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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
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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
"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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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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Cena bez abonamentu:
49 PLN + VAT
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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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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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”?
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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string(2) "id"
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bool(false)
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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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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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Tak
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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.
PROGRAM
Wprowadzenie – co jest obowiązkowe, a co nie?
Błędy w planie kont i procesach księgowych,
Błędy w nadawaniu znaczników rachunkowych,
Błędy i wątpliwości w zakresie nadawania znaczników podatkowych,
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"
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Tak
Materiały:
Tak
"
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PROGRAM
Wprowadzenie – co jest obowiązkowe, a co nie?
Błędy w planie kont i procesach księgowych,
Błędy w nadawaniu znaczników rachunkowych,
Błędy i wątpliwości w zakresie nadawania znaczników podatkowych,
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"
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Tak
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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.
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
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"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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4. Skutki w CIT – spółka i wspólnicy
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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(1667) "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. Dominujące mechanizmy nadużyć
3. Definicje nadużycia w ustawie VAT, prawie wspólnotowym oraz orzecznictwie TSUE
4. Uszczelniające procedury, bazy danych i narzędzia informatyczne analizy, kontroli i wymiany informacji m.in. EUROFISC, VIES, SCAC, JPK-VAT, STIR, SENT, EUROPOL, OLAF, EPPO, EMPACT.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 1 minuta
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. Dominujące mechanizmy nadużyć
3. Definicje nadużycia w ustawie VAT, prawie wspólnotowym oraz orzecznictwie TSUE
4. Uszczelniające procedury, bazy danych i narzędzia informatyczne analizy, kontroli i wymiany informacji m.in. EUROFISC, VIES, SCAC, JPK-VAT, STIR, SENT, EUROPOL, OLAF, EPPO, EMPACT.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Tak
Materiały:
Tak
"
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Celem webinaru jest omówienie problematyki CIT w branży TSL (transport, spedycja, logistyka).
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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1) Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu).
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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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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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
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"
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string(505) "Klaudia ukończyła studia prawnicze w 2016 roku na Uniwersytecie Szczecińskim. Od 2014 roku współpracowała z Polską Kancelarią Doradztwa Podatkowego. W 2020 roku zdała z wynikiem pozytywnym egzamin na doradcę podatkowego. Klaudia specjalizuje się w restrukturyzacjach i planowaniu podatkowym, a także w postępowaniach przed organami podatkowymi i sądami administracyjnymi. Doradzała spółkom m.in. z branży deweloperskiej, przemysłowej, IT.
"
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NULL
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array(3) {
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string(9) "image_url"
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}
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array(0) {
}
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array(0) {
}
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array(1) {
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string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
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bool(false)
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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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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
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bool(true)
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array(2) {
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string(8) "password"
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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(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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}
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NULL
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bool(false)
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array(0) {
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}
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3011 (2) {
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2981 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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["name"]=>
string(126) "Architektura fundacji rodzinnej: skutki wyboru grona fundatorów i beneficjentów oraz zasady bezpiecznego wnoszenia majątku."
["content"]=>
string(1306) "OPIS WEBINARU
Fundacja rodzinna to projekt na pokolenia, dlatego błąd na etapie jej zakładania oraz wnoszenia do niej majątku mogą stać się bombą z opóźnionym zapłonem. Podczas webinaru wyjaśnię:
- dlaczego warto zastanowić się, kto powinien zostać fundatorem fundacji,
- kiedy świadczenia z fundacji rodzinnej będą, a kiedy nie będą opodatkowane PIT-em,
- dlaczego jedna nieprawidłowa decyzja przy wnoszeniu majątku do fundacji rodzinnej może skutkować koniecznością zapłaty podatku, którego można najprawdopodobniej uniknąć.
PROGRAM
- Wybór fundatora lub fundatorów – decyzja, którą warto dokładnie przemyśleć.
- Kiedy i na jakich zasadach beneficjenci zapłacą PIT od otrzymywanych świadczeń.
- Czym jest proporcja w fundacji rodzinnej i dlaczego jest tak istotna?
- Zasady ustalania proporcji.
- Praktyczny wpływ proporcji na opodatkowanie świadczeń PIT-em.
- Jeden błąd, który sprawi, że beneficjenci już zawsze będą płacili podatek od otrzymywanych świadczeń.
- Przykłady praktyczne i analiza błędnych struktur.
- Pytania i odpowiedzi.
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 4 minuty
Certyfikat:
Tak
Materiały:
Tak
OPIS WEBINARU
Fundacja rodzinna to projekt na pokolenia, dlatego błąd na etapie jej zakładania oraz wnoszenia do niej majątku mogą stać się bombą z opóźnionym zapłonem. Podczas webinaru wyjaśnię:
- dlaczego warto zastanowić się, kto powinien zostać fundatorem fundacji,
- kiedy świadczenia z fundacji rodzinnej będą, a kiedy nie będą opodatkowane PIT-em,
- dlaczego jedna nieprawidłowa decyzja przy wnoszeniu majątku do fundacji rodzinnej może skutkować koniecznością zapłaty podatku, którego można najprawdopodobniej uniknąć.
PROGRAM
- Wybór fundatora lub fundatorów – decyzja, którą warto dokładnie przemyśleć.
- Kiedy i na jakich zasadach beneficjenci zapłacą PIT od otrzymywanych świadczeń.
- Czym jest proporcja w fundacji rodzinnej i dlaczego jest tak istotna?
- Zasady ustalania proporcji.
- Praktyczny wpływ proporcji na opodatkowanie świadczeń PIT-em.
- Jeden błąd, który sprawi, że beneficjenci już zawsze będą płacili podatek od otrzymywanych świadczeń.
- Przykłady praktyczne i analiza błędnych struktur.
- Pytania i odpowiedzi.
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 4 minuty
Certyfikat:
Tak
Materiały:
Tak
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