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Podatki, prawo i rachunkowość
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2026 r.
Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2026 i 2027 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Zasady rozliczania przychodów i kosztów podatkowych na przełomie roku.
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IV. Zaliczki i przedpłaty a przychód.
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"
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Cena bez abonamentu:
99 PLN + VAT
Czas rozpoczęcia:
10:00
07 grudnia 2026
Czas zakończenia:
11:00
07 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
Opublikowane będzie na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
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Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2026 i 2027 r.
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Czas zakończenia:
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07 grudnia 2026
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2026 przez płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
1. Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2026 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
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"
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Cena bez abonamentu:
99 PLN + VAT
Czas rozpoczęcia:
10:00
08 grudnia 2026
Czas zakończenia:
11:00
08 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
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"
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2026 przez płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
1. Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2026 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
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"
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10:00
08 grudnia 2026
Czas zakończenia:
11:00
08 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
Opublikowane będzie na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
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08 grudnia 2026
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string(1722) "OPIS WEBINARU
Celem webinaru jest przekrojowe przedstawienie zagadnień podatkowych związanych z podatkowym zamknięciem roku w VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
A. Zasady powstawania obowiązku podatkowego na przełomie okresów.
B. Prawo do odliczenia VAT – zasady i ograniczenia.
C. Korekta roczna VAT.
D. Niektóre zmiany w VAT na lata 2026–2028:
1. Deregulacja VAT – uproszczenia dla przedsiębiorców
a. zmiany w zakresie obowiązku podatkowego
b. zwolnione usługi i import usług
c. WNT środków transportu
d. biała lista podatników
e. VAT Z i uproszczenia rejestracyjne
2. Eksport towarów -ułatwienia w zakresie stosowania stawki 0%
3. Nowe obszary ryzyka i działania uszczelniające
a. odpowiedzialność solidarna nabywców (nowy załącznik nr 16 do ustawy o VAT)
b. zmiany w zakresie stosowania załącznika nr 15
"
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Cena bez abonamentu:
99 PLN + VAT
Czas rozpoczęcia:
10:00
09 grudnia 2026
Czas zakończenia:
11:00
09 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
Opublikowane będzie na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
"
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Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
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C. Korekta roczna VAT.
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c. WNT środków transportu
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e. VAT Z i uproszczenia rejestracyjne
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Czas zakończenia:
11:00
09 grudnia 2026
Materiały:
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Nagranie:
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"
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string(1158) "OPIS WEBINARU
Webinar: Rachunkowe zamknięcie roku 2026
PROGRAM
1. Najważniejsze zmiany w przepisach rachunkowych istotne dla zamknięcia 2026 r. – w tym aktualne struktury logiczne e-sprawozdań obowiązujące od 2025 r. oraz praktyczne problemy związane z ich stosowaniem.
2. Sprawozdanie finansowe za 2026 r. – najważniejsze aktualne zasady, uproszczenia i zmiany w zakresie prezentacji danych.
3. Organizacja zamknięcia roku i inwentaryzacja – harmonogram prac, kompletność dokumentacji, inwentaryzacja oraz rozliczenie jej wyników.
4. Wycena aktywów na dzień bilansowy – środki trwałe, zapasy, należności i inwestycje, w tym odpisy aktualizujące i utrata wartości.
5. Kompletność zobowiązań, rezerwy i rozliczenia międzyokresowe – prawidłowe ujęcie kosztów i zobowiązań dotyczących 2026 r.
6. Operacje na przełomie roku i końcowa weryfikacja zamknięcia – cut-off, wycena walutowa, zdarzenia po dniu bilansowym oraz najczęstsze błędy przy sporządzaniu sprawozdania finansowego.
"
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Cena bez abonamentu:
99 PLN + VAT
Czas rozpoczęcia:
10:00
10 grudnia 2026
Czas zakończenia:
11:00
10 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
Opublikowane będzie na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
"
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Webinar: Rachunkowe zamknięcie roku 2026
PROGRAM
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3. Organizacja zamknięcia roku i inwentaryzacja – harmonogram prac, kompletność dokumentacji, inwentaryzacja oraz rozliczenie jej wyników.
4. Wycena aktywów na dzień bilansowy – środki trwałe, zapasy, należności i inwestycje, w tym odpisy aktualizujące i utrata wartości.
5. Kompletność zobowiązań, rezerwy i rozliczenia międzyokresowe – prawidłowe ujęcie kosztów i zobowiązań dotyczących 2026 r.
6. Operacje na przełomie roku i końcowa weryfikacja zamknięcia – cut-off, wycena walutowa, zdarzenia po dniu bilansowym oraz najczęstsze błędy przy sporządzaniu sprawozdania finansowego.
"
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Cena bez abonamentu:
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10 grudnia 2026
Czas zakończenia:
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10 grudnia 2026
Materiały:
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Nagranie:
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"
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Czas zakończenia:
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11 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
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Czas zakończenia:
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11 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
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NULL
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int(52663)
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int(1922)
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string(15) "date_of_publish"
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string(13) "products_meta"
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NULL
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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string(10) "product_id"
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string(9) "author_id"
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array(0) {
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array(0) {
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string(6) "status"
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array(5) {
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string(2) "id"
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string(5) "email"
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bool(false)
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NULL
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Serdecznie zapraszamy na cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Czas rozpoczęcia:
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18 grudnia 2026
Czas zakończenia:
10:30
18 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
Opublikowane będzie na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
"
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Serdecznie zapraszamy na cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
"
["description"]=>
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Cena bez abonamentu:
0 PLN
Czas rozpoczęcia:
09:30
18 grudnia 2026
Czas zakończenia:
10:30
18 grudnia 2026
Materiały:
Opublikowane będą na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
Nagranie:
Opublikowane będzie na naszej platformie maksymalnie do 48 godzin po wydarzeniu (dla posiadaczy abonamentu)
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Znaleziono 46 szkoleń
