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Podatki, prawo i rachunkowość
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["content"]=>
string(395) "OPIS WEBINARU
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(763) "
Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
1 godziny 8 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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Czas trwania:
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bool(false)
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["content"]=>
string(2906) "OPIS WEBINARU
Przedmiotem webinaru jest przede wszystkim omówienie zasad funkcjonowania systemu SENT, który z roku na rok obejmuje coraz większą grupę podmiotów uczestniczących w przewozach tzw. towarów wrażliwych. W tym roku SENT rozszerzony został o odzież i obuwie a w planach jest poszerzenie m.in. o beton. Udział w webinarze pozwoli zrozumieć uczestnikom prowadzącym działalność gospodarczą lub odpowiadającym w przedsiębiorstwie choćby za realizację zamówień lub sprzedaży albo logistykę czy moja działalność jest w ogóle objęta SENT a jeśli tak to jakie przewozy i jakie z tego tytułu ciążą obowiązki. W ramach webinaru zostanie omówiona także dotychczasowa praktyka organów w zakresie objęcia SENT odzieży i obuwia.
PROGRAM
SENT 2026 – zasady funkcjonowania, objęcie odzieży i obuwia SENT, planowane zmiany i dotychczasowa praktyka.
1/ Zasady funkcjonowania SENT, jakie towary podlegają pod SENT i jakie przewozy, obowiązki podmiotów zobowiązanych w SENT?
• Aktualny katalog towarów objętych systemem SENT i planowane zmiany;
• Podmioty objęte systemem SENT: podmiot wysyłający, odbierający, przewoźnik;
• Obowiązku poszczególnych podmiotów w zależności od charakteru przewozu;
• Zmiany planowane zgodnie z projektem UD109 - Projekt ustawy o zmianie ustawy o systemie monitorowania drogowego i kolejowego przewozu towarów oraz obrotu paliwami opałowymi oraz niektórych innych ustaw;
• Rodzaje zgłoszeń i komunikatów w systemie PUESC – SENT; Tryb i procedura awaryjna
2/ Wyłączenia spod systemu SENT.
• Wyłączenia spod obowiązku zgłaszania towarów w systemie SENT – katalog podstawowy
• Wyłączenia szczegółowe z systemu SENT dla odzieży i obuwia
• Podsumowanie dotychczasowej praktyki od obowiązujących zmian do 17 marca 2026 r.
• Wpływ projektu UD109 na dotychczasowy katalog wyłączeń z SENT
3/ Kary obowiązujące w przypadku naruszeń przepisów o SENT
• Katalog kar związanych z naruszeniem obowiązków ustawy SENT; Procedura naprawcza;
• Tryb odwoławczy;
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 16 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(2906) "OPIS WEBINARU
Przedmiotem webinaru jest przede wszystkim omówienie zasad funkcjonowania systemu SENT, który z roku na rok obejmuje coraz większą grupę podmiotów uczestniczących w przewozach tzw. towarów wrażliwych. W tym roku SENT rozszerzony został o odzież i obuwie a w planach jest poszerzenie m.in. o beton. Udział w webinarze pozwoli zrozumieć uczestnikom prowadzącym działalność gospodarczą lub odpowiadającym w przedsiębiorstwie choćby za realizację zamówień lub sprzedaży albo logistykę czy moja działalność jest w ogóle objęta SENT a jeśli tak to jakie przewozy i jakie z tego tytułu ciążą obowiązki. W ramach webinaru zostanie omówiona także dotychczasowa praktyka organów w zakresie objęcia SENT odzieży i obuwia.
PROGRAM
SENT 2026 – zasady funkcjonowania, objęcie odzieży i obuwia SENT, planowane zmiany i dotychczasowa praktyka.
1/ Zasady funkcjonowania SENT, jakie towary podlegają pod SENT i jakie przewozy, obowiązki podmiotów zobowiązanych w SENT?
• Aktualny katalog towarów objętych systemem SENT i planowane zmiany;
• Podmioty objęte systemem SENT: podmiot wysyłający, odbierający, przewoźnik;
• Obowiązku poszczególnych podmiotów w zależności od charakteru przewozu;
• Zmiany planowane zgodnie z projektem UD109 - Projekt ustawy o zmianie ustawy o systemie monitorowania drogowego i kolejowego przewozu towarów oraz obrotu paliwami opałowymi oraz niektórych innych ustaw;
• Rodzaje zgłoszeń i komunikatów w systemie PUESC – SENT; Tryb i procedura awaryjna
2/ Wyłączenia spod systemu SENT.
• Wyłączenia spod obowiązku zgłaszania towarów w systemie SENT – katalog podstawowy
• Wyłączenia szczegółowe z systemu SENT dla odzieży i obuwia
• Podsumowanie dotychczasowej praktyki od obowiązujących zmian do 17 marca 2026 r.
• Wpływ projektu UD109 na dotychczasowy katalog wyłączeń z SENT
3/ Kary obowiązujące w przypadku naruszeń przepisów o SENT
• Katalog kar związanych z naruszeniem obowiązków ustawy SENT; Procedura naprawcza;
• Tryb odwoławczy;
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 16 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["dispatchesEvents":protected]=>
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["name"]=>
string(64) "Zabezpieczenie i egzekucja majątku podatnika: jak się bronić?"
["content"]=>
string(3383) "OPIS WEBINARU
Zabezpieczenie majątku oraz egzekucja administracyjna to jedne z najbardziej dotkliwych instrumentów, jakimi dysponują organy podatkowe. Mogą zostać zastosowane szybko, często jeszcze zanim podatnik w pełni zorientuje się w skali ryzyka, a ich skutki bezpośrednio uderzają w płynność finansową i możliwość prowadzenia działalności gospodarczej.
W praktyce granica pomiędzy zabezpieczeniem a egzekucją bywa cienka, a przejście z jednego etapu do drugiego może nastąpić bardzo sprawnie. Dlatego kluczowe jest zrozumienie nie tylko tego, kiedy i dlaczego fiskus sięga po te narzędzia, ale przede wszystkim – jak się przed nimi bronić.
Podczas webinaru omówimy mechanizmy działania organów podatkowych zarówno na etapie zabezpieczenia (przed ustaleniem zobowiązania), jak i egzekucji (gdy należność staje się wymagalna). Wyjaśnimy, jakie przesłanki decydują o zastosowaniu tych środków, jakie błędy najczęściej popełniają podatnicy oraz jakie działania pozwalają ograniczyć ich skutki.
Szczególną uwagę poświęcimy praktycznym aspektom obrony – od reagowania na pierwsze sygnały ryzyka, przez kwestionowanie działań organów, aż po wykorzystanie dostępnych środków prawnych.
Webinar skierowany jest do przedsiębiorców, członków zarządów, dyrektorów finansowych oraz wszystkich osób odpowiedzialnych za bezpieczeństwo podatkowe i finansowe firmy.
PROGRAM
I. Zabezpieczenie i egzekucja – dlaczego to realne zagrożenie dla biznesu rosnąca aktywność organów podatkowych wpływ na płynność finansową i działalność operacyjną kiedy ryzyko staje się realne
II. Zabezpieczenie majątku – pierwszy etap ingerencji fiskusa cel i funkcja zabezpieczenia podstawy prawne (Ordynacja podatkowa vs ustawa egzekucyjna) kiedy organ może zastosować zabezpieczenie „uzasadniona obawa” – jak ją rozumieć w praktyce
III. Formy zabezpieczenia i ich skutki dla przedsiębiorcy zajęcie rachunków bankowych hipoteka przymusowa i zastaw skarbowy zabezpieczenia na majątku osób trzecich dobrowolne vs przymusowe formy zabezpieczenia
IV. Egzekucja administracyjna – kiedy zabezpieczenie przechodzi w egzekucję moment powstania wymagalności zobowiązania różnice między zabezpieczeniem a egzekucją środki egzekucyjne stosowane przez organy konsekwencje dla majątku i działalności
V. Najczęstsze błędy podatników bierność w trakcie kontroli lub postępowania brak przygotowania dokumentacyjnego niewłaściwa reakcja na działania organów ignorowanie ryzyka przejścia do egzekucji
VI. Środki prawne w praktyce odwołanie od decyzji o zabezpieczeniu zarzuty na zarządzenie zabezpieczenia i tytuły wykonawcze (u.p.e.a.) skarga na czynności egzekucyjne i zabezpieczające możliwości wstrzymania działań organu
VII. Praktyka organów i orzecznictwo jak organy uzasadniają zabezpieczenia i egzekucję najważniejsze kierunki orzecznictwa sądów administracyjnych gdzie są granice działania fiskusa
VIII. Podsumowanie
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(3383) "OPIS WEBINARU
Zabezpieczenie majątku oraz egzekucja administracyjna to jedne z najbardziej dotkliwych instrumentów, jakimi dysponują organy podatkowe. Mogą zostać zastosowane szybko, często jeszcze zanim podatnik w pełni zorientuje się w skali ryzyka, a ich skutki bezpośrednio uderzają w płynność finansową i możliwość prowadzenia działalności gospodarczej.
W praktyce granica pomiędzy zabezpieczeniem a egzekucją bywa cienka, a przejście z jednego etapu do drugiego może nastąpić bardzo sprawnie. Dlatego kluczowe jest zrozumienie nie tylko tego, kiedy i dlaczego fiskus sięga po te narzędzia, ale przede wszystkim – jak się przed nimi bronić.
Podczas webinaru omówimy mechanizmy działania organów podatkowych zarówno na etapie zabezpieczenia (przed ustaleniem zobowiązania), jak i egzekucji (gdy należność staje się wymagalna). Wyjaśnimy, jakie przesłanki decydują o zastosowaniu tych środków, jakie błędy najczęściej popełniają podatnicy oraz jakie działania pozwalają ograniczyć ich skutki.
Szczególną uwagę poświęcimy praktycznym aspektom obrony – od reagowania na pierwsze sygnały ryzyka, przez kwestionowanie działań organów, aż po wykorzystanie dostępnych środków prawnych.
Webinar skierowany jest do przedsiębiorców, członków zarządów, dyrektorów finansowych oraz wszystkich osób odpowiedzialnych za bezpieczeństwo podatkowe i finansowe firmy.
PROGRAM
I. Zabezpieczenie i egzekucja – dlaczego to realne zagrożenie dla biznesu rosnąca aktywność organów podatkowych wpływ na płynność finansową i działalność operacyjną kiedy ryzyko staje się realne
II. Zabezpieczenie majątku – pierwszy etap ingerencji fiskusa cel i funkcja zabezpieczenia podstawy prawne (Ordynacja podatkowa vs ustawa egzekucyjna) kiedy organ może zastosować zabezpieczenie „uzasadniona obawa” – jak ją rozumieć w praktyce
III. Formy zabezpieczenia i ich skutki dla przedsiębiorcy zajęcie rachunków bankowych hipoteka przymusowa i zastaw skarbowy zabezpieczenia na majątku osób trzecich dobrowolne vs przymusowe formy zabezpieczenia
IV. Egzekucja administracyjna – kiedy zabezpieczenie przechodzi w egzekucję moment powstania wymagalności zobowiązania różnice między zabezpieczeniem a egzekucją środki egzekucyjne stosowane przez organy konsekwencje dla majątku i działalności
V. Najczęstsze błędy podatników bierność w trakcie kontroli lub postępowania brak przygotowania dokumentacyjnego niewłaściwa reakcja na działania organów ignorowanie ryzyka przejścia do egzekucji
VI. Środki prawne w praktyce odwołanie od decyzji o zabezpieczeniu zarzuty na zarządzenie zabezpieczenia i tytuły wykonawcze (u.p.e.a.) skarga na czynności egzekucyjne i zabezpieczające możliwości wstrzymania działań organu
VII. Praktyka organów i orzecznictwo jak organy uzasadniają zabezpieczenia i egzekucję najważniejsze kierunki orzecznictwa sądów administracyjnych gdzie są granice działania fiskusa
VIII. Podsumowanie
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["name"]=>
string(60) "Prawo do odliczenia VAT naliczonego a należyta staranność"
["content"]=>
string(1799) "OPIS WEBINARU
Celem webinaru jest przybliżenie podstawowych zasad związanych z odliczeniem VAT w kontekście należytej staranności.
Podczas szkolenia poruszone zostaną podstawowe działania jakie powinien podjąć podatnik w celu wykazania należytej staranności. Dodatkowo przedstawiona zostanie praktyka organów. Szkolenie to z założenia ma naświetlić uczestnikom możliwe problemy, które należy mieć na uwadze stosując odliczenie.
Webinar skierowany jest do:
• głównych księgowych i pracowników działów finansowo-księgowych,
• doradców podatkowych,
• specjalistów ds. VAT i handlu międzynarodowego,
• przedsiębiorców prowadzących obrót międzynarodowy.
PROGRAM
1) Dyrektywa VAT i TSUE o neutralności opodatkowania,
2) Pozytywne i negatywne przesłanki prawa do odliczenia,
3) Pojęcie należytej staranności,
4) Weryfikacja kontrahentów, metodyka MF
5) Kwestionowania prawa do odliczenia: podejście orzecznictwa i organów podatkowych do przesłanek wskazujących na zachowanie należytej staranności,
6) Usługi niematerialne, transakcje z podmiotami zagranicznymi,
7) Odliczenia VAT a pusta faktura.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(1799) "OPIS WEBINARU
Celem webinaru jest przybliżenie podstawowych zasad związanych z odliczeniem VAT w kontekście należytej staranności.
Podczas szkolenia poruszone zostaną podstawowe działania jakie powinien podjąć podatnik w celu wykazania należytej staranności. Dodatkowo przedstawiona zostanie praktyka organów. Szkolenie to z założenia ma naświetlić uczestnikom możliwe problemy, które należy mieć na uwadze stosując odliczenie.
Webinar skierowany jest do:
• głównych księgowych i pracowników działów finansowo-księgowych,
• doradców podatkowych,
• specjalistów ds. VAT i handlu międzynarodowego,
• przedsiębiorców prowadzących obrót międzynarodowy.
PROGRAM
1) Dyrektywa VAT i TSUE o neutralności opodatkowania,
2) Pozytywne i negatywne przesłanki prawa do odliczenia,
3) Pojęcie należytej staranności,
4) Weryfikacja kontrahentów, metodyka MF
5) Kwestionowania prawa do odliczenia: podejście orzecznictwa i organów podatkowych do przesłanek wskazujących na zachowanie należytej staranności,
6) Usługi niematerialne, transakcje z podmiotami zagranicznymi,
7) Odliczenia VAT a pusta faktura.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest zwrócenie uwagi na najnowsze stanowisko Komitetu Standardów Rachunkowości poświęcone konsekwencjom przygotowania sprawozdania finansowego na tzw. szczególny dzień bilansowy i sprawozdania na dzień kończący rok obrotowy przypadający po szczególnym dniu bilansowym. Dotychczas stosowano różne rozwiązania a nowe stanowisko KSR objaśnia konsekwencje przyjętych zasad. Czy szczególny dzień bilansowy kończy rok obrotowy? Za jaki okres powinny być przygotowane dane i dane porównawcze w sprawozdaniach na szczególny dzień bilansowy u potem na dzień kończący rok obrotowy? To pytania, na które odpowiedź padnie w czasie spotkania.
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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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Celem webinaru jest omówienie problematyki CIT w branży hotelarskiej i turystycznej.
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["content"]=>
string(1830) "OPIS WEBINARU
Zapoznanie uczestników z zagrożeniami związanymi z nieświadomym udziałem w transakcjach stanowiących nadużycie VAT - poprzez zaprezentowanie im podstawowych i dominujących mechanizmów funkcjonowania oszustw VAT, w szczególności w transakcjach transgranicznych oraz wskazanie do stosowania konkretnych reguł ostrożnościowych związanych m.in. z oceną ryzyka transakcji, dokumentowaniem działania w dobrej wierze, dochowaniem należytej staranności, weryfikacją kontrahentów – celem wzmocnienia instytucji bezpieczeństwa biznesowego rozliczeń VAT, w tym zapobieżenia utracie prawa do odliczenia podatku VAT, odmowy jego zwrotu i uniknięcia sankcji karnych, związanych z zarzutem i świadomego udziału w przestępstwie.
W trakcie szkolenia uczestnicy nabędą umiejętności rozpoznawania zagrożeń i poznają sposoby przeciwdziałania niepożądanym zjawiskom związanym z procederem nadużyć VAT i ryzykiem nieświadomego udziału w oszustwie VAT.
PROGRAM
1. Współczesna przestępczość VAT - charakterystyka.
2. Wybrane zagadnienia prawne związane z funkcjonowaniem podatku od towarów i usług w aspekcie instytucji nadużycia na gruncie ustawy VAT.
3. Dominujące mechanizmy oszustw VAT - charakterystyka i przykłady.
4. Zabezpieczanie się podatników przed nieświadomym udziałem w nadużyciu VAT (analiza ryzyka, weryfikacja kontrahentów, metodyka należytej staranności, dobre praktyki) z uwzględnieniem aktualnej linii orzecznictwa krajowego i TSUE.
5. Konsekwencje podatkowe i karne udziału w oszustwie lub nadużyciu VAT
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Zapoznanie uczestników z zagrożeniami związanymi z nieświadomym udziałem w transakcjach stanowiących nadużycie VAT - poprzez zaprezentowanie im podstawowych i dominujących mechanizmów funkcjonowania oszustw VAT, w szczególności w transakcjach transgranicznych oraz wskazanie do stosowania konkretnych reguł ostrożnościowych związanych m.in. z oceną ryzyka transakcji, dokumentowaniem działania w dobrej wierze, dochowaniem należytej staranności, weryfikacją kontrahentów – celem wzmocnienia instytucji bezpieczeństwa biznesowego rozliczeń VAT, w tym zapobieżenia utracie prawa do odliczenia podatku VAT, odmowy jego zwrotu i uniknięcia sankcji karnych, związanych z zarzutem i świadomego udziału w przestępstwie.
W trakcie szkolenia uczestnicy nabędą umiejętności rozpoznawania zagrożeń i poznają sposoby przeciwdziałania niepożądanym zjawiskom związanym z procederem nadużyć VAT i ryzykiem nieświadomego udziału w oszustwie VAT.
PROGRAM
1. Współczesna przestępczość VAT - charakterystyka.
2. Wybrane zagadnienia prawne związane z funkcjonowaniem podatku od towarów i usług w aspekcie instytucji nadużycia na gruncie ustawy VAT.
3. Dominujące mechanizmy oszustw VAT - charakterystyka i przykłady.
4. Zabezpieczanie się podatników przed nieświadomym udziałem w nadużyciu VAT (analiza ryzyka, weryfikacja kontrahentów, metodyka należytej staranności, dobre praktyki) z uwzględnieniem aktualnej linii orzecznictwa krajowego i TSUE.
5. Konsekwencje podatkowe i karne udziału w oszustwie lub nadużyciu VAT
"
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string(0) ""
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(1532) "OPIS WEBINARU
Estoński CIT nadal jest bardzo dobrym sposobem na legalną optymalizację podatkową. Mimo, że ta forma opodatkowania jest z nami już kilka lat, podejście fiskusa do estońskiego CIT ciągle potrafi zaskakiwać.
Niestety, zaskakiwać potrafi także Ministerstwo Finansów, które w marcu 2026 r. opublikowało kolejny projekt zmian mających dotknąć estoński CIT.
W trakcie wydarzenia omówimy aktualną linię interpretacyjną fiskusa i orzeczniczą sądów administracyjnych oraz omówimy jakie są dążenia ustawodawcy i co najczęściej kontrolują organy podatkowe.
Skupimy się także na planowanych zmianach w modelu estońskim i wskażemy na co konkretnie będziecie musieli zwrócić uwagę w swoich spółkach by ocenić czy rok 2026 r. powinien być ostatnim rokiem Waszej spółki w modelu estońskim.
PROGRAM
1. Ukryte zyski – najświeższe wyroki i interpretacje podatkowe.
2. Wydatki niezwiązane z działalnością gospodarczą - najświeższe wyroki i interpretacje podatkowe.
3. Wybór estońskiego CIT w trakcie roku podatkowego – problematyczne sprawozdania finansowe.
4. Omówienie planowanych i możliwych nowelizacji estońskiego CIT.
"
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godziny 57 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1532) "OPIS WEBINARU
Estoński CIT nadal jest bardzo dobrym sposobem na legalną optymalizację podatkową. Mimo, że ta forma opodatkowania jest z nami już kilka lat, podejście fiskusa do estońskiego CIT ciągle potrafi zaskakiwać.
Niestety, zaskakiwać potrafi także Ministerstwo Finansów, które w marcu 2026 r. opublikowało kolejny projekt zmian mających dotknąć estoński CIT.
W trakcie wydarzenia omówimy aktualną linię interpretacyjną fiskusa i orzeczniczą sądów administracyjnych oraz omówimy jakie są dążenia ustawodawcy i co najczęściej kontrolują organy podatkowe.
Skupimy się także na planowanych zmianach w modelu estońskim i wskażemy na co konkretnie będziecie musieli zwrócić uwagę w swoich spółkach by ocenić czy rok 2026 r. powinien być ostatnim rokiem Waszej spółki w modelu estońskim.
PROGRAM
1. Ukryte zyski – najświeższe wyroki i interpretacje podatkowe.
2. Wydatki niezwiązane z działalnością gospodarczą - najświeższe wyroki i interpretacje podatkowe.
3. Wybór estońskiego CIT w trakcie roku podatkowego – problematyczne sprawozdania finansowe.
4. Omówienie planowanych i możliwych nowelizacji estońskiego CIT.
"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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Aplikant adwokacki przy Okręgowej Radzie Adwokackiej we Wrocławiu. Absolwent prawa na Uniwersytecie Wrocławskim oraz finansów i rachunkowości na Uniwersytecie Ekonomicznym we Wrocławiu. Doświadczenie zawodowe zdobywał m.in. w podmiotach z tzw. Wielkiej Czwórki oraz w czołowych firmach doradczych w Polsce.
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["name"]=>
string(88) "Zarząd na B2B pod lupą fiskusa – gdzie kończy się optymalizacja, a zaczyna ryzyko?"
["content"]=>
string(4503) "OPIS WEBINARU
Model B2B w zarządach spółek jeszcze niedawno był standardem. Dziś coraz częściej staje się obszarem intensywnego zainteresowania organów podatkowych.
Kontrole nie koncentrują się już wyłącznie na spółkach – coraz częściej obejmują relację zarząd–spółka, w tym:
- realność świadczonych usług,
- zasadność wynagrodzenia,
- sposób dokumentowania współpracy,
- oraz ryzyko rekwalifikacji rozliczeń.
W praktyce oznacza to jedno: granica między dopuszczalną optymalizacją a ryzykiem podatkowym przesuwa się – i często jest niejasna.
Podczas webinaru pokażemy:
- jak dziś organy analizują model B2B w zarządach,
- kiedy fakturowanie własnej spółki zaczyna być kwestionowane,
- jakie są realne scenariusze kontroli i ich konsekwencje,
- oraz jak przygotować się na spór, zanim się zacznie.
To spotkanie dla osób, które chcą zrozumieć aktualne podejście organów i świadomie zarządzać ryzykiem – zanim pojawi się kontrola.
Członkowie zarządów spółek kapitałowych funkcjonują dziś w środowisku rosnącej presji podatkowej i regulacyjnej.
W praktyce oznacza to, że jedna osoba może jednocześnie mierzyć się z trzema niezależnymi obszarami ryzyka: podatkowym, karnym skarbowym oraz odpowiedzialnością za zobowiązania spółki.
Z jednej strony organy coraz częściej analizują modele B2B oraz relacje pomiędzy członkiem zarządu a spółką – w szczególności realność świadczonych usług, sposób ich dokumentowania oraz skutki podatkowe.
Z drugiej strony członkowie zarządu mogą ponosić osobistą odpowiedzialność karną skarbową za działania lub zaniechania związane z rozliczeniami spółki.
Dodatkowo, w przypadku gdy spółka nie reguluje swoich zobowiązań podatkowych, a egzekucja z jej majątku okazuje się bezskuteczna, możliwe jest przeniesienie odpowiedzialności za zaległości spółki na członka zarządu na podstawie art. 116 Ordynacji podatkowej.
WEBINAR JEST CZĘŚCIĄ CYKLU
Cykl 4 webinarów obejmuje trzy główne obszary ryzyka:
- Ryzyka podatkowe w modelu B2B 🡪 analiza relacji zarząd–spółka, kwestionowanie rozliczeń i praktyka organów
- Odpowiedzialność karna skarbowa (KKS) 🡪 osobista odpowiedzialność członków zarządu za naruszenia prawa
- Odpowiedzialność za zobowiązania spółki 🡪 przeniesienie odpowiedzialności na członka zarządu za zaległości spółki, w przypadku bezskutecznej egzekucji jej majątku
Ryzyka te są niezależne, ale dotyczą tej samej osoby i mogą występować równolegle. W praktyce oznacza to konieczność zarządzania kilkoma odrębnymi obszarami odpowiedzialności jednocześnie.
DLA KOGO?
Cykl tych 4 unikatowych webinarów dedykowany jest:
- członkom zarządów spółek kapitałowych
- menedżerom działającym w modelu B2B
- właścicielom firm
- CFO i dyrektorom finansowym oraz
- wszystkim innym osobom zainteresowanych zgłębieniem praktycznej wiedzy
PROGRAM
- Dlaczego model B2B w zarządzie znalazł się pod lupą organów
- Jak fiskus analizuje dziś relację zarząd–spółka
- Granice optymalizacji – kiedy zaczyna się ryzyko podatkowe
- Kluczowe obszary zainteresowania organów w praktyce kontroli
- Możliwe konsekwencje zakwestionowania modelu (przegląd)
- Najczęstsze błędy zarządów w modelu B2B
- Jak podejść do tematu świadomie – perspektywa zarządcza
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 35 minut
Certyfikat:
Tak
Materiały:
Tak
OPIS WEBINARU
Model B2B w zarządach spółek jeszcze niedawno był standardem. Dziś coraz częściej staje się obszarem intensywnego zainteresowania organów podatkowych.
Kontrole nie koncentrują się już wyłącznie na spółkach – coraz częściej obejmują relację zarząd–spółka, w tym:
- realność świadczonych usług,
- zasadność wynagrodzenia,
- sposób dokumentowania współpracy,
- oraz ryzyko rekwalifikacji rozliczeń.
W praktyce oznacza to jedno: granica między dopuszczalną optymalizacją a ryzykiem podatkowym przesuwa się – i często jest niejasna.
Podczas webinaru pokażemy:
- jak dziś organy analizują model B2B w zarządach,
- kiedy fakturowanie własnej spółki zaczyna być kwestionowane,
- jakie są realne scenariusze kontroli i ich konsekwencje,
- oraz jak przygotować się na spór, zanim się zacznie.
To spotkanie dla osób, które chcą zrozumieć aktualne podejście organów i świadomie zarządzać ryzykiem – zanim pojawi się kontrola.
Członkowie zarządów spółek kapitałowych funkcjonują dziś w środowisku rosnącej presji podatkowej i regulacyjnej.
W praktyce oznacza to, że jedna osoba może jednocześnie mierzyć się z trzema niezależnymi obszarami ryzyka: podatkowym, karnym skarbowym oraz odpowiedzialnością za zobowiązania spółki.
Z jednej strony organy coraz częściej analizują modele B2B oraz relacje pomiędzy członkiem zarządu a spółką – w szczególności realność świadczonych usług, sposób ich dokumentowania oraz skutki podatkowe.
Z drugiej strony członkowie zarządu mogą ponosić osobistą odpowiedzialność karną skarbową za działania lub zaniechania związane z rozliczeniami spółki.
Dodatkowo, w przypadku gdy spółka nie reguluje swoich zobowiązań podatkowych, a egzekucja z jej majątku okazuje się bezskuteczna, możliwe jest przeniesienie odpowiedzialności za zaległości spółki na członka zarządu na podstawie art. 116 Ordynacji podatkowej.
WEBINAR JEST CZĘŚCIĄ CYKLU
Cykl 4 webinarów obejmuje trzy główne obszary ryzyka:
- Ryzyka podatkowe w modelu B2B 🡪 analiza relacji zarząd–spółka, kwestionowanie rozliczeń i praktyka organów
- Odpowiedzialność karna skarbowa (KKS) 🡪 osobista odpowiedzialność członków zarządu za naruszenia prawa
- Odpowiedzialność za zobowiązania spółki 🡪 przeniesienie odpowiedzialności na członka zarządu za zaległości spółki, w przypadku bezskutecznej egzekucji jej majątku
Ryzyka te są niezależne, ale dotyczą tej samej osoby i mogą występować równolegle. W praktyce oznacza to konieczność zarządzania kilkoma odrębnymi obszarami odpowiedzialności jednocześnie.
DLA KOGO?
Cykl tych 4 unikatowych webinarów dedykowany jest:
- członkom zarządów spółek kapitałowych
- menedżerom działającym w modelu B2B
- właścicielom firm
- CFO i dyrektorom finansowym oraz
- wszystkim innym osobom zainteresowanych zgłębieniem praktycznej wiedzy
PROGRAM
- Dlaczego model B2B w zarządzie znalazł się pod lupą organów
- Jak fiskus analizuje dziś relację zarząd–spółka
- Granice optymalizacji – kiedy zaczyna się ryzyko podatkowe
- Kluczowe obszary zainteresowania organów w praktyce kontroli
- Możliwe konsekwencje zakwestionowania modelu (przegląd)
- Najczęstsze błędy zarządów w modelu B2B
- Jak podejść do tematu świadomie – perspektywa zarządcza
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 35 minut
Certyfikat:
Tak
Materiały:
Tak
Izabela Leśniewska jest doradcą podatkowym o numerze wpisu 07463, zatrudnionym w Kancelarii Doradztwa Podatkowego Alo-2 sp. z o.o. Jest specjalistką od tarczy antykryzysowych i rozliczeń podatkowych z tym związanych, a także autorką artykułów na stronie prawo.pl i ekspertką w Rzeczpospolitej. Prowadzi szkolenia nt. Polskiego Ładu, a w szczególności składki zdrowotnej i ulgi dla klasy średniej.
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W trakcie spotkania krok po kroku ekspert wskaże, kiedy powstaje nadpłata, jak prawidłowo dokonać korekty oraz jakie warunki należy spełnić, aby skutecznie odzyskać środki z ZUS.
PROGRAM
1. Kto jest zobowiązany do rocznego rozliczenia składki zdrowotnej?
2. Jak obliczyć wysokość należnej składki w zależności od formy opodatkowania?
3. W jakich sytuacjach powstaje nadpłata?
4. Jak poprawnie sporządzić korektę dokumentów rozliczeniowych?
5. Jak złożyć wniosek o zwrot nadpłaty?
6. Terminy i najczęstsze błędy popełniane przez przedsiębiorców
7. Jak wygląda proces zwrotu środków w praktyce?
" ["description"]=> string(0) "" ["additional_info"]=> string(765) "Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 21 minut
Certyfikat:
Tak
Materiały:
Tak
OPIS WEBINARU
W trakcie spotkania krok po kroku ekspert wskaże, kiedy powstaje nadpłata, jak prawidłowo dokonać korekty oraz jakie warunki należy spełnić, aby skutecznie odzyskać środki z ZUS.
PROGRAM
1. Kto jest zobowiązany do rocznego rozliczenia składki zdrowotnej?
2. Jak obliczyć wysokość należnej składki w zależności od formy opodatkowania?
3. W jakich sytuacjach powstaje nadpłata?
4. Jak poprawnie sporządzić korektę dokumentów rozliczeniowych?
5. Jak złożyć wniosek o zwrot nadpłaty?
6. Terminy i najczęstsze błędy popełniane przez przedsiębiorców
7. Jak wygląda proces zwrotu środków w praktyce?
" ["description"]=> string(0) "" ["additional_info"]=> string(765) "Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 21 minut
Certyfikat:
Tak
Materiały:
Tak
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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Zapraszamy na webinar „Podatkowe podsumowanie miesiąca - kwiecień 2026” który poprowadzi Pan Daniel Więckowski - Doradca Podatkowy, Partner Zarządzający LTCA
" ["description"]=> string(0) "" ["additional_info"]=> string(581) "Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
1 godzina 31 minut
Certyfikat:
Tak
OPIS WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca - kwiecień 2026” który poprowadzi Pan Daniel Więckowski - Doradca Podatkowy, Partner Zarządzający LTCA
" ["description"]=> string(0) "" ["additional_info"]=> string(581) "Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
1 godzina 31 minut
Certyfikat:
Tak
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