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Podatki, prawo i rachunkowość
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Celem tego webinaru jest przybliżenie uczestnikom istotnych zagadnień prawnych związanych z tematyką sprawozdań finansowych, ich podpisywania, zatwierdzania oraz składania do KRS.
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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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Materiały:
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array(5) {
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string(2) "id"
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string(9) "last_name"
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bool(false)
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Sprawozdania roczne zostały właśnie zatwierdzone, ale coraz częściej zdarzają się sytuacje, gdy jednostka musi przygotować sprawozdanie na inny dzień niż koniec roku obrotowego. Na spotkaniu omówimy, jak należy wtedy przygotować sprawozdanie i jakie konsekwencje niesie takie zdarzenie dla sprawozdania rocznego.
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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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Sprawozdania roczne zostały właśnie zatwierdzone, ale coraz częściej zdarzają się sytuacje, gdy jednostka musi przygotować sprawozdanie na inny dzień niż koniec roku obrotowego. Na spotkaniu omówimy, jak należy wtedy przygotować sprawozdanie i jakie konsekwencje niesie takie zdarzenie dla sprawozdania rocznego.
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Cena bez abonamentu:
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Materiały:
Tak
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string(31) "photos/pawel_blajer_100x100.png"
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NULL
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int(52347)
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int(34155)
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array(0) {
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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array(3) {
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string(9) "image_url"
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array(0) {
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string(2) "id"
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NULL
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array(0) {
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}
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array(0) {
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bool(true)
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array(0) {
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array(0) {
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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(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"
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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(10) "created_at"
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NULL
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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string(2) "id"
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bool(false)
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["name"]=>
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string(1348) "OPIS WEBINARU
Przedsiębiorstwo w spadku jest szczególną konstrukcją prawną, która pojawiła się w obrocie stosunkowo niedawno, jako odpowiedź na praktyczny problem przerwania ciągłości działalności gospodarczej po śmierci przedsiębiorcy. Nie jest to jedynie masa majątkowa podlegająca dziedziczeniu, lecz przejściowy byt prawny, łączący w sobie elementy majątku, organizacji oraz statusu prawnego zmarłego przedsiębiorcy. Jego specyfika polega na tym, że funkcjonuje równolegle do postępowania spadkowego, umożliwiając dalsze prowadzenie działalności - często jeszcze przed ostatecznym ustaleniem kręgu spadkobierców.
PROGRAM
Czym jest przedsiębiorstwo w spadku
Przedsiębiorstwo w spadku a spadkobiercy
Zarząd sukcesyjny a przedsiębiorstwo w spadku –
Nabycie przedsiębiorstwa w spadku
Zakres przedsiębiorstwa w spadku
Obowiązki podatkowe związane z przedsiębiorstwem w spadku
Obowiązek prowadzenia przedsiębiorstwa w spadku
Osoby uprawnione do przedsiębiorstwa w spadku
Przedsiębiorstwo w spadku jako element planowania sukcesyjnego
"
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string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
}
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Przedsiębiorstwo w spadku jest szczególną konstrukcją prawną, która pojawiła się w obrocie stosunkowo niedawno, jako odpowiedź na praktyczny problem przerwania ciągłości działalności gospodarczej po śmierci przedsiębiorcy. Nie jest to jedynie masa majątkowa podlegająca dziedziczeniu, lecz przejściowy byt prawny, łączący w sobie elementy majątku, organizacji oraz statusu prawnego zmarłego przedsiębiorcy. Jego specyfika polega na tym, że funkcjonuje równolegle do postępowania spadkowego, umożliwiając dalsze prowadzenie działalności - często jeszcze przed ostatecznym ustaleniem kręgu spadkobierców.
PROGRAM
Czym jest przedsiębiorstwo w spadku
Przedsiębiorstwo w spadku a spadkobiercy
Zarząd sukcesyjny a przedsiębiorstwo w spadku –
Nabycie przedsiębiorstwa w spadku
Zakres przedsiębiorstwa w spadku
Obowiązki podatkowe związane z przedsiębiorstwem w spadku
Obowiązek prowadzenia przedsiębiorstwa w spadku
Osoby uprawnione do przedsiębiorstwa w spadku
Przedsiębiorstwo w spadku jako element planowania sukcesyjnego
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
}
["translationModel"]=>
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}
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int(52346)
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NULL
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NULL
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NULL
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NULL
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["original":protected]=>
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int(52346)
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string(51) "podatkowe-podsumowanie-miesiaca-czerwiec-2026250626"
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array(0) {
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array(0) {
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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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["dispatchesEvents":protected]=>
array(0) {
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["relations":protected]=>
array(5) {
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object(Illuminate\Database\Eloquent\Collection)#3223 (2) {
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array(0) {
}
["escapeWhenCastingToString":protected]=>
bool(false)
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["tags"]=>
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array(1) {
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string(5) "pgsql"
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string(2) "id"
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string(3) "int"
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int(15)
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bool(true)
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bool(false)
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bool(false)
["attributes":protected]=>
array(5) {
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int(3)
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["name"]=>
string(76) "Aktywna postawa podatnika w toku kontroli – jak działać, zamiast czekać"
["content"]=>
string(1391) "OPIS WEBINARU
Kontrola podatkowa lub celno-skarbowa, a także postępowanie podatkowe nie musi oznaczać biernego oczekiwania na rozstrzygnięcie organu. Wręcz przeciwnie – odpowiednio prowadzona aktywność podatnika może realnie wpłynąć na przebieg i wynik postępowania. Brak świadomości, jakim materiałem dowodowym dysponuje organ i co zamierza z nim zrobić może prowadzić do szoku po otrzymaniu decyzji organu.
Podczas webinaru pokażemy, jak świadomie zarządzać sporem podatkowym, jakie prawa przysługują podatnikowi oraz jakie działania podejmować, aby ograniczyć ryzyko kar i sankcji. Uczestnicy dowiedzą się, kiedy i jak reagować, jak komunikować się z organem oraz jak budować strategię obrony już od pierwszego dnia sporu.
Webinar skierowany jest do przedsiębiorców, księgowych, dyrektorów finansowych oraz osób odpowiedzialnych za podatki.
PROGRAM
Wprowadzenie – czym jest aktywna postawa podatnika?
Prawa i obowiązki podatnika w trakcie kontroli/postępowania
Kluczowe momenty sporu – kiedy trzeba działać
Narzędzia aktywnego podatnika
Strategia działania – jak nie oddać inicjatywy
Podsumowanie + Q&A
"
["description"]=>
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["name"]=>
string(76) "Aktywna postawa podatnika w toku kontroli – jak działać, zamiast czekać"
["content"]=>
string(1391) "OPIS WEBINARU
Kontrola podatkowa lub celno-skarbowa, a także postępowanie podatkowe nie musi oznaczać biernego oczekiwania na rozstrzygnięcie organu. Wręcz przeciwnie – odpowiednio prowadzona aktywność podatnika może realnie wpłynąć na przebieg i wynik postępowania. Brak świadomości, jakim materiałem dowodowym dysponuje organ i co zamierza z nim zrobić może prowadzić do szoku po otrzymaniu decyzji organu.
Podczas webinaru pokażemy, jak świadomie zarządzać sporem podatkowym, jakie prawa przysługują podatnikowi oraz jakie działania podejmować, aby ograniczyć ryzyko kar i sankcji. Uczestnicy dowiedzą się, kiedy i jak reagować, jak komunikować się z organem oraz jak budować strategię obrony już od pierwszego dnia sporu.
Webinar skierowany jest do przedsiębiorców, księgowych, dyrektorów finansowych oraz osób odpowiedzialnych za podatki.
PROGRAM
Wprowadzenie – czym jest aktywna postawa podatnika?
Prawa i obowiązki podatnika w trakcie kontroli/postępowania
Kluczowe momenty sporu – kiedy trzeba działać
Narzędzia aktywnego podatnika
Strategia działania – jak nie oddać inicjatywy
Podsumowanie + Q&A
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(610) "OPIS WEBINARU
Cel: przybliżenie podstawowych zasad opodatkowania wynagrodzeń dla osób zaczynających przygodę z płacami.
Korzyści: zdobycie nowej wiedzy w obszarze opodatkowania wynagrodzeń, uświadomienie rozległości obszaru związanego z tematyką opodatkowania wynagrodzeń.
PROGRAM
Od Brutto do netto
- przychód
- składki ZUS
- koszty uzyskania przychodu
- składka zdrowotna
- podstawa opodatkowania
- zaliczka na podatek
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string(764) "
Cena bez abonamentu:
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Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Cel: przybliżenie podstawowych zasad opodatkowania wynagrodzeń dla osób zaczynających przygodę z płacami.
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PROGRAM
Od Brutto do netto
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"
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"
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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(2) "id"
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bool(false)
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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array(0) {
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bool(false)
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["translations"]=>
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2976 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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array(0) {
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array(0) {
}
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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(52332)
["product_id"]=>
int(52332)
["locale"]=>
string(2) "pl"
["name"]=>
string(35) "WHT – wypłaty powyżej 2 mln zł"
["content"]=>
string(950) "OPIS WEBINARU
Webinar ma na celu omówienie zasad opodatkowania wypłat do zagranicznych podmiotów powiązanych, które rocznie przekraczają kwotę 2 mln zł (tzw. mechanizm pay&refund).
PROGRAM
1. Co to jest mechanizm „pay and refund” i jakiego rodzaju należności podlegają pod ten reżim?
2. Podmioty zobowiązane do stosowania mechanizmu „pay and refund”.
3. Jakie są sposoby na ominięcie mechanizmu „pay and refund”?
4. W jaki sposób odzyskać odprowadzony podatek w ramach mechanizmu „pay and refund”?
5. Problemy praktyczne związane z mechanizmem „pay and refund”.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
57 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(950) "OPIS WEBINARU
Webinar ma na celu omówienie zasad opodatkowania wypłat do zagranicznych podmiotów powiązanych, które rocznie przekraczają kwotę 2 mln zł (tzw. mechanizm pay&refund).
PROGRAM
1. Co to jest mechanizm „pay and refund” i jakiego rodzaju należności podlegają pod ten reżim?
2. Podmioty zobowiązane do stosowania mechanizmu „pay and refund”.
3. Jakie są sposoby na ominięcie mechanizmu „pay and refund”?
4. W jaki sposób odzyskać odprowadzony podatek w ramach mechanizmu „pay and refund”?
5. Problemy praktyczne związane z mechanizmem „pay and refund”.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
57 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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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Materiały:
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Szkolenie przeznaczone jest dla wszystkich podatników CIT, zobowiązani są do prowadzenia ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT). Szkolenie będzie pomocą w szczególności dla działów księgowych i osób odpowiedzialnych za finanse firmy. W trakcie szkolenia omówimy najważniejsze problemy i najczęściej występujące błędy lub wątpliwości, które zgłaszane są przez osoby odpowiedzialne za przygotowanie JPK_KR_PD.
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"
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Umowa spółki jawnej i umowa spółki komandytowej mogą zostać ukształtowane tak, aby osiągnąć korzyści prawne, podatkowe i ZUS. W trakcie webinaru oraz w trakcie szkolenia przedstawione zostaną praktyczne aspekty zapisów umów spółek jawnych i komandytowych.
PROGRAM
1. Umowa spółki jawnej
2. Umowa spółki komandytowej
3. Skutki w PIT – wspólnicy
4. Skutki w CIT – spółka i wspólnicy
5. Skutki w ZUS – wspólnicy
6. Podatek VAT i PCC
7. Najnowsze pisma Dyrektora KIS i orzecznictwo sądów administracyjnych w sprawach spółek jawnych, spółek komandytowych i ich wspólników
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Umowa spółki jawnej i umowa spółki komandytowej mogą zostać ukształtowane tak, aby osiągnąć korzyści prawne, podatkowe i ZUS. W trakcie webinaru oraz w trakcie szkolenia przedstawione zostaną praktyczne aspekty zapisów umów spółek jawnych i komandytowych.
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4. Skutki w CIT – spółka i wspólnicy
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Materiały:
Tak
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"
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}
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array(0) {
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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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Certyfikat:
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Materiały:
Tak
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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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string(0) ""
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string(758) "
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Tak
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Znaleziono 906 szkoleń
