🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Szkolenia nagrania
Podatki, prawo i rachunkowość
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["content"]=>
string(2165) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest zarysowanie problematyki zagadnień związanych z zachowaniem należytej staranności w VAT wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
1. Pojęcie należytej staranności w VAT
a. Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
b. Wytyczne TUSE,
c. Próba zdefiniowania należytej staranności
2. Wytyczne Ministerstwa Finansów
a. Metodyka zasad zachowania należytej staranności,
b. Weryfikacja formalna
c. Weryfikacja transakcyjna,
d. Znaczenie wdrożenia i stosowania procedur należytej staranności,
3. Wybrane orzecznictwo i najczęstsze problemy
a. Brak rejestracji kontrahenta dla celów VAT
b. Znaczenie faktycznego dysponowania fakturą lub towarem
c. Kontrahent pozorujący działalność (znikający podatnik)
d. Kontrahent „podejrzany” (wirtualne biura, brak zaplecza organizacyjnego)
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 30 minut
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest zarysowanie problematyki zagadnień związanych z zachowaniem należytej staranności w VAT wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
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a. Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
b. Wytyczne TUSE,
c. Próba zdefiniowania należytej staranności
2. Wytyczne Ministerstwa Finansów
a. Metodyka zasad zachowania należytej staranności,
b. Weryfikacja formalna
c. Weryfikacja transakcyjna,
d. Znaczenie wdrożenia i stosowania procedur należytej staranności,
3. Wybrane orzecznictwo i najczęstsze problemy
a. Brak rejestracji kontrahenta dla celów VAT
b. Znaczenie faktycznego dysponowania fakturą lub towarem
c. Kontrahent pozorujący działalność (znikający podatnik)
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"
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Czas trwania:
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Tak
Materiały:
Tak
"
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string(86) "Konsolidacja podatkowa - czyli jak działają podatkowe grupy kapitałowe i grupy VAT?"
["content"]=>
string(2201) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Szkolenie dedykowane księgowym, Biurom Rachunkowym oraz kadrze menagerskiej czy zarządczej przedsiębiorstw, które rozważają działania w ramach w ramach jednej grupy oraz konsolidację wyników podatkowych.
Podczas szkolenia omówimy problematykę i zasady tworzenia PGK i Grup VAT. Przedstawimy również istotne kwestie dotyczące ich bieżącego funkcjonowania oraz kiedy przedsiębiorcy powinni rozważyć konsolidację w zakresie podatku dochodowego od osób prawnych oraz podatku od towarów i usług. Utworzenie Podatkowej Grupy Kapitałowej czy Grupy VAT może okazać się korzystną formą konsolidacji podatkowej podatku CIT i VAT. Podczas szkolenia poruszymy kwestie regulacji dotyczących ich utworzenia oraz korzyści jakie mogą przynieść nie tylko w stosunku do rozliczenia CIT i VAT.
PROGRAM
Podatkowe Grupy Kapitałowe
- konsolidacja w zakresie CIT – kiedy się opłaca?
- zasady tworzenia podatkowych grup kapitałowych
- umowa dotycząca podatkowej grupy kapitałowej
- warunki funkcjonowania podatkowej grupy kapitałowej
- rozliczenia podatkowej grupy kapitałowej
- organizacja pracy pomiędzy spółkami należącymi do PGK
- rozliczanie strat w kontekście podatkowej grupy kapitałowej
- podatkowa grupa kapitałowa – pułapki
Grupy VAT
- konsolidacja w zakresie VAT – kiedy się opłaca?
- zasady tworzenia grupy VAT
- umowa dotycząca grupy VAT
- warunki funkcjonowania grupy VAT
- rozliczenia grupy VAT
- grupa VAT - pułapki
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
1 godzina 33 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
Szkolenie dedykowane księgowym, Biurom Rachunkowym oraz kadrze menagerskiej czy zarządczej przedsiębiorstw, które rozważają działania w ramach w ramach jednej grupy oraz konsolidację wyników podatkowych.
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PROGRAM
Podatkowe Grupy Kapitałowe
- konsolidacja w zakresie CIT – kiedy się opłaca?
- zasady tworzenia podatkowych grup kapitałowych
- umowa dotycząca podatkowej grupy kapitałowej
- warunki funkcjonowania podatkowej grupy kapitałowej
- rozliczenia podatkowej grupy kapitałowej
- organizacja pracy pomiędzy spółkami należącymi do PGK
- rozliczanie strat w kontekście podatkowej grupy kapitałowej
- podatkowa grupa kapitałowa – pułapki
Grupy VAT
- konsolidacja w zakresie VAT – kiedy się opłaca?
- zasady tworzenia grupy VAT
- umowa dotycząca grupy VAT
- warunki funkcjonowania grupy VAT
- rozliczenia grupy VAT
- grupa VAT - pułapki
"
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Materiały:
Tak
"
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NULL
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object(SCTeam\Auth\Models\User)#2810 (46) {
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"
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string(2854) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Przez wzgląd na daninę solidarnościową oraz obciążenia związane ze składką zdrowotną coraz więcej przedsiębiorców prowadzących działalność gospodarczą rozgląda się za alternatywami dla tej formy prowadzenia biznesu. Również ograniczenie odpowiedzialności skłania wiele osób ku zmianie formy prowadzenia biznesu z jednoosobowej działalności na spółkę z o.o.
Niniejsze szkolenie ma na celu przybliżyć i wyjaśnić zagadnienie przekształcenia działalności gospodarczej oraz wyjaśnić, jak przekształcić jednoosobową działalność gospodarczą w spółkę z o.o. tak, aby było to optymalne i bezpieczne.
PROGRAM
1. Wprowadzenie: czym jest przekształcenie działalności gospodarczej?
2. Kiedy rozważać przekształcenie – w oparciu o najczęściej spotykane pobudki przedsiębiorców:
a) Ograniczenie odpowiedzialności;
b) Rozwój;
c) Prestiż i wiarygodność.
3. W jaki sposób przebiega proces przekształcenia i na co zwracać uwagę:
a) Przygotowanie do przekształcenia;
b) Wycofanie składników majątku przed przekształceniem z działalności;
c) Procedura związana z przekształceniem.
4. Zyski zatrzymane – problem, z którym należy się uporać.
5. Skutki podatkowe przekształcenia:
• VAT
• PIT
• CIT
• PCC
6. Najistotniejsze obowiązki podatkowe i prawne po przekształceniu;
7. Dołączanie wspólników do spółki przekształconej – jak i dlaczego?
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 28 minut
Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Przez wzgląd na daninę solidarnościową oraz obciążenia związane ze składką zdrowotną coraz więcej przedsiębiorców prowadzących działalność gospodarczą rozgląda się za alternatywami dla tej formy prowadzenia biznesu. Również ograniczenie odpowiedzialności skłania wiele osób ku zmianie formy prowadzenia biznesu z jednoosobowej działalności na spółkę z o.o.
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PROGRAM
1. Wprowadzenie: czym jest przekształcenie działalności gospodarczej?
2. Kiedy rozważać przekształcenie – w oparciu o najczęściej spotykane pobudki przedsiębiorców:
a) Ograniczenie odpowiedzialności;
b) Rozwój;
c) Prestiż i wiarygodność.
3. W jaki sposób przebiega proces przekształcenia i na co zwracać uwagę:
a) Przygotowanie do przekształcenia;
b) Wycofanie składników majątku przed przekształceniem z działalności;
c) Procedura związana z przekształceniem.
4. Zyski zatrzymane – problem, z którym należy się uporać.
5. Skutki podatkowe przekształcenia:
• VAT
• PIT
• CIT
• PCC
6. Najistotniejsze obowiązki podatkowe i prawne po przekształceniu;
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"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest przybliżenie najważniejszych aspektów związanych z odpowiedzialnością, jaką mogą ponosić członkowie zarządów i menedżerowie spółek z o.o.
PROGRAM
I. Spółka i jej zarząd – wprowadzenie do zagadnienia odpowiedzialności:
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2. Prowadzenie spraw spółki;
3. Reprezentacja spółki i sposoby reprezentacji;
4. Wewnętrzne zasady działania zarządu spółki;
II. Odpowiedzialność za działanie spółki:
1. Wymóg zachowania lojalności wobec spółki.
2. Wymóg działania z należytą starannością.
3. Wymóg zachowania tajemnicy i powstrzymanie się od działań konkurencyjnych.
III. Odpowiedzialność wewnętrzna członka zarządu:
1. Odpowiedzialność korporacyjna wobec spółki.
2. Odpowiedzialność za szkodę wyrządzoną spółce.
3. Odpowiedzialność wobec spółki na podstawie stosunku kontraktowego.
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1. Odpowiedzialność za działanie w toku założenia spółki lun podwyższania kapitału zakładowego.
2. Odpowiedzialność solidarna za zobowiązania spółki (art. 299 § 1 KSH).
3. Odpowiedzialność za zobowiązania podatkowe spółki.
IV. Odpowiedzialność karna i karnoskarbowa członków zarządu sp. z o.o.
1. Odpowiedzialność karna – zasady.
2. Odpowidzialność karna – wybrane przestępstwa.
3. Odpowiedzialność karnoskarbowa – zasady.
4. Odpowiedzialność karnoskarbowa – przykłady praktyczne.
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest przybliżenie najważniejszych aspektów związanych z odpowiedzialnością, jaką mogą ponosić członkowie zarządów i menedżerowie spółek z o.o.
PROGRAM
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1. Charakter spółki z o.o.
2. Prowadzenie spraw spółki;
3. Reprezentacja spółki i sposoby reprezentacji;
4. Wewnętrzne zasady działania zarządu spółki;
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2. Wymóg działania z należytą starannością.
3. Wymóg zachowania tajemnicy i powstrzymanie się od działań konkurencyjnych.
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1. Odpowiedzialność korporacyjna wobec spółki.
2. Odpowiedzialność za szkodę wyrządzoną spółce.
3. Odpowiedzialność wobec spółki na podstawie stosunku kontraktowego.
III. Odpowiedzialność zewnętrzna członka zarządu:
1. Odpowiedzialność za działanie w toku założenia spółki lun podwyższania kapitału zakładowego.
2. Odpowiedzialność solidarna za zobowiązania spółki (art. 299 § 1 KSH).
3. Odpowiedzialność za zobowiązania podatkowe spółki.
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1. Odpowiedzialność karna – zasady.
2. Odpowidzialność karna – wybrane przestępstwa.
3. Odpowiedzialność karnoskarbowa – zasady.
4. Odpowiedzialność karnoskarbowa – przykłady praktyczne.
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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"
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["name"]=>
string(46) "Nieodpłatne świadczenia na gruncie VAT i CIT"
["content"]=>
string(3314) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek. W ramach szkolenia zostaną omówione również kwestie nieodpłatnych świadczeń na gruncie podatku dochodowego od osób prawnych, z uwzględnieniem transakcji pomiędzy podmiotami powiązanymi.
Podczas Szkolenia przedstawione zostaną podstawowe zasady związane z rozliczeniami VAT, Zaprezentujemy przy tym podejście organów / orzecznictwa do najczęściej występujących w obrocie świadczeń wykonywanych na rzecz pracowników, przy uwzględnieniu problematyki prawa do odliczenia, świadczeń zwolnionych oraz świadczeń częściowo finansowanych przez pracownika.
W zakresie podatku dochodowego od osób pranych poruszymy kwestie zdarzeń generujących przychód z nieopłatnych świadczeń, wskazując przy tym na aktualne stanowiska organów podatkowych i sądów administracyjnych oraz potencjalne ryzyko kontroli w przypadku zdarzeń pomiędzy podmiotami powiązanymi.
PROGRAM
1. Podatek VAT
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
3) Definicja prezentów o małej wartości,
4) Definicja próbki i jej kluczowych cech,
5) Sposób dokumentacji nieodpłatnego przekazania towarów i problematyka prawa do odliczenia
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników,
3) Sposób dokumentacji nieodpłatnego świadczenia,
2. Podatek CIT
I. Podstawa prawna i definicja nieodpłatnych świadczeń w CIT
1) Jak rozumieć „nieodpłatność” i „świadczenie”
2) Przykłady z orzecznictwa i interpretacji indywidualnych
II. Typowe sytuacje generujące przychód z nieodpłatnych świadczeń
1) Udostępnienie nieruchomości lub ruchomości
2) Świadczenia członków zarządu bez wynagrodzenia
3) Poręczenia, gwarancje i pożyczki nieoprocentowane
III. Nieodpłatne świadczenia między podmiotami powiązanymi
IV. Wartość świadczenia i rozliczenie w CIT
1) Metody wyceny
2) Brak faktury a obowiązek wykazania przychodu
3) Kiedy powstaje przychód?
4) Ryzyko sporu z organami podatkowymi
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(3314) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem Szkolenia jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek. W ramach szkolenia zostaną omówione również kwestie nieodpłatnych świadczeń na gruncie podatku dochodowego od osób prawnych, z uwzględnieniem transakcji pomiędzy podmiotami powiązanymi.
Podczas Szkolenia przedstawione zostaną podstawowe zasady związane z rozliczeniami VAT, Zaprezentujemy przy tym podejście organów / orzecznictwa do najczęściej występujących w obrocie świadczeń wykonywanych na rzecz pracowników, przy uwzględnieniu problematyki prawa do odliczenia, świadczeń zwolnionych oraz świadczeń częściowo finansowanych przez pracownika.
W zakresie podatku dochodowego od osób pranych poruszymy kwestie zdarzeń generujących przychód z nieopłatnych świadczeń, wskazując przy tym na aktualne stanowiska organów podatkowych i sądów administracyjnych oraz potencjalne ryzyko kontroli w przypadku zdarzeń pomiędzy podmiotami powiązanymi.
PROGRAM
1. Podatek VAT
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
3) Definicja prezentów o małej wartości,
4) Definicja próbki i jej kluczowych cech,
5) Sposób dokumentacji nieodpłatnego przekazania towarów i problematyka prawa do odliczenia
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników,
3) Sposób dokumentacji nieodpłatnego świadczenia,
2. Podatek CIT
I. Podstawa prawna i definicja nieodpłatnych świadczeń w CIT
1) Jak rozumieć „nieodpłatność” i „świadczenie”
2) Przykłady z orzecznictwa i interpretacji indywidualnych
II. Typowe sytuacje generujące przychód z nieodpłatnych świadczeń
1) Udostępnienie nieruchomości lub ruchomości
2) Świadczenia członków zarządu bez wynagrodzenia
3) Poręczenia, gwarancje i pożyczki nieoprocentowane
III. Nieodpłatne świadczenia między podmiotami powiązanymi
IV. Wartość świadczenia i rozliczenie w CIT
1) Metody wyceny
2) Brak faktury a obowiązek wykazania przychodu
3) Kiedy powstaje przychód?
4) Ryzyko sporu z organami podatkowymi
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 45 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(4119) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest przybliżenie najważniejszych aspektów związanych z funkcją podatkową w spółkach, ze szczególnym uwzględnieniem odpowiedzialności, jaką może ponosić kadra menadżerska w obszarze podatkowym. Omówimy również tematy związane z najczęstszymi obszarami ryzyka w tym zakresie, jak sposobami jego zabezpieczenia.
PROGRAM
1. Wprowadzenie – odpowiedzialność menedżera a system podatkowy w Polsce
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• Krótkie omówienie rodzajów odpowiedzialności
2. Odpowiedzialność podatkowa członków zarządu i kadry kierowniczej
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• Ryzyka w zakresie VAT i JPK
• Ulgi podatkowe i ich bezpieczne stosowanie
• Kiedy konsultować się z doradcą podatkowym
4. Odpowiedzialność karno-skarbowa – praktyczne aspekty
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• Kiedy menedżer może ponosić odpowiedzialność?
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• Klauzula należytej staranności
• Polisa ubezpieczeniowa – co daje, co nie chroni
7. Jak się zachować na wypadek kontroli?
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• Statystyki kontroli KAS
• Prawa i obowiązki w trakcie kontroli
8. Sesja Q&A + omówienie przykładów z praktyki uczestników
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest przybliżenie najważniejszych aspektów związanych z funkcją podatkową w spółkach, ze szczególnym uwzględnieniem odpowiedzialności, jaką może ponosić kadra menadżerska w obszarze podatkowym. Omówimy również tematy związane z najczęstszymi obszarami ryzyka w tym zakresie, jak sposobami jego zabezpieczenia.
PROGRAM
1. Wprowadzenie – odpowiedzialność menedżera a system podatkowy w Polsce
• Główne obowiązki podatkowe przedsiębiorstw
• Rola menedżera w obszarze podatków
• Krótkie omówienie rodzajów odpowiedzialności
2. Odpowiedzialność podatkowa członków zarządu i kadry kierowniczej
• Odpowiedzialność subsydiarna (art. 116 Ordynacji podatkowej)
• Przesłanki egzekwowania zobowiązań z majątku osobistego
• Odpowiedzialność pełnomocników i prokurentów
• Jak się bronić? Przesłanki wyłączenia odpowiedzialności
3. Ryzyka podatkowe w działalności menedżerskiej – na co uważać
• Błędna klasyfikacja przychodów i kosztów
• Ryzyka w zakresie VAT i JPK
• Ulgi podatkowe i ich bezpieczne stosowanie
• Kiedy konsultować się z doradcą podatkowym
4. Odpowiedzialność karno-skarbowa – praktyczne aspekty
• Podstawowe przestępstwa i wykroczenia skarbowe
• Kiedy menedżer może ponosić odpowiedzialność?
• Rola compliance i dokumentacji
• Przykłady z orzecznictwa (case study)
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• Nieświadomość delegowania odpowiedzialności
• Brak nadzoru nad księgowością i rozliczeniami
• Niedopilnowanie procedur wewnętrznych
6. Jak zabezpieczyć siebie i firmę – dobre praktyki
• Procedury wewnętrzne i ich znaczenie
• Rola compliance officerów, audytów i przeglądów podatkowych
• Klauzula należytej staranności
• Polisa ubezpieczeniowa – co daje, co nie chroni
7. Jak się zachować na wypadek kontroli?
• Najczęstsze obszary kontroli podatkowych
• Statystyki kontroli KAS
• Prawa i obowiązki w trakcie kontroli
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"
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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["content"]=>
string(2037) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
W trakcie szkolenia ekspert przedstawi wybrane zagadnienia związane z zawieraniem umów o prowadzenie ddokumentacji podatkowej i księgowej. Celem szkolenia będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
1) Jakie formy umów są stosowane w praktyce?
2) Przedmiot i strony umowy
3) Wyłączenia z zakresu czynności objętych zakresem umowy
4) Prawa i obowiązki stron umowy
5) Wykonanie umowy i wstrzymanie wykonania czynności
6) Rozwiązanie umowy
7) Odpowiedzialność Zleceniobiorcy
8) Przykładowe praktyczne zapisy w umowie z biurem rachunkowym
2. Pozostałe zagadnienia związane z podpisywaniem i wykonywaniem umów o prowadzenie dokumentacji podatkowej i księgowej:
1) Przeciwdziałanie praniu pieniędzy oraz finansowaniu terroryzmu w biurze rachunkowym
2) Centralny Rejestr Beneficjentów Rzeczywistych
3) KSEF i pliki JPK – zapisy w umowie
4) RODO w biurze rachunkowym (podpisywanie umów powierzania danych osobowych)
5) Raportowanie schematów podatkowych - MDR w praktyce biura rachunkowego
6) Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
3. Pozostałe zagadnienia praktyczne.
"
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["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
4 godziny 24 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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OPIS SZKOLENIA
W trakcie szkolenia ekspert przedstawi wybrane zagadnienia związane z zawieraniem umów o prowadzenie ddokumentacji podatkowej i księgowej. Celem szkolenia będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego.
PROGRAM
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1) Jakie formy umów są stosowane w praktyce?
2) Przedmiot i strony umowy
3) Wyłączenia z zakresu czynności objętych zakresem umowy
4) Prawa i obowiązki stron umowy
5) Wykonanie umowy i wstrzymanie wykonania czynności
6) Rozwiązanie umowy
7) Odpowiedzialność Zleceniobiorcy
8) Przykładowe praktyczne zapisy w umowie z biurem rachunkowym
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1) Przeciwdziałanie praniu pieniędzy oraz finansowaniu terroryzmu w biurze rachunkowym
2) Centralny Rejestr Beneficjentów Rzeczywistych
3) KSEF i pliki JPK – zapisy w umowie
4) RODO w biurze rachunkowym (podpisywanie umów powierzania danych osobowych)
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6) Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
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"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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string(2716) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest pokazanie zasad ujmowania przychodów zgodnie z MSSF 15 w porównaniu do regulacji UoR i MSR 15. Uczestnicy dowiedzą się w jaki sposób identyfikować transakcje wieloelementowe, jakimi zasadami kierową się przypisując przychody do poszczególnych elementów transakcji. Omówione zostaną też zasady identyfikowania i umocowania zmniejszeń przychodów (rabatów, programów lojalnościowych itp). Trudne zagadnienia MSSF omówione zostaną na praktycznych przykładach.
PROGRAM
1. Definicje przychodów w rachunkowości – porównanie ustawy, KSR 3, KSR 15 i MSSF. Cele standardów i ich zastosowanie
2. Identyfikacja umów i ich elementów – jak przypisać przychód do sprzedaży dobra jak usługi
3. Zasady ujmowania przychodów – reguły wynikające z UOR i KSR 15. Omówienie na przykładach zasad wypełniania tych warunków: analiza umowy sprzedaży zawartej między dostawcą i nabywcą dóbr - Pięć kroków, w MSSF 15 jako zasada właściwego rozpoznania, ustalenia ceny i jej alokacji oraz ujęcia przychody
4. Odraczanie ujęcia przychodów niespełniających warunków ich ujęcia
5. Ujmowanie zmniejszeń przychodów
6. Wycena i ujmowanie przychodów wyrażonych w walutach obcych
7. Umowy sprzedaży zawarte na szczególnych warunkach
8. Dopłaty do cen i dotacje przedmiotowe
9. Dodatkowe koszty doprowadzenia do zawarcia umowy
10. Prezentacja i ujawnianie informacji o przychodach ze sprzedaży wyrobów półproduktów, towarów i materiałów w sprawozdaniu finansowym
"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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OPIS SZKOLENIA
Celem szkolenia jest pokazanie zasad ujmowania przychodów zgodnie z MSSF 15 w porównaniu do regulacji UoR i MSR 15. Uczestnicy dowiedzą się w jaki sposób identyfikować transakcje wieloelementowe, jakimi zasadami kierową się przypisując przychody do poszczególnych elementów transakcji. Omówione zostaną też zasady identyfikowania i umocowania zmniejszeń przychodów (rabatów, programów lojalnościowych itp). Trudne zagadnienia MSSF omówione zostaną na praktycznych przykładach.
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2. Identyfikacja umów i ich elementów – jak przypisać przychód do sprzedaży dobra jak usługi
3. Zasady ujmowania przychodów – reguły wynikające z UOR i KSR 15. Omówienie na przykładach zasad wypełniania tych warunków: analiza umowy sprzedaży zawartej między dostawcą i nabywcą dóbr - Pięć kroków, w MSSF 15 jako zasada właściwego rozpoznania, ustalenia ceny i jej alokacji oraz ujęcia przychody
4. Odraczanie ujęcia przychodów niespełniających warunków ich ujęcia
5. Ujmowanie zmniejszeń przychodów
6. Wycena i ujmowanie przychodów wyrażonych w walutach obcych
7. Umowy sprzedaży zawarte na szczególnych warunkach
8. Dopłaty do cen i dotacje przedmiotowe
9. Dodatkowe koszty doprowadzenia do zawarcia umowy
10. Prezentacja i ujawnianie informacji o przychodach ze sprzedaży wyrobów półproduktów, towarów i materiałów w sprawozdaniu finansowym
"
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Czas trwania:
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Tak
Materiały:
Tak
"
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OPIS SZKOLENIA
Celem szkolenia jest omówienie faktycznych pułapek, jakie czyhają na biur rachunkowe, w związku z wejściem w reżim CIT Estońskiego przez Klientów Biur rachunkowych.
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PROGRAM
1. Wejście w reżim CIT Estońskiego – wymogi formalne
2. Harmonogram czynności wykonywanych przez biuro rachunkowe, pod kątem wdrożenia CIT Estońskiego;
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4. Odpowiedzialność biura rachunkowego – na podstawie przepisów prawa i/lub umowy z klientem
5. Charakterystyka odpowiedzialności cywilnej biur rachunkowych
6. Odpowiedzialność karna i karnoskarbowa na podstawie wybranych rodzajów przestępstw i wykroczeń
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"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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"
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string(2) "id"
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string(104) "Ceny transferowe bez tajemnic – jak uniknąć ryzyka i wykorzystać dokumentację na swoją korzyść?"
["content"]=>
string(3870) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest wyjaśnienie obowiązków w zakresie cen transferowych w przystępny i praktyczny sposób, uczestnicy szkolenia dowiedzą się jak dokumentacja cen transferowych może stać się atutem, a nie tylko formalnym obowiązkiem. Uczestnicy dowiedzą się również jakie mogą być ryzyka związane z brakiem dokumentacji cen transferowych oraz na co uwagę zwracają organy podatkowe kontrolując firmy.
PROGRAM
1. Wprowadzenie: Dlaczego ceny transferowe to temat, którego nie można ignorować?
• Case study: Co się dzieje, gdy firmy nie przykładają uwagi do cen transferowych (przykłady kontroli i kar)
2. Kto musi przygotować dokumentację? - 5 prostych pytań, które musisz sobie zadać
• Czy mam podmioty powiązane – ocena powiązań i jak zidentyfikować podmiot powiązany?
• Limit transakcji - progi dokumentacyjne, jak je prawidłowo określić?
• Grupowanie transakcji – czy naprawdę ma znaczenie?
• Ocena zwolnień – kiedy moja firma może skorzystać ze zwolnienia?
• Jak nie zwolnienie to może uproszczenie w sporządzeniu dokumentacji – kiedy warto stosować uproszczenia?
• Kiedy dokumentacja jest obowiązkowa, a kiedy warto ją mieć
• Najczęstsze błędne założenia firm ("my nie musimy sporządzać dokumentacji" — a jednak muszą)
Element praktyczny: mini-quiz online: "Czy Twoja firma powinna mieć dokumentację?"
3. Jak powinna wyglądać dobra dokumentacja cen transferowych?
• Master File vs Local File — na co zwrócić szczególną uwagę
• Jak tworzyć dokumentację, która wytrzyma kontrolę? (praktyczne wskazówki, czego szukają urzędnicy)
• Rola analizy benchmarkingowej i kiedy rzeczywiście trzeba ją robić
Element praktyczny: analiza fragmentu dokumentacji cen transferowych
5. Najczęstsze pułapki i ryzyka w cenach transferowych — jak ich unikać?
• Błędy w dokumentacji local file – co najczęściej wyłapują organy podatkowe
• Zapomniane transakcje – transakcje nieodpłatne, poręczenia, gwarancje, usługi zarządcze, rozliczenia wewnątrz grupy?
• Ryzyko korekt cen transferowych – czy zawsze możemy dokonać korekty?
6. Case studies: Jak pomagamy klientom
• Krótkie omówienie najciekawszych przypadków naszych Klientów
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 52 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(3870) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest wyjaśnienie obowiązków w zakresie cen transferowych w przystępny i praktyczny sposób, uczestnicy szkolenia dowiedzą się jak dokumentacja cen transferowych może stać się atutem, a nie tylko formalnym obowiązkiem. Uczestnicy dowiedzą się również jakie mogą być ryzyka związane z brakiem dokumentacji cen transferowych oraz na co uwagę zwracają organy podatkowe kontrolując firmy.
PROGRAM
1. Wprowadzenie: Dlaczego ceny transferowe to temat, którego nie można ignorować?
• Case study: Co się dzieje, gdy firmy nie przykładają uwagi do cen transferowych (przykłady kontroli i kar)
2. Kto musi przygotować dokumentację? - 5 prostych pytań, które musisz sobie zadać
• Czy mam podmioty powiązane – ocena powiązań i jak zidentyfikować podmiot powiązany?
• Limit transakcji - progi dokumentacyjne, jak je prawidłowo określić?
• Grupowanie transakcji – czy naprawdę ma znaczenie?
• Ocena zwolnień – kiedy moja firma może skorzystać ze zwolnienia?
• Jak nie zwolnienie to może uproszczenie w sporządzeniu dokumentacji – kiedy warto stosować uproszczenia?
• Kiedy dokumentacja jest obowiązkowa, a kiedy warto ją mieć
• Najczęstsze błędne założenia firm ("my nie musimy sporządzać dokumentacji" — a jednak muszą)
Element praktyczny: mini-quiz online: "Czy Twoja firma powinna mieć dokumentację?"
3. Jak powinna wyglądać dobra dokumentacja cen transferowych?
• Master File vs Local File — na co zwrócić szczególną uwagę
• Jak tworzyć dokumentację, która wytrzyma kontrolę? (praktyczne wskazówki, czego szukają urzędnicy)
• Rola analizy benchmarkingowej i kiedy rzeczywiście trzeba ją robić
Element praktyczny: analiza fragmentu dokumentacji cen transferowych
5. Najczęstsze pułapki i ryzyka w cenach transferowych — jak ich unikać?
• Błędy w dokumentacji local file – co najczęściej wyłapują organy podatkowe
• Zapomniane transakcje – transakcje nieodpłatne, poręczenia, gwarancje, usługi zarządcze, rozliczenia wewnątrz grupy?
• Ryzyko korekt cen transferowych – czy zawsze możemy dokonać korekty?
6. Case studies: Jak pomagamy klientom
• Krótkie omówienie najciekawszych przypadków naszych Klientów
"
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Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 52 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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"
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"
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NULL
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string(2) "id"
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bool(false)
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["name"]=>
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["content"]=>
string(3717) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie tematyki praw i obowiązków podatników podczas realizowanych przez organy podatkowe oraz urzędy celno-skarbowe czynności sprawdzających, kontroli i postępowań podatkowych.
Podczas szkolenia przedstawione też zostaną praktyczne aspekty postępowania podczas postępowań, jak również omówione zostaną najbardziej newralgiczne sektory działalności obejmowane kontrolą.
PROGRAM
I. Czynności sprawdzające
1. Co jest celem czynności sprawdzających i czy firma ma jakieś uprawnienia w toku ich trwania?
2. Czy muszę przekazać wszystkie dokumenty, jakie żąda urząd?
3. Czy można żądać zakończenia czynności sprawdzających?
II. Kontrola podatkowa
1. Wszczęcie kontroli podatkowej – kiedy potrzebne jest upoważnienie, a kiedy legitymacja?
2. Czynności podejmowane w toku kontroli – co może zrobić urząd, a czego już nie?
3. Postępowanie dowodowe – czy warto być aktywnym? Kiedy protestować, a kiedy lepiej współpracować?
4. Prawa i obowiązki kontrolowanego – na co zwrócić uwagę, żeby nie dostać grzywny.
5. Protokół kontroli podatkowej.
6. Zwalczanie ustaleń kontroli – czy warto wnosić zastrzeżenia.
7. Kiedy można dokonać korekty stwierdzonego przez organ błędu?
III. Kontrola celno-skarbowa
1. Różnice między kontrolą celno-skarbową a kontrolą podatkową.
2. Czego najczęściej dotyczą kontrole celno-skarbowe?
3. Zakończenie kontroli: czy od wyniku kontroli można się odwołać?
IV. Postępowanie podatkowe
1. Wszczęcie postępowania podatkowego.
2. Postępowanie dowodowe – jak się bronić? Czy warto być aktywnym?.
3. Prawa strony postępowania – omówienie kluczowych zasad postępowania podatkowego.
4. Decyzja zabezpieczająca, wymiarowa, rygor natychmiastowej wykonalności.
5. Odwołanie od decyzji organu pierwszej instancji.
6. Skarga do sądu administracyjnego – czyli kiedy warto zaskarżyć decyzję organu i jak przygotować się do obrony swojego stanowiska.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 42 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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["locale"]=>
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["name"]=>
string(50) "Kontrola w firmie – jak nie dać się zaskoczyć"
["content"]=>
string(3717) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Celem szkolenia jest kompleksowe przedstawienie tematyki praw i obowiązków podatników podczas realizowanych przez organy podatkowe oraz urzędy celno-skarbowe czynności sprawdzających, kontroli i postępowań podatkowych.
Podczas szkolenia przedstawione też zostaną praktyczne aspekty postępowania podczas postępowań, jak również omówione zostaną najbardziej newralgiczne sektory działalności obejmowane kontrolą.
PROGRAM
I. Czynności sprawdzające
1. Co jest celem czynności sprawdzających i czy firma ma jakieś uprawnienia w toku ich trwania?
2. Czy muszę przekazać wszystkie dokumenty, jakie żąda urząd?
3. Czy można żądać zakończenia czynności sprawdzających?
II. Kontrola podatkowa
1. Wszczęcie kontroli podatkowej – kiedy potrzebne jest upoważnienie, a kiedy legitymacja?
2. Czynności podejmowane w toku kontroli – co może zrobić urząd, a czego już nie?
3. Postępowanie dowodowe – czy warto być aktywnym? Kiedy protestować, a kiedy lepiej współpracować?
4. Prawa i obowiązki kontrolowanego – na co zwrócić uwagę, żeby nie dostać grzywny.
5. Protokół kontroli podatkowej.
6. Zwalczanie ustaleń kontroli – czy warto wnosić zastrzeżenia.
7. Kiedy można dokonać korekty stwierdzonego przez organ błędu?
III. Kontrola celno-skarbowa
1. Różnice między kontrolą celno-skarbową a kontrolą podatkową.
2. Czego najczęściej dotyczą kontrole celno-skarbowe?
3. Zakończenie kontroli: czy od wyniku kontroli można się odwołać?
IV. Postępowanie podatkowe
1. Wszczęcie postępowania podatkowego.
2. Postępowanie dowodowe – jak się bronić? Czy warto być aktywnym?.
3. Prawa strony postępowania – omówienie kluczowych zasad postępowania podatkowego.
4. Decyzja zabezpieczająca, wymiarowa, rygor natychmiastowej wykonalności.
5. Odwołanie od decyzji organu pierwszej instancji.
6. Skarga do sądu administracyjnego – czyli kiedy warto zaskarżyć decyzję organu i jak przygotować się do obrony swojego stanowiska.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
2 godziny 42 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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"
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}
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"
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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}
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array(0) {
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}
["revisionPresenter":protected]=>
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["sortable":protected]=>
array(7) {
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string(2) "id"
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string(4) "type"
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string(15) "date_of_publish"
[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]=>
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}
}
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array(0) {
}
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array(2) {
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}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
}
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
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NULL
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array(0) {
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}
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string(5) "pgsql"
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array(7) {
["id"]=>
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(149) "Wybrane zagadnienia związane z działaniem spółki z ograniczoną odpowiedzialnością cz. 3 - dokapitalizowanie spółki oraz wypłaty ze spółki"
["content"]=>
string(2763) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Niniejsze szkolenie stanowi kontynuację cyklu szkoleń dotyczących praw spółek. W ramach tego szkolenia postaramy się przekazać kolejną porcję informacji i porad w zakresie szczególnych zagadnień związanych z działaniem spółki z ograniczoną odpowiedzialnością.
PROGRAM
1) Podwyższenie kapitału zakładowego.
a) Czemu służy?
b) Sposoby podwyższenia kapitału.
c) Procedura podwyższenia kapitału.
2) Dopłaty w spółce z o.o.
a) Czym są dopłaty?
b) Mechanizm dopłat w sp. z o.o.
c) Procedura wnoszenia dopłat.
d) Ewentualny zwrot dopłat.
3) Pożyczka właścicielska.
a) Pożyczka jako forma dokapitalizowania właścicielskiego.
b) O czym należy pamiętać przy pożyczkach właścicielskich.
4) Dywidendy.
a) Charakterystyka wypłaty zysku w sp. z o.o.
b) Wysokość dywidendy.
c) Zaliczka na poczet dywidendy.
d) Procedura wypłaty dywidendy.
e) Zwrot zaliczek.
5) Obniżenie kapitału zakładowego.
a) Czemu służy?
b) Sposoby obniżenia kapitału.
c) Procedura obniżenia kapitału.
6) Umowy ze spółką.
a) Na co zwracać uwagę, istotne ryzyka.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1171) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 21 minut
Certyfikat:
Tak
Materiały:
Tak
Nagranie:
Z przyczyn technicznych nagranie nie zostało zapisane w całości — brakuje trzeciej części. Przepraszamy za niedogodności i dziękujemy za wyrozumiałość.
"
}
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array(7) {
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["product_id"]=>
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string(2) "pl"
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string(149) "Wybrane zagadnienia związane z działaniem spółki z ograniczoną odpowiedzialnością cz. 3 - dokapitalizowanie spółki oraz wypłaty ze spółki"
["content"]=>
string(2763) "FRAGMENT SZKOLENIA
OPIS SZKOLENIA
Niniejsze szkolenie stanowi kontynuację cyklu szkoleń dotyczących praw spółek. W ramach tego szkolenia postaramy się przekazać kolejną porcję informacji i porad w zakresie szczególnych zagadnień związanych z działaniem spółki z ograniczoną odpowiedzialnością.
PROGRAM
1) Podwyższenie kapitału zakładowego.
a) Czemu służy?
b) Sposoby podwyższenia kapitału.
c) Procedura podwyższenia kapitału.
2) Dopłaty w spółce z o.o.
a) Czym są dopłaty?
b) Mechanizm dopłat w sp. z o.o.
c) Procedura wnoszenia dopłat.
d) Ewentualny zwrot dopłat.
3) Pożyczka właścicielska.
a) Pożyczka jako forma dokapitalizowania właścicielskiego.
b) O czym należy pamiętać przy pożyczkach właścicielskich.
4) Dywidendy.
a) Charakterystyka wypłaty zysku w sp. z o.o.
b) Wysokość dywidendy.
c) Zaliczka na poczet dywidendy.
d) Procedura wypłaty dywidendy.
e) Zwrot zaliczek.
5) Obniżenie kapitału zakładowego.
a) Czemu służy?
b) Sposoby obniżenia kapitału.
c) Procedura obniżenia kapitału.
6) Umowy ze spółką.
a) Na co zwracać uwagę, istotne ryzyka.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(1171) "
Cena bez abonamentu:
99 PLN + VAT
Czas trwania:
3 godziny 21 minut
Certyfikat:
Tak
Materiały:
Tak
Nagranie:
Z przyczyn technicznych nagranie nie zostało zapisane w całości — brakuje trzeciej części. Przepraszamy za niedogodności i dziękujemy za wyrozumiałość.
"
}
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}
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array(0) {
}
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string(1) "*"
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}
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string(2) "id"
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NULL
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string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(7)
["path":protected]=>
string(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(493)
["lastPage":protected]=>
int(42)
}
Znaleziono 493 szkoleń
