🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
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Podatki, prawo i rachunkowość
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["content"]=>
string(1491) "OPIS WEBINARU
Celem webinaru jest wskazanie na najważniejsze aspekty podatkowe związane z zamknięciem roku podatnika opodatkowanego ryczałtem od dochodów spółek. Podczas webinaru przypomnimy, od których zdarzeń gospodarczych i na jakich zasadach należało zapłacić podatek i jak wykazać go w deklaracji podatkowej. Wskażemy na deklaracje podatkowe i załączniki, które muszą składać spółki opodatkowane estoński CIT.
PROGRAM
1. Które zdarzenia wykazujemy w deklaracji podatkowej CIT – 8E?
1. Dochód z tytułu zysku netto, dochód z tytułu ukrytych zysków, dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą, dochód z tytułu zmiany wartości składników majątku, dochód z tytułu nieujawnionych operacji gospodarczych.
2. Terminy zapłaty podatku i podstawa opodatkowania ww. dochodów.
3. Deklaracja podatkowa CIT – 8E, informacja CIT /EZ, oświadczenie OSW-RD.
4. Rozliczenie po stronie wspólników spółki opodatkowanej ryczałtem od dochodów spółek.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godziny 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem webinaru jest wskazanie na najważniejsze aspekty podatkowe związane z zamknięciem roku podatnika opodatkowanego ryczałtem od dochodów spółek. Podczas webinaru przypomnimy, od których zdarzeń gospodarczych i na jakich zasadach należało zapłacić podatek i jak wykazać go w deklaracji podatkowej. Wskażemy na deklaracje podatkowe i załączniki, które muszą składać spółki opodatkowane estoński CIT.
PROGRAM
1. Które zdarzenia wykazujemy w deklaracji podatkowej CIT – 8E?
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2. Terminy zapłaty podatku i podstawa opodatkowania ww. dochodów.
3. Deklaracja podatkowa CIT – 8E, informacja CIT /EZ, oświadczenie OSW-RD.
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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["content"]=>
string(3445) "OPIS WEBINARU
System SENT jest jednym z elementów polityki uszczelnienia systemu fiskalnego Państwa, który funkcjonuje już od 2017 r.Jednocześnie z roku na rok obserwowane jest rozszerzanie zakresu towarów jakie obejmuje ten system. Celem webinaru jest przedstawienie na czym ten system polega i na jakie obszary funkcjonowania przedsiębiorstwa zwrócić szczególną uwagę aby prawidłowo spełnić obowiązki w zakresie objęcia przewozu towarów wrażliwych systemem SENT a także uniknąć ryzyk związanych z karami administracyjnymi za błędy lub nieprawidłowe przeprowadzenie transakcji.
Korzyścią jaką może przynieść udział w webinarze jest przekazanie w skondensowanej i uporządkowanej formie informacji o obowiązkach podmiotów objętych tym systemem jak pozwoli odpowiedzieć na pytanie czy moja działalność musi być objęta tym systemem. Dodatkowo przedmiotem webinaru jest wskazanie zmian jakie nadejdą w marcu 2026 r. oraz zmian planowanych w najbliższym czasie.
Webinar w szczególności powinien zainteresować podmioty z branży transportowej, odzieżowej w tym w działający w ramach e-commerce, w branży produkcji betonu ale również wszystkich tych, którzy w działalności dokonują obrotu towarami objętymi SENT.
PROGRAM
1. Czym jest system SENT i jakie towary obejmuje?
• Ogólny zarys systemu SENT
• Towary objęte systemem SENT
• Wyłączenia spod systemu SENT
2. Jakie podmioty są obowiązane do funkcjonowania w systemie SENT i jakie towarzyszą temu obowiązki?
• Podmioty objęte systemem SENT: podmiot wysyłający, odbierający, przewoźnik
• Przewozy objęte systemem SENT
• Obowiązku poszczególnych podmiotów w zależności od charakteru przewozu
3. Kary obowiązujące w przypadku naruszeń przepisów o SENT
• Katalog kar związanych z naruszeniem obowiązków ustawy SENT
• Tryb odwoławczy
4. Rozszerzenie katalogu towarów objętych SENT – od 17 marca 2026 r. oraz planowane zmiany
• Jakie nowe kategorie towarów będą objęte SENT
• Wyłączenia spod obowiązku zgłaszania towarów w systemie SENT
• Implikacje zmian dla branży odzieżowej
• 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
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(3445) "OPIS WEBINARU
System SENT jest jednym z elementów polityki uszczelnienia systemu fiskalnego Państwa, który funkcjonuje już od 2017 r.Jednocześnie z roku na rok obserwowane jest rozszerzanie zakresu towarów jakie obejmuje ten system. Celem webinaru jest przedstawienie na czym ten system polega i na jakie obszary funkcjonowania przedsiębiorstwa zwrócić szczególną uwagę aby prawidłowo spełnić obowiązki w zakresie objęcia przewozu towarów wrażliwych systemem SENT a także uniknąć ryzyk związanych z karami administracyjnymi za błędy lub nieprawidłowe przeprowadzenie transakcji.
Korzyścią jaką może przynieść udział w webinarze jest przekazanie w skondensowanej i uporządkowanej formie informacji o obowiązkach podmiotów objętych tym systemem jak pozwoli odpowiedzieć na pytanie czy moja działalność musi być objęta tym systemem. Dodatkowo przedmiotem webinaru jest wskazanie zmian jakie nadejdą w marcu 2026 r. oraz zmian planowanych w najbliższym czasie.
Webinar w szczególności powinien zainteresować podmioty z branży transportowej, odzieżowej w tym w działający w ramach e-commerce, w branży produkcji betonu ale również wszystkich tych, którzy w działalności dokonują obrotu towarami objętymi SENT.
PROGRAM
1. Czym jest system SENT i jakie towary obejmuje?
• Ogólny zarys systemu SENT
• Towary objęte systemem SENT
• Wyłączenia spod systemu SENT
2. Jakie podmioty są obowiązane do funkcjonowania w systemie SENT i jakie towarzyszą temu obowiązki?
• Podmioty objęte systemem SENT: podmiot wysyłający, odbierający, przewoźnik
• Przewozy objęte systemem SENT
• Obowiązku poszczególnych podmiotów w zależności od charakteru przewozu
3. Kary obowiązujące w przypadku naruszeń przepisów o SENT
• Katalog kar związanych z naruszeniem obowiązków ustawy SENT
• Tryb odwoławczy
4. Rozszerzenie katalogu towarów objętych SENT – od 17 marca 2026 r. oraz planowane zmiany
• Jakie nowe kategorie towarów będą objęte SENT
• Wyłączenia spod obowiązku zgłaszania towarów w systemie SENT
• Implikacje zmian dla branży odzieżowej
• 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
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Jak i czy zmiana w przepisach o składce zdrowotnej od 01.01.2025 roku wpłynie na wysokość kosztów 2025 i 2026 r.? Czy powrót do nowych podstaw minimalnych składek od 01.01.2026 r. to impuls do „planowania” zasad rozliczenia składki zdrowotnej w KUP/zeznaniu za rok 2025 i 2026 r.? Na te i inne pytania odpowiemy podczas spotkania webinarowego z ekspertem.
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string(2) "id"
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bool(false)
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Celem webinaru jest przybliżenie wybranych zagadnień związanych z użytkowaniem samochodów w prowadzonej działalności gospodarczej na gruncie podatków dochodowych i podatku VAT z uwzględnieniem zmian od 2026 r.
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b. Wydatki eksploatacyjne – ograniczenia w możliwości rozpoznania KUP.
c. Samochody służbowe wykorzystywane na cele prywatne pracowników i innych osób – zasady rozliczeń, co z kosztami i przychodem?
d. Odliczenie 100 % vs odliczenie 50 % – nabycie, leasing, eksploatacja – kluczowe zasady.
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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b. Wydatki eksploatacyjne – ograniczenia w możliwości rozpoznania KUP.
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Materiały:
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string(95) "Wybrane zagadnienia prawne związane z funkcjonowaniem VAT w aspekcie instytucji nadużycia VAT"
["content"]=>
string(1729) "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. Konsekwencje podatkowe i karne udziału w oszustwie lub nadużyciu VAT
5. Zwalczanie nadużyć i oszustw VAT w aspekcie uszczelniania systemu prawnego
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 59 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(95) "Wybrane zagadnienia prawne związane z funkcjonowaniem VAT w aspekcie instytucji nadużycia VAT"
["content"]=>
string(1729) "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. Konsekwencje podatkowe i karne udziału w oszustwie lub nadużyciu VAT
5. Zwalczanie nadużyć i oszustw VAT w aspekcie uszczelniania systemu prawnego
"
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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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Celem webinarium jest omówienie zasad postepowania w przypadku gdy zaistnieje potrzeba zmiany już sporządzonego sprawozdania. Wskazane zostaną okoliczności powodujące konieczność zmiany sprawozdania, techniczne kroku które należy podjąć. Omówione też zostaną zasady współpracy z biegłym rewidentem w takim przypadku.
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Tak
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Cel webinarium:
Celem szkolenia jest kompleksowe przedstawienie wydanych w roku 2025 wyroków sądów administracyjnych i interpretacji Dyrektora Krajowej Informacji Skarbowej w zakresie podatku od towarów i usług.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Nieruchomości i budownictwo (Sprzedaż, stawki, pierwsze zasiedlenie)
a) Małżonkowie jako jeden podatnik
b) Pełnomocnik a VAT
c) Stawki VAT na budynki
d) Pierwsze zasiedlenie
e) Ulepszenie nieruchomości
f) Inne
2. Samorządy (Gminy) i zadania publiczne
a) Transport publiczny
b) Współpraca gmin
c) Odliczenie VAT (prewspółczynnik)
d) Brak prawa do odliczenia
e) Aporty i majątek
3. Prawo do odliczenia i wydatki firmowe
a) Samochody
b) Mieszkania dla pracowników
c) Inne wydatki
d) Błędy formalne
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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Cel webinarium:
Celem szkolenia jest kompleksowe przedstawienie wydanych w roku 2025 wyroków sądów administracyjnych i interpretacji Dyrektora Krajowej Informacji Skarbowej w zakresie podatku od towarów i usług.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
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b) Pełnomocnik a VAT
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Materiały:
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"
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"
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string(1230) "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.
Podczas webinaru opowiem Wam jak obecnie fiskus i sądy administracyjne rozumieją pojęcie ukrytych zysków i wydatków niezwiązanych z działalnością gospodarczą. Przypomnę krótko jak należy wybrać estoński CIT by nie obawiać się kontroli ze strony skarbówki, a także opowiem o pomysłach na zmiany w przepisach, które może wejdą w życie od roku 2027.
PROGRAM
- Ukryte zyski – najświeższe wyroki i interpretacje podatkowe.
- Wydatki niezwiązane z działalnością gospodarczą - najświeższe wyroki i interpretacje podatkowe.
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- Omówienie planowanych i możliwych nowelizacji estońskiego CIT.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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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.
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PROGRAM
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"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
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["name"]=>
string(123) "Należyta staranność w VAT: jak wykazać dochowanie należytej staranności i uniknąć zarzutu uczestnictwa w oszustwie?"
["content"]=>
string(4767) "OPIS WEBINARU
Organy podatkowe coraz częściej kwestionują prawo do odliczenia VAT, wskazując na brak należytej staranności po stronie podatnika. Nawet rzetelni przedsiębiorcy mogą zostać obciążeni konsekwencjami cudzych nieprawidłowości, jeśli nie dochowają wymaganych standardów weryfikacji kontrahentów i transakcji.
Podczas webinaru omówimy, dlaczego należyta staranność stała się kluczowym elementem rozliczeń VAT, jakie są skutki jej braku, w tym zakwestionowanie prawa do odliczenia podatku oraz zarzut świadomego lub nieświadomego udziału w oszustwie podatkowym.
Szczególną uwagę poświęcimy kwestii ciężaru dowodu – wyjaśnimy, kto i w jakim zakresie musi wykazać dochowanie należytej staranności albo jej brak, oraz jak wygląda praktyka organów podatkowych w tym zakresie.
Uczestnicy poznają status i znaczenie Metodyki Ministerstwa Finansów dotyczącej należytej staranności w VAT, a także dowiedzą się, jak prawidłowo weryfikować kontrahentów, aby ograniczyć ryzyko zakwestionowania rozliczeń.
Webinar obejmie również:
- najczęstsze błędy popełniane przez podatników,
- okoliczności i sygnały ostrzegawcze, które budzą podejrzenia organów podatkowych,
- aktualne podejście fiskusa i sądów administracyjnych do kwestii należytej staranności,
- przegląd kluczowego orzecznictwa Trybunału Sprawiedliwości UE, które wyznacza standardy ochrony uczciwych podatników.
Szkolenie ma praktyczny charakter i opiera się na bieżącej praktyce kontrolnej oraz orzeczniczej. Uczestnicy otrzymają konkretne wskazówki, jak zabezpieczyć swoje rozliczenia VAT i przygotować się na ewentualną kontrolę ich staranności w zakresie współpracy z kontrahentami.
PROGRAM
- Dlaczego należyta staranność stała się kluczowym elementem rozliczeń VAT
- Skutki jej braku:
- zakwestionowanie prawa do odliczenia VAT
- zarzut świadomego lub nieświadomego udziału w oszustwie
- Kto musi wykazać należytą staranność bądź jej brak
- Metodyka MF w zakresie należytej staranności – status i znaczenie
- Weryfikacja kontrahenta – jak robić to prawidłowo
- Najczęstsze błędy popełniane przez podatników
- Co budzi podejrzenia organów podatkowych
- Aktualne podejście organów podatkowych i sądów
- Orzecznictwo TSUE
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 47 minut
Certyfikat:
Tak
Materiały:
Tak
OPIS WEBINARU
Organy podatkowe coraz częściej kwestionują prawo do odliczenia VAT, wskazując na brak należytej staranności po stronie podatnika. Nawet rzetelni przedsiębiorcy mogą zostać obciążeni konsekwencjami cudzych nieprawidłowości, jeśli nie dochowają wymaganych standardów weryfikacji kontrahentów i transakcji.
Podczas webinaru omówimy, dlaczego należyta staranność stała się kluczowym elementem rozliczeń VAT, jakie są skutki jej braku, w tym zakwestionowanie prawa do odliczenia podatku oraz zarzut świadomego lub nieświadomego udziału w oszustwie podatkowym.
Szczególną uwagę poświęcimy kwestii ciężaru dowodu – wyjaśnimy, kto i w jakim zakresie musi wykazać dochowanie należytej staranności albo jej brak, oraz jak wygląda praktyka organów podatkowych w tym zakresie.
Uczestnicy poznają status i znaczenie Metodyki Ministerstwa Finansów dotyczącej należytej staranności w VAT, a także dowiedzą się, jak prawidłowo weryfikować kontrahentów, aby ograniczyć ryzyko zakwestionowania rozliczeń.
Webinar obejmie również:
- najczęstsze błędy popełniane przez podatników,
- okoliczności i sygnały ostrzegawcze, które budzą podejrzenia organów podatkowych,
- aktualne podejście fiskusa i sądów administracyjnych do kwestii należytej staranności,
- przegląd kluczowego orzecznictwa Trybunału Sprawiedliwości UE, które wyznacza standardy ochrony uczciwych podatników.
Szkolenie ma praktyczny charakter i opiera się na bieżącej praktyce kontrolnej oraz orzeczniczej. Uczestnicy otrzymają konkretne wskazówki, jak zabezpieczyć swoje rozliczenia VAT i przygotować się na ewentualną kontrolę ich staranności w zakresie współpracy z kontrahentami.
PROGRAM
- Dlaczego należyta staranność stała się kluczowym elementem rozliczeń VAT
- Skutki jej braku:
- zakwestionowanie prawa do odliczenia VAT
- zarzut świadomego lub nieświadomego udziału w oszustwie
- Kto musi wykazać należytą staranność bądź jej brak
- Metodyka MF w zakresie należytej staranności – status i znaczenie
- Weryfikacja kontrahenta – jak robić to prawidłowo
- Najczęstsze błędy popełniane przez podatników
- Co budzi podejrzenia organów podatkowych
- Aktualne podejście organów podatkowych i sądów
- Orzecznictwo TSUE
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 47 minut
Certyfikat:
Tak
Materiały:
Tak
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