=> string(92) "Zmiana sprawozdania 2021 – poprawianie błędów, zmiany szacunków, praktyczne przykłady" ["content"]=> string(1353) "

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

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 05 minut

Certyfikat:

Tak

Materiały:

Tak

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["two_factor_expires_at"]=> NULL ["description"]=> string(1176) "

Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.

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Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.

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["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2922 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2819 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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]=> 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"id" ["keyType":protected]=> 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(31) { ["id"]=> int(4) ["username"]=> NULL ["first_name"]=> string(8) "Grzegorz" ["last_name"]=> string(8) "Niebudek" ["email"]=> string(25) "grzegorz.niebudek@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$EUBHqCrWnV/2AUfo1tedJ.Rx/tTK1LPWlpJ/Lf4mZW8Qg/qpboURm" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "9S3jvS1uYFYO27AIfGlRYnzYOzxXzdA83tnkGtHiqnvWb0QLsV3LfkEk9q4n" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:20:18" ["updated_at"]=> string(19) "2026-04-09 09:24:27" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1116) "

Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(55) "https://www.linkedin.com/in/grzegorz-niebudek-428421a0/" ["large_photo_png"]=> string(44) "photos/user_4_large_photo_png_1775719467.png" ["large_photo_webp"]=> string(46) "photos/user_4_large_photo_webp_1775719467.webp" ["small_photo_png"]=> string(44) "photos/user_4_small_photo_png_1775719467.png" ["small_photo_webp"]=> string(46) "photos/user_4_small_photo_webp_1775719467.webp" ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(33) { ["id"]=> int(4) ["username"]=> NULL ["first_name"]=> string(8) "Grzegorz" ["last_name"]=> string(8) "Niebudek" ["email"]=> string(25) "grzegorz.niebudek@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$EUBHqCrWnV/2AUfo1tedJ.Rx/tTK1LPWlpJ/Lf4mZW8Qg/qpboURm" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "9S3jvS1uYFYO27AIfGlRYnzYOzxXzdA83tnkGtHiqnvWb0QLsV3LfkEk9q4n" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:20:18" ["updated_at"]=> string(19) "2026-04-09 09:24:27" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1116) "

Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.

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["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(2) { ["product_id"]=> int(698) ["author_id"]=> int(4) } ["original":protected]=> array(2) { ["product_id"]=> int(698) ["author_id"]=> int(4) } ["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(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2934 (46) { ["connection":protected]=> NULL ["table":protected]=> string(8) 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["__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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2939 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2820 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(698) ["product_id"]=> int(698) ["locale"]=> string(2) "pl" ["name"]=> 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

" } ["original":protected]=> array(7) { ["id"]=> int(698) ["product_id"]=> int(698) ["locale"]=> string(2) "pl" ["name"]=> 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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["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" } ["translatedAttributes"]=> array(1) { [0]=> string(4) "name" } ["revisionPresenter":protected]=> string(46) "SCTeam\Products\Presenters\Revisions\Attribute" ["forceDeleting":protected]=> bool(false) ["defaultLocale":protected]=> NULL } } ["escapeWhenCastingToString":protected]=> bool(false) } ["authors"]=> object(Illuminate\Database\Eloquent\Collection)#2882 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Auth\Models\User)#2845 (46) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(5) "users" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(31) { ["id"]=> int(1760) ["username"]=> NULL ["first_name"]=> string(4) "Anna" ["last_name"]=> string(6) "Kubicz" ["email"]=> string(19) "anna.kubicz@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$.x3JCGvTXm6CbKLTZ1uFvuqSLBUNyCGOl6/xzQaPAwyK73CX9KyaO" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "PDNdllgf17gIoCssyq4jdLgEBH9OhGpMUbBVcaFsLJNjVCV2LyAo4rzxXCgD" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "uz7sUCu9yQW6yBhLyjh2lk9hATseGHXib6s2OwPbTX9ZOGvzfKqe0ehoPdlV" ["created_at"]=> string(19) "2023-04-21 17:22:10" ["updated_at"]=> string(19) "2026-04-09 10:41:03" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(939) "

Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(50) "https://www.linkedin.com/in/anna-kubicz-872748122/" ["large_photo_png"]=> string(30) "photos/anna_kubicz_500x500.png" ["large_photo_webp"]=> string(31) "photos/anna_kubicz_500x500.webp" ["small_photo_png"]=> string(30) "photos/anna_kubicz_100x100.png" ["small_photo_webp"]=> string(31) "photos/anna_kubicz_100x100.webp" ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(33) { ["id"]=> int(1760) ["username"]=> NULL ["first_name"]=> string(4) "Anna" ["last_name"]=> string(6) "Kubicz" ["email"]=> string(19) "anna.kubicz@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$.x3JCGvTXm6CbKLTZ1uFvuqSLBUNyCGOl6/xzQaPAwyK73CX9KyaO" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "PDNdllgf17gIoCssyq4jdLgEBH9OhGpMUbBVcaFsLJNjVCV2LyAo4rzxXCgD" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "uz7sUCu9yQW6yBhLyjh2lk9hATseGHXib6s2OwPbTX9ZOGvzfKqe0ehoPdlV" ["created_at"]=> string(19) "2023-04-21 17:22:10" ["updated_at"]=> string(19) "2026-04-09 10:41:03" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(939) "

Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(50) "https://www.linkedin.com/in/anna-kubicz-872748122/" ["large_photo_png"]=> string(30) "photos/anna_kubicz_500x500.png" ["large_photo_webp"]=> string(31) "photos/anna_kubicz_500x500.webp" ["small_photo_png"]=> string(30) "photos/anna_kubicz_100x100.png" ["small_photo_webp"]=> string(31) "photos/anna_kubicz_100x100.webp" ["hubspot_contact_id"]=> NULL ["pivot_product_id"]=> int(697) ["pivot_author_id"]=> int(1760) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2862 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["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(2) { ["product_id"]=> int(697) ["author_id"]=> int(1760) } ["original":protected]=> array(2) { ["product_id"]=> int(697) ["author_id"]=> int(1760) } ["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(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2934 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2870 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2821 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(697) ["product_id"]=> int(697) ["locale"]=> string(2) "pl" ["name"]=> string(41) "Raportowanie schematów podatkowych (MDR)" ["content"]=> string(4403) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

Celem szkolenia jest omówienie obowiązków związanych z raportowaniem schematów podatkowych. Obowiązek raportowania dotyczy każdego zdarzenia, które skutkuje powstaniem korzyści podatkowej. Może nim być każdy przypadek oszczędności podatkowej, m.in. niepowstanie zobowiązania podatkowego, obniżenie jego wysokości, a także powstanie albo zawyżenie straty podatkowej. Na szkoleniu zostaną przedstawione najnowsze stanowiska organów podatkowych i MF w zakresie interpretowania przepisów o schematach podatkowych.
Przepisy przewidują surowe sankcje, w tym sankcje administracyjne, karne i karano – skarbowe za niewykonywanie lub nieprawidłowe wykonywanie nowych obowiązków.
Szkolenie adresowane jest w szczególności do księgowych, pracowników biur rachunkowych, kontrolerów finansowych, dyrektorów finansowych i doradców podatkowych.

 

PROGRAM

I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
1. Dyrektywa Rady (UE) 2018/822 z 25.05.2018 – polskie przepisy, a treść Dyrektywy
2. Ordynacja podatkowa
3. Cel wprowadzenia przepisów
4. Najnowsze statystki MF

II. Czym jest schemat podatkowy?
1. Co jest przedmiotem raportowania?
2. Definicja uzgodnienia i korzyści podatkowej
3. Czym są i jak identyfikować cechy rozpoznawcze
4. Rodzaje schematów i ich różnice
5. Czy każdy schemat będzie podlegał raportowaniu? – jak prawidłowo przeprowadzić analizę zdarzenia
6. Raportowanie schematów, a ryzyko potencjalnej kontroli podatkowej
7. Praktyczne przykłady zastosowania schematów podatkowych

III. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
1. Definicja i obowiązki promotora – jakie konsekwencje może ponieść promotor wskutek niewykonania lub nieprawidłowego wykonania obowiązków
2. Definicja i obowiązki korzystającego – jakie konsekwencje może ponieść korzystający wskutek niewykonania lub nieprawidłowego wykonania obowiązków
3. Definicja i obowiązki wspomagającego – jakie konsekwencje może ponieść wspomagający wskutek niewykonania lub nieprawidłowego wykonania obowiązków
4. Sytuacje nietypowe – jak ocenić, czy mamy obowiązek zgłoszenia schematu?

IV. Co powinna zawierać informacja o schemacie podatkowym
1. Zakres danych ujawnianych w informacji o schemacie podatkowym
2. Ujawnienie danych, a tajemnica zawodowa
3. Sposób przekazania danych
4. Oświadczenie – kto i kiedy ma obowiązek jego złożenia
5. Odpowiedzialność karna – kto, za co i na jakich zasadach ją ponosi

V. Procedura wewnętrzna
1. Procedura wewnętrzna nie tylko jako obowiązek wynikający z ordynacji – przed czym może chronić, po co ją wprowadzać
2. Kto jest zobowiązany do posiadania procedury wewnętrznej?
3. Co powinna zawierać procedura wewnętrzna
4. Konsekwencje niewprowadzenia procedury – sankcje wynikające z ordynacji

VI. Obowiązek raportowania schematów podatkowych, a COVID.

VII. Najczęściej pojawiające się problemy w raportowaniu schematów podatkowych – przykłady praktyczne

VIII. Zgłoszenie schematu podatkowego – prezentacja zgłoszenia przykładowego schematu podatkowego na platformie www.mdr.mf.gov.pl

IX. Sankcje
1. Sankcje administracyjne
2. Sankcje karne – k.k.s i kodeks karny

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 15 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["original":protected]=> array(7) { ["id"]=> int(697) ["product_id"]=> int(697) ["locale"]=> string(2) "pl" ["name"]=> string(41) "Raportowanie schematów podatkowych (MDR)" ["content"]=> string(4403) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

Celem szkolenia jest omówienie obowiązków związanych z raportowaniem schematów podatkowych. Obowiązek raportowania dotyczy każdego zdarzenia, które skutkuje powstaniem korzyści podatkowej. Może nim być każdy przypadek oszczędności podatkowej, m.in. niepowstanie zobowiązania podatkowego, obniżenie jego wysokości, a także powstanie albo zawyżenie straty podatkowej. Na szkoleniu zostaną przedstawione najnowsze stanowiska organów podatkowych i MF w zakresie interpretowania przepisów o schematach podatkowych.
Przepisy przewidują surowe sankcje, w tym sankcje administracyjne, karne i karano – skarbowe za niewykonywanie lub nieprawidłowe wykonywanie nowych obowiązków.
Szkolenie adresowane jest w szczególności do księgowych, pracowników biur rachunkowych, kontrolerów finansowych, dyrektorów finansowych i doradców podatkowych.

 

PROGRAM

I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
1. Dyrektywa Rady (UE) 2018/822 z 25.05.2018 – polskie przepisy, a treść Dyrektywy
2. Ordynacja podatkowa
3. Cel wprowadzenia przepisów
4. Najnowsze statystki MF

II. Czym jest schemat podatkowy?
1. Co jest przedmiotem raportowania?
2. Definicja uzgodnienia i korzyści podatkowej
3. Czym są i jak identyfikować cechy rozpoznawcze
4. Rodzaje schematów i ich różnice
5. Czy każdy schemat będzie podlegał raportowaniu? – jak prawidłowo przeprowadzić analizę zdarzenia
6. Raportowanie schematów, a ryzyko potencjalnej kontroli podatkowej
7. Praktyczne przykłady zastosowania schematów podatkowych

III. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
1. Definicja i obowiązki promotora – jakie konsekwencje może ponieść promotor wskutek niewykonania lub nieprawidłowego wykonania obowiązków
2. Definicja i obowiązki korzystającego – jakie konsekwencje może ponieść korzystający wskutek niewykonania lub nieprawidłowego wykonania obowiązków
3. Definicja i obowiązki wspomagającego – jakie konsekwencje może ponieść wspomagający wskutek niewykonania lub nieprawidłowego wykonania obowiązków
4. Sytuacje nietypowe – jak ocenić, czy mamy obowiązek zgłoszenia schematu?

IV. Co powinna zawierać informacja o schemacie podatkowym
1. Zakres danych ujawnianych w informacji o schemacie podatkowym
2. Ujawnienie danych, a tajemnica zawodowa
3. Sposób przekazania danych
4. Oświadczenie – kto i kiedy ma obowiązek jego złożenia
5. Odpowiedzialność karna – kto, za co i na jakich zasadach ją ponosi

V. Procedura wewnętrzna
1. Procedura wewnętrzna nie tylko jako obowiązek wynikający z ordynacji – przed czym może chronić, po co ją wprowadzać
2. Kto jest zobowiązany do posiadania procedury wewnętrznej?
3. Co powinna zawierać procedura wewnętrzna
4. Konsekwencje niewprowadzenia procedury – sankcje wynikające z ordynacji

VI. Obowiązek raportowania schematów podatkowych, a COVID.

VII. Najczęściej pojawiające się problemy w raportowaniu schematów podatkowych – przykłady praktyczne

VIII. Zgłoszenie schematu podatkowego – prezentacja zgłoszenia przykładowego schematu podatkowego na platformie www.mdr.mf.gov.pl

IX. Sankcje
1. Sankcje administracyjne
2. Sankcje karne – k.k.s i kodeks karny

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 15 minut

Certyfikat:

Tak

Materiały:

Tak

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["two_factor_expires_at"]=> NULL ["description"]=> string(1176) "

Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.

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Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.

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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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2876 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2822 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(690) ["product_id"]=> int(690) ["locale"]=> string(2) "pl" ["name"]=> string(45) "Polski Ład 2.0 Kolejna rewolucja w podatkach" ["content"]=> string(3824) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

Celem szkolenia jest omówienie zmian w Polskim Ładzie, które weszły w życie z dniem 1 stycznia 2022 r. oraz kolejnych modyfikacji przepisów planowanych od 1 lipca 2022 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. Dodatkowo, na szkoleniu poruszone zostaną kwestie dotyczące zmian w podatku VAT, zarówno tych wynikających z Polskiego Ładu, jak i zmian w zakresie KSeF oraz pakietu SLIM VAT 3.

 

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. Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
3. Możliwość odliczenia składek zdrowotnych od dochodu.
4. Ponowny wybór formy opodatkowania na 2022 r.
5. Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
6. Składka zdrowotna dla prokurentów.
7. Zasady oskładkowania osób współpracujących.
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. Zmiany dla twórców i artystów.
3. Likwidacja ulgi „Pałacyk+”.
4. Nowe terminy na przesyłanie ksiąg w formie elektronicznej.
5. Ryczałt za używanie samochodów służbowych do celów prywatnych.
6. Nowe zasady amortyzacji nieruchomości mieszkalnych.

IV. Zmiany w Polskim Ładzie dotyczące podatku CIT.

1. Podatek „minimalny” CIT
2. Ukryte dywidendy
3. Rewolucyjne zmiany w podatku u źródła
4. Nowy CIT „estoński”
5. Przegląd ulg podatkowych w CIT.
6. Zmiany w Polskim Ładzie od 1 lipca 2022 r. / 1 stycznia 2023 r. dotyczące CIT.

V. Zmiany dotyczące podatku VAT.

1. Grupy VAT
2. Wybór opcji rezygnacji ze zwolnienia z VAT dla instytucji finansowych.
3. KKS przy JPK.
4. Krajowy System e-Faktur – informacje podstawowe.
5. Pakiet SLIM VAT 3 – kluczowe kierunki zmian

" ["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(690) ["product_id"]=> int(690) ["locale"]=> string(2) "pl" ["name"]=> string(45) "Polski Ład 2.0 Kolejna rewolucja w podatkach" ["content"]=> string(3824) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

Celem szkolenia jest omówienie zmian w Polskim Ładzie, które weszły w życie z dniem 1 stycznia 2022 r. oraz kolejnych modyfikacji przepisów planowanych od 1 lipca 2022 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. Dodatkowo, na szkoleniu poruszone zostaną kwestie dotyczące zmian w podatku VAT, zarówno tych wynikających z Polskiego Ładu, jak i zmian w zakresie KSeF oraz pakietu SLIM VAT 3.

 

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. Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
3. Możliwość odliczenia składek zdrowotnych od dochodu.
4. Ponowny wybór formy opodatkowania na 2022 r.
5. Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
6. Składka zdrowotna dla prokurentów.
7. Zasady oskładkowania osób współpracujących.
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. Zmiany dla twórców i artystów.
3. Likwidacja ulgi „Pałacyk+”.
4. Nowe terminy na przesyłanie ksiąg w formie elektronicznej.
5. Ryczałt za używanie samochodów służbowych do celów prywatnych.
6. Nowe zasady amortyzacji nieruchomości mieszkalnych.

IV. Zmiany w Polskim Ładzie dotyczące podatku CIT.

1. Podatek „minimalny” CIT
2. Ukryte dywidendy
3. Rewolucyjne zmiany w podatku u źródła
4. Nowy CIT „estoński”
5. Przegląd ulg podatkowych w CIT.
6. Zmiany w Polskim Ładzie od 1 lipca 2022 r. / 1 stycznia 2023 r. dotyczące CIT.

V. Zmiany dotyczące podatku VAT.

1. Grupy VAT
2. Wybór opcji rezygnacji ze zwolnienia z VAT dla instytucji finansowych.
3. KKS przy JPK.
4. Krajowy System e-Faktur – informacje podstawowe.
5. Pakiet SLIM VAT 3 – kluczowe kierunki zmian

" ["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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["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" } [8]=> object(App\Models\Product)#3118 (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(679) ["slug"]=> string(75) "spolka-z-ograniczona-odpowiedzialnoscia-aspekty-prawne-i-podatkowe-15062022" ["price"]=> string(3) "199" ["tax_id"]=> int(1) ["type"]=> int(3) ["deleted_at"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:37:10" ["updated_at"]=> string(19) "2023-04-27 12:44:31" ["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(679) ["slug"]=> string(75) "spolka-z-ograniczona-odpowiedzialnoscia-aspekty-prawne-i-podatkowe-15062022" ["price"]=> string(3) "199" ["tax_id"]=> int(1) ["type"]=> int(3) ["deleted_at"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:37:10" ["updated_at"]=> string(19) "2023-04-27 12:44:31" ["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) } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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) { ["categories"]=> object(Illuminate\Database\Eloquent\Collection)#3106 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductCategory)#3070 (34) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(10) "categories" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(1) { [0]=> string(12) "translations" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(9) { ["id"]=> int(2) ["slug"]=> string(16) "szkolenia-online" ["created_at"]=> string(19) "2023-04-21 17:41:07" ["updated_at"]=> string(19) "2023-04-21 17:41:07" ["deleted_at"]=> NULL ["type"]=> string(30) "SCTeam\Products\Models\Product" ["category_id"]=> NULL ["created_by"]=> NULL ["display_in_filters"]=> bool(true) } ["original":protected]=> array(12) { ["id"]=> int(2) ["slug"]=> string(16) "szkolenia-online" ["created_at"]=> string(19) "2023-04-21 17:41:07" ["updated_at"]=> string(19) "2023-04-21 17:41:07" ["deleted_at"]=> NULL ["type"]=> string(30) "SCTeam\Products\Models\Product" ["category_id"]=> NULL ["created_by"]=> NULL ["display_in_filters"]=> bool(true) ["pivot_categorable_id"]=> int(679) ["pivot_category_id"]=> int(2) ["pivot_categorable_type"]=> string(30) "SCTeam\Products\Models\Product" } ["changes":protected]=> array(0) { } ["casts":protected]=> array(1) { ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(1) { [0]=> string(3) "url" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(0) { } ["relations":protected]=> array(2) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\MorphPivot)#3089 (35) { ["connection":protected]=> NULL ["table":protected]=> string(12) "categorables" ["primaryKey":protected]=> string(2) 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"SCTeam\Products\Presenters\Revisions\Attribute" ["forceDeleting":protected]=> bool(false) ["defaultLocale":protected]=> NULL } } ["escapeWhenCastingToString":protected]=> bool(false) } ["authors"]=> object(Illuminate\Database\Eloquent\Collection)#2880 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Auth\Models\User)#2847 (46) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(5) "users" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(31) { ["id"]=> int(27) ["username"]=> NULL ["first_name"]=> string(6) "Monika" ["last_name"]=> string(7) "Markisz" ["email"]=> string(30) "monika.markisz@akademialtca.pl" 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Monika Markisz - wykładowca z kilkunastoletnim stażem zawodowym zdobytym w firmach szkoleniowych, Stowarzyszeniu Księgowych w Polsce oraz we współpracy z uczelniami wyższymi. Specjalizuje się w prawie podatkowym i handlowym. Autorka/współautorka kilku książek z dziedziny prawa podatkowego, monografii i opracowań tematycznych. Prowadzi szkolenia w sposób przystępny, przekazując Uczestnikom liczne przykłady przydatne w pracy zawodowej.

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Monika Markisz - wykładowca z kilkunastoletnim stażem zawodowym zdobytym w firmach szkoleniowych, Stowarzyszeniu Księgowych w Polsce oraz we współpracy z uczelniami wyższymi. Specjalizuje się w prawie podatkowym i handlowym. Autorka/współautorka kilku książek z dziedziny prawa podatkowego, monografii i opracowań tematycznych. Prowadzi szkolenia w sposób przystępny, przekazując Uczestnikom liczne przykłady przydatne w pracy zawodowej.

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["permissionClass":"SCTeam\Auth\Models\User":private]=> NULL ["wildcardClass":"SCTeam\Auth\Models\User":private]=> NULL ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2875 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2823 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(679) ["product_id"]=> int(679) ["locale"]=> string(2) "pl" ["name"]=> string(75) "Spółka z ograniczoną odpowiedzialnością – aspekty prawne i podatkowe" ["content"]=> string(2226) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

W ramach szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówione zostaną organy tej spółki i warunki ich działania. W trakcie szkolenia zostanie dokonana analiza zmian wysokości kapitału zakładowego, wnoszenia dopłat czy podziału zysku pomiędzy wspólników. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością.

 

PROGRAM

1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
3. Organy spółki z ograniczoną odpowiedzialnością
a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 30 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["original":protected]=> array(7) { ["id"]=> int(679) ["product_id"]=> int(679) ["locale"]=> string(2) "pl" ["name"]=> string(75) "Spółka z ograniczoną odpowiedzialnością – aspekty prawne i podatkowe" ["content"]=> string(2226) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

W ramach szkolenia Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówione zostaną organy tej spółki i warunki ich działania. W trakcie szkolenia zostanie dokonana analiza zmian wysokości kapitału zakładowego, wnoszenia dopłat czy podziału zysku pomiędzy wspólników. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością.

 

PROGRAM

1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
a) sposoby zakładania spółki
b) rodzaje wkładów wnoszonych do spółki
c) najważniejsze postanowienia umowy spółki
3. Organy spółki z ograniczoną odpowiedzialnością
a) Zarząd
b) Zgromadzenie wspólników
c) Rada nadzorcza
4. Prawa i obowiązki wspólników w spółce z o. o.
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego
6. Wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 30 minut

Certyfikat:

Tak

Materiały:

Tak

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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.

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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.

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string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 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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(677) ["product_id"]=> int(677) ["locale"]=> string(2) "pl" ["name"]=> string(76) "Podatki CIT i VAT w branży przemysłu i produkcji – zagadnienia branżowe" ["content"]=> string(5827) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

Celem szkolenia jest kompleksowe problematyki podatków CIT i VAT w branży przemysłu i produkcji.
Szkolenie będzie obejmowało omówienie zagadnień w dwóch obszarach:
1. Wprowadzenia obszernego pakietu zmian związanych z Polskim Ładem oraz
2. Omówienie kluczowych zagadnień branżowych
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.

PROGRAM

I. Zmiany w Polskim Ładzie dotyczące podatku CIT mające wpływ na rozliczenia podatkowe firm z branży przemysłu i produkcji.
1. Podatek „minimalny” CIT
2. Cienka kapitalizacja
3. Odsetki od pożyczki na nabycie udziałów
4. Rewolucyjne zmiany w podatku u źródła
5. Zmiany w cenach transferowych
6. Ulga B+R i IP BOX – korzystne zmiany i możliwość łączenia ulg
7. Ulga dla innowacyjnych pracowników
8. Ulga na prototypy
9. Ulga na ekspansję produktową
10. Ulga na robotyzację
11. Inne istotne zmiany w branży

II. Wybrane zagadnienia branżowe w CIT:

1. Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury?
2. Zaliczki / przedpłaty na poczet sprzedaży towaru
3. Przychody rozliczane kasowo – odsetki, kary umowne i odszkodowania od dostawców.
4. Korekta przychodów i kosztów uzyskania przychodów – kiedy wstecz a kiedy na bieżąco?
5. Koszty uzyskania przychodów w branży produkcyjnej – uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne. Omówienie przepisów ustawy o CIT istotnych dla rozliczenia kosztów w czasie
6. Alokacja kosztów bezpośrednich i pośrednich dla wydatków związanych z produkcją – podejście podatkowe a podejście bilansowe
7. Moment potrącenia kosztów wynagrodzeń pracowniczych z narzutami oraz odpisów amortyzacyjnych
8. Koszty uzyskania przychodów charakterystyczne dla branży produkcyjnej – straty inwentaryzacyjne (magazynowe), likwidacja środków trwałych, koszty zaniechanych inwestycji
9. Koszty reklamacji jakościowych i logistycznych a także kary umowne i odszkodowania – koszty uzyskania przychodów
10. Środki trwałe w branży produkcyjnej, remont / konserwacja oraz modernizacja środków trwałych w branży produkcyjnej
11. Koszty pozyskania finansowania – limitowanie kosztów podatkowych (art. 15c CIT)
12. Koszty pracownicze w branży produkcyjnej PIT/CIT (wynagrodzenia, premie itd.), w tym koszty BHP i benefitów pracowniczych
13. Koszty marketingowe / reprezentacyjne i koszty działu sprzedaży (np. koszty akwizycji, spotkania z kontrahentami) a podatkowe koszty uzyskania przychodów
14. Ulga B+R w branży produkcyjnej – kto i na jakich zasadach może skorzystać z ulgi?
15. Wierzytelności nieściągalne i ulga na złe długi w branży produkcyjnej.

IV. Zmiany w Polskim Ładzie dotyczące podatku VAT oraz zmiany z 2021 r. mające wpływ na rozliczenia podatkowe firm z branży przemysłu i produkcji.

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. Krajowy System e-Faktur
6. Założenia pakietu „SLIM VAT 3”

V. Wybrane zagadnienia branżowe w VAT:

1. Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
2. Umowy contract/tool manufacturer.
3. Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
4. Problematyka świadczeń kompleksowych – dostawa z montażem, dostawa z transportem, koszty pakowania – kiedy mamy do czynienia z usługą kompleksową?
5. Kary umowne, odszkodowania i reklamacje a VAT.
6. Prawo do odliczenia – kluczowe aspekty praktyczne, ograniczenia w prawie do odliczenia.
7. Miejsce świadczenia w VAT.
8. Transakcje międzynarodowe – WDT, WNT, import i eksport towarów, transakcje łańcuchowe i trójstronne, usługi w obrocie zagranicznym – wybrane zagadnienia praktyczne istotne dla firm produkcyjnych z uwzględnieniem pakietu QUICK FIXES.
9. Eksport usług – kwestia stałego miejsca prowadzenia działalności gospodarczej
10. Kursy walut na potrzeby VAT.
11. Wiążące Informacje Stawkowe – czy warto występować o WIS?

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 20 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["original":protected]=> array(7) { ["id"]=> int(677) ["product_id"]=> int(677) ["locale"]=> string(2) "pl" ["name"]=> string(76) "Podatki CIT i VAT w branży przemysłu i produkcji – zagadnienia branżowe" ["content"]=> string(5827) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

Celem szkolenia jest kompleksowe problematyki podatków CIT i VAT w branży przemysłu i produkcji.
Szkolenie będzie obejmowało omówienie zagadnień w dwóch obszarach:
1. Wprowadzenia obszernego pakietu zmian związanych z Polskim Ładem oraz
2. Omówienie kluczowych zagadnień branżowych
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.

PROGRAM

I. Zmiany w Polskim Ładzie dotyczące podatku CIT mające wpływ na rozliczenia podatkowe firm z branży przemysłu i produkcji.
1. Podatek „minimalny” CIT
2. Cienka kapitalizacja
3. Odsetki od pożyczki na nabycie udziałów
4. Rewolucyjne zmiany w podatku u źródła
5. Zmiany w cenach transferowych
6. Ulga B+R i IP BOX – korzystne zmiany i możliwość łączenia ulg
7. Ulga dla innowacyjnych pracowników
8. Ulga na prototypy
9. Ulga na ekspansję produktową
10. Ulga na robotyzację
11. Inne istotne zmiany w branży

II. Wybrane zagadnienia branżowe w CIT:

1. Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury?
2. Zaliczki / przedpłaty na poczet sprzedaży towaru
3. Przychody rozliczane kasowo – odsetki, kary umowne i odszkodowania od dostawców.
4. Korekta przychodów i kosztów uzyskania przychodów – kiedy wstecz a kiedy na bieżąco?
5. Koszty uzyskania przychodów w branży produkcyjnej – uwagi ogólne. Podział na koszty bezpośrednie, koszty pośrednie i inne. Omówienie przepisów ustawy o CIT istotnych dla rozliczenia kosztów w czasie
6. Alokacja kosztów bezpośrednich i pośrednich dla wydatków związanych z produkcją – podejście podatkowe a podejście bilansowe
7. Moment potrącenia kosztów wynagrodzeń pracowniczych z narzutami oraz odpisów amortyzacyjnych
8. Koszty uzyskania przychodów charakterystyczne dla branży produkcyjnej – straty inwentaryzacyjne (magazynowe), likwidacja środków trwałych, koszty zaniechanych inwestycji
9. Koszty reklamacji jakościowych i logistycznych a także kary umowne i odszkodowania – koszty uzyskania przychodów
10. Środki trwałe w branży produkcyjnej, remont / konserwacja oraz modernizacja środków trwałych w branży produkcyjnej
11. Koszty pozyskania finansowania – limitowanie kosztów podatkowych (art. 15c CIT)
12. Koszty pracownicze w branży produkcyjnej PIT/CIT (wynagrodzenia, premie itd.), w tym koszty BHP i benefitów pracowniczych
13. Koszty marketingowe / reprezentacyjne i koszty działu sprzedaży (np. koszty akwizycji, spotkania z kontrahentami) a podatkowe koszty uzyskania przychodów
14. Ulga B+R w branży produkcyjnej – kto i na jakich zasadach może skorzystać z ulgi?
15. Wierzytelności nieściągalne i ulga na złe długi w branży produkcyjnej.

IV. Zmiany w Polskim Ładzie dotyczące podatku VAT oraz zmiany z 2021 r. mające wpływ na rozliczenia podatkowe firm z branży przemysłu i produkcji.

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. Krajowy System e-Faktur
6. Założenia pakietu „SLIM VAT 3”

V. Wybrane zagadnienia branżowe w VAT:

1. Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
2. Umowy contract/tool manufacturer.
3. Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
4. Problematyka świadczeń kompleksowych – dostawa z montażem, dostawa z transportem, koszty pakowania – kiedy mamy do czynienia z usługą kompleksową?
5. Kary umowne, odszkodowania i reklamacje a VAT.
6. Prawo do odliczenia – kluczowe aspekty praktyczne, ograniczenia w prawie do odliczenia.
7. Miejsce świadczenia w VAT.
8. Transakcje międzynarodowe – WDT, WNT, import i eksport towarów, transakcje łańcuchowe i trójstronne, usługi w obrocie zagranicznym – wybrane zagadnienia praktyczne istotne dla firm produkcyjnych z uwzględnieniem pakietu QUICK FIXES.
9. Eksport usług – kwestia stałego miejsca prowadzenia działalności gospodarczej
10. Kursy walut na potrzeby VAT.
11. Wiążące Informacje Stawkowe – czy warto występować o WIS?

" ["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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["attributes":protected]=> array(4) { ["id"]=> int(3) ["tag_id"]=> int(3) ["locale"]=> string(2) "pl" ["title"]=> string(7) "Podatki" } ["original":protected]=> array(4) { ["id"]=> int(3) ["tag_id"]=> int(3) ["locale"]=> string(2) "pl" ["title"]=> string(7) "Podatki" } ["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(1) { [0]=> string(5) "title" } ["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" } ["translatedAttributes"]=> array(1) { [0]=> string(5) "title" } ["revisionPresenter":protected]=> string(36) "SCTeam\Tags\Presenters\Revisions\Tag" ["forceDeleting":protected]=> bool(false) ["defaultLocale":protected]=> NULL } } ["escapeWhenCastingToString":protected]=> bool(false) } ["attributes"]=> object(Illuminate\Database\Eloquent\Collection)#2942 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\Attribute)#2903 (34) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(10) "attributes" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(1) ["slug"]=> string(12) "legal-status" ["type"]=> int(1) ["created_at"]=> string(19) "2023-04-21 17:35:59" ["updated_at"]=> string(19) "2023-04-21 17:35:59" ["deleted_at"]=> NULL ["is_visible_in_preview"]=> bool(false) } ["original":protected]=> array(11) { ["id"]=> int(1) ["slug"]=> string(12) "legal-status" ["type"]=> int(1) ["created_at"]=> string(19) "2023-04-21 17:35:59" ["updated_at"]=> string(19) "2023-04-21 17:35:59" ["deleted_at"]=> NULL ["is_visible_in_preview"]=> bool(false) ["pivot_attributable_id"]=> int(676) ["pivot_attribute_id"]=> int(1) ["pivot_attributable_type"]=> string(30) "SCTeam\Products\Models\Product" ["pivot_id"]=> int(2153) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(2) { ["type"]=> string(35) "SCTeam\Products\Enums\AttributeType" ["deleted_at"]=> string(8) "datetime" } ["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(2) { ["pivot"]=> object(SCTeam\Products\Models\Attributable)#2936 (38) { ["connection":protected]=> NULL ["table":protected]=> string(13) "attributables" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(4) { ["attributable_id"]=> int(676) ["attribute_id"]=> int(1) ["attributable_type"]=> string(30) "SCTeam\Products\Models\Product" ["id"]=> int(2153) } ["original":protected]=> array(4) { ["attributable_id"]=> int(676) ["attribute_id"]=> int(1) ["attributable_type"]=> string(30) "SCTeam\Products\Models\Product" ["id"]=> int(2153) } ["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(0) { } ["guarded":protected]=> array(1) { [0]=> string(2) "id" } ["pivotParent"]=> object(App\Models\Product)#2978 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(15) "attributable_id" ["relatedKey":protected]=> string(12) "attribute_id" ["morphType":protected]=> string(17) "attributable_type" ["morphClass":protected]=> string(30) "SCTeam\Products\Models\Product" ["translatedAttributes"]=> array(1) { [0]=> string(5) "value" } ["translationForeignKey":protected]=> string(15) "attributable_id" ["defaultLocale":protected]=> NULL } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2895 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\AttributeTranslation)#2888 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(22) "attribute_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(4) { ["id"]=> int(1) ["attribute_id"]=> int(1) ["locale"]=> string(2) "pl" ["name"]=> string(11) "Stan prawny" } ["original":protected]=> array(4) { ["id"]=> int(1) ["attribute_id"]=> int(1) ["locale"]=> string(2) "pl" ["name"]=> string(11) "Stan prawny" } ["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(1) { [0]=> string(4) "name" } ["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" } ["translatedAttributes"]=> array(1) { [0]=> string(4) "name" } ["revisionPresenter":protected]=> string(46) "SCTeam\Products\Presenters\Revisions\Attribute" ["forceDeleting":protected]=> bool(false) ["defaultLocale":protected]=> NULL } } ["escapeWhenCastingToString":protected]=> bool(false) } ["authors"]=> object(Illuminate\Database\Eloquent\Collection)#2878 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Auth\Models\User)#2849 (46) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(5) "users" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(31) { ["id"]=> int(3398) ["username"]=> NULL ["first_name"]=> string(5) "Diana" ["last_name"]=> string(5) "Guzek" ["email"]=> string(19) "diana.guzek@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$UZrPmsu7qmXVpO8NldqdPOwyQ9BztQ2RIGmXInuXEAOFI9WhVTAa6" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$yVA/FC2NzdKV3OeO7aG7luxv4/tzSevzFtm0ylHAP2dRwy9RCW2Vy" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "PfrH12nObsVUt94hw7Tnm9voxcd4SELTgzQF3QrP3OnGsVrRCaB438crkW9J" ["created_at"]=> string(19) "2023-04-21 17:23:51" ["updated_at"]=> string(19) "2026-04-09 10:46:18" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> 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.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(50) "https://www.linkedin.com/in/diana-guzek-34a27a166/" ["large_photo_png"]=> string(30) "photos/diana_guzek_500x500.png" ["large_photo_webp"]=> string(31) "photos/diana_guzek_500x500.webp" ["small_photo_png"]=> string(30) "photos/diana_guzek_100x100.png" ["small_photo_webp"]=> string(31) "photos/diana_guzek_100x100.webp" ["hubspot_contact_id"]=> string(12) "670748060909" } ["original":protected]=> array(33) { ["id"]=> int(3398) ["username"]=> NULL ["first_name"]=> string(5) "Diana" ["last_name"]=> string(5) "Guzek" ["email"]=> string(19) "diana.guzek@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$UZrPmsu7qmXVpO8NldqdPOwyQ9BztQ2RIGmXInuXEAOFI9WhVTAa6" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$yVA/FC2NzdKV3OeO7aG7luxv4/tzSevzFtm0ylHAP2dRwy9RCW2Vy" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "PfrH12nObsVUt94hw7Tnm9voxcd4SELTgzQF3QrP3OnGsVrRCaB438crkW9J" ["created_at"]=> string(19) "2023-04-21 17:23:51" ["updated_at"]=> string(19) "2026-04-09 10:46:18" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> 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.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(50) "https://www.linkedin.com/in/diana-guzek-34a27a166/" ["large_photo_png"]=> string(30) "photos/diana_guzek_500x500.png" ["large_photo_webp"]=> string(31) "photos/diana_guzek_500x500.webp" ["small_photo_png"]=> string(30) "photos/diana_guzek_100x100.png" ["small_photo_webp"]=> string(31) "photos/diana_guzek_100x100.webp" ["hubspot_contact_id"]=> string(12) "670748060909" ["pivot_product_id"]=> int(676) ["pivot_author_id"]=> int(3398) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2859 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["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(2) { ["product_id"]=> int(676) ["author_id"]=> int(3398) } ["original":protected]=> array(2) { ["product_id"]=> int(676) ["author_id"]=> int(3398) } ["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(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2934 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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) 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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(676) ["product_id"]=> int(676) ["locale"]=> string(2) "pl" ["name"]=> string(55) "CIT-8 -omówienie deklaracji i wybranych załączników" ["content"]=> string(1517) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

Podczas szkolenia krok po kroku zostanie omówiony formularz CIT-8, aby pomóc Państwu w wypełnieniu i złożeniu zeznania rocznego. Na szkoleniu omówione zostaną ponadto wybrane (w tym najbardziej powszechne) załączniki do deklaracji CIT-8, tj. formularz CIT-8/O, CIT-D, CIT-ST, CIT/BR, CIT/MIT, CIT/WZ oraz CIT/KW.

PROGRAM

1. Jak prawidłowo wypełnić deklarację CIT-8? – Omówienie poszczególnych pozycji formularza krok po kroku.
2. Kto jest zobowiązany do złożenia załączników CIT-8/O, CIT-D, CIT-ST, CIT/BR, CIT/MIT, CIT/WZ oraz CIT/KW do deklaracji CIT-8? – Omówienie poszczególnych formularzy krok po kroku.
3. Pozostałe załączniki do deklaracji CIT-8, tj. SSE-R, CIT/NZI, CIT/PM, CIT/8SP, CIT/8S, CIT/WW, CIT/IP – jakie podmioty są obowiązane do ich złożenia?

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

3 godziny 30 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["original":protected]=> array(7) { ["id"]=> int(676) ["product_id"]=> int(676) ["locale"]=> string(2) "pl" ["name"]=> string(55) "CIT-8 -omówienie deklaracji i wybranych załączników" ["content"]=> string(1517) "

FRAGMENT SZKOLENIA

CEL SZKOLENIA

Podczas szkolenia krok po kroku zostanie omówiony formularz CIT-8, aby pomóc Państwu w wypełnieniu i złożeniu zeznania rocznego. Na szkoleniu omówione zostaną ponadto wybrane (w tym najbardziej powszechne) załączniki do deklaracji CIT-8, tj. formularz CIT-8/O, CIT-D, CIT-ST, CIT/BR, CIT/MIT, CIT/WZ oraz CIT/KW.

PROGRAM

1. Jak prawidłowo wypełnić deklarację CIT-8? – Omówienie poszczególnych pozycji formularza krok po kroku.
2. Kto jest zobowiązany do złożenia załączników CIT-8/O, CIT-D, CIT-ST, CIT/BR, CIT/MIT, CIT/WZ oraz CIT/KW do deklaracji CIT-8? – Omówienie poszczególnych formularzy krok po kroku.
3. Pozostałe załączniki do deklaracji CIT-8, tj. SSE-R, CIT/NZI, CIT/PM, CIT/8SP, CIT/8S, CIT/WW, CIT/IP – jakie podmioty są obowiązane do ich złożenia?

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

3 godziny 30 minut

Certyfikat:

Tak

Materiały:

Tak

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["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1055) "

dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(62) "https://www.linkedin.com/in/katarzyna-trzpio%C5%82a-235592318/" ["large_photo_png"]=> string(37) "photos/katarzyna_trzpiola_500x500.png" ["large_photo_webp"]=> string(38) "photos/katarzyna_trzpiola_500x500.webp" ["small_photo_png"]=> string(37) "photos/katarzyna_trzpiola_100x100.png" ["small_photo_webp"]=> string(38) "photos/katarzyna_trzpiola_100x100.webp" ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(33) { ["id"]=> int(3125) ["username"]=> NULL ["first_name"]=> string(9) "Katarzyna" ["last_name"]=> string(9) "Trzpioła" ["email"]=> string(26) "katarzyna.trzpiola@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(34) "$P$BjaU6yPJklclTq.6v673YWDytIcz03/" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$nKyBN5k.u0KkFLDFZdRS2uTYg2IlwGMcno0idI9YvM0NOrq96qYx2" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> NULL ["created_at"]=> string(19) "2023-04-21 17:23:34" ["updated_at"]=> string(19) "2023-04-24 14:59:15" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1055) "

dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.

" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(62) "https://www.linkedin.com/in/katarzyna-trzpio%C5%82a-235592318/" ["large_photo_png"]=> string(37) "photos/katarzyna_trzpiola_500x500.png" ["large_photo_webp"]=> string(38) "photos/katarzyna_trzpiola_500x500.webp" ["small_photo_png"]=> string(37) "photos/katarzyna_trzpiola_100x100.png" ["small_photo_webp"]=> string(38) "photos/katarzyna_trzpiola_100x100.webp" ["hubspot_contact_id"]=> NULL ["pivot_product_id"]=> int(674) ["pivot_author_id"]=> int(3125) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2851 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["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(2) { ["product_id"]=> int(674) ["author_id"]=> int(3125) } ["original":protected]=> array(2) { ["product_id"]=> int(674) ["author_id"]=> int(3125) } ["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(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2934 (46) { ["connection":protected]=> NULL ["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(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["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" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> 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(0) { } ["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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> 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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2854 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2826 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> 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(674) ["product_id"]=> int(674) ["locale"]=> string(2) "pl" ["name"]=> string(108) "Działalność finansowa i inwestycyjna – jak prawidłowo przygotować rachunek przepływów pieniężnych" ["content"]=> string(1196) "

FRAGMENT SZKOLENIA

PROGRAM

• Istota działalności inwestycyjnej i przepływów z nią związanych
• Wpływy i wydatki dotyczące rzeczowych składników ”inwestycyjnych”
• Wpływy i wydatki związane z papierami wartościowymi i ich pieniężnymi korzyściami
• Istota działalności finansoweji przepływów z nią związanych
• Wpływy i wydatki związane z kapitałodawcami
• Przykłady ujmowania operacji dotyczących kredytów
• Ujmowanie dotacji w cash flow
• Leasing i przepływy z nim związane – przykład ujęcia

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 20 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["original":protected]=> array(7) { ["id"]=> int(674) ["product_id"]=> int(674) ["locale"]=> string(2) "pl" ["name"]=> string(108) "Działalność finansowa i inwestycyjna – jak prawidłowo przygotować rachunek przepływów pieniężnych" ["content"]=> string(1196) "

FRAGMENT SZKOLENIA

PROGRAM

• Istota działalności inwestycyjnej i przepływów z nią związanych
• Wpływy i wydatki dotyczące rzeczowych składników ”inwestycyjnych”
• Wpływy i wydatki związane z papierami wartościowymi i ich pieniężnymi korzyściami
• Istota działalności finansoweji przepływów z nią związanych
• Wpływy i wydatki związane z kapitałodawcami
• Przykłady ujmowania operacji dotyczących kredytów
• Ujmowanie dotacji w cash flow
• Leasing i przepływy z nim związane – przykład ujęcia

" ["description"]=> string(0) "" ["additional_info"]=> string(766) "

Cena bez abonamentu:

199 PLN + VAT

Czas trwania:

4 godziny 20 minut

Certyfikat:

Tak

Materiały:

Tak

" } ["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" } } ["escapeWhenCastingToString":protected]=> bool(false) } ["perPage":protected]=> int(12) ["currentPage":protected]=> int(33) ["path":protected]=> string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania" ["query":protected]=> array(0) { } ["fragment":protected]=> NULL ["pageName":protected]=> string(4) "page" ["onEachSide"]=> int(3) ["options":protected]=> array(2) { ["path"]=> string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/szkolenia-nagrania" ["pageName"]=> string(4) "page" } ["total":protected]=> int(511) ["lastPage":protected]=> int(43) }

Znaleziono 511 szkoleń

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