🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinarium jest zarysowanie problematyki zagadnień związanych z zachowaniem należytej staranności w VAT wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności
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PROGRAM
1. Pojęcie należytej staranności w VAT
a. Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
b. Wytyczne TUSE,
c. Próba zdefiniowania należytej staranności
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Czas trwania:
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Tak
Materiały:
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array(30) {
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int(27986)
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"
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"
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array(7) {
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["locale"]=>
string(2) "pl"
["name"]=>
string(86) "Konsolidacja podatkowa - czyli jak działają podatkowe grupy kapitałowe i grupy VAT?"
["content"]=>
string(1152) "OPIS WEBINARU
Webinar kierowany do przedsiębiorców oraz księgowych. Celem wydarzenia jest naświetlenie problematyki PGK (Podatkowych Grup Kapitałowych) oraz Grup VAT.
Podczas webinarium omówimy problematykę i zasady tworzenia PGK i Grup VAT, jak kwestie również ich bieżącego funkcjonowania. Poruszymy również okoliczności, które mogą przemawiać za rozważeniem konsolidacji w zakresie podatku dochodowego od osób prawnych oraz podatku od towarów i usług.
PROGRAM
Podatkowe Grupy Kapitałowe
- konsolidacja w zakresie CIT – kiedy się opłaca?
- zasady tworzenia podatkowych grup kapitałowych
- umowa dotycząca podatkowej grupy kapitałowej
- warunki funkcjonowania podatkowej grupy kapitałowej
- organizacja pracy pomiędzy spółkami należącymi do PGK
Grupy VAT
- konsolidacja w zakresie VAT – kiedy się opłaca?
- zasady tworzenia grupy VAT
- umowa dotycząca grupy VAT
- warunki funkcjonowania grupy VAT
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["name"]=>
string(86) "Konsolidacja podatkowa - czyli jak działają podatkowe grupy kapitałowe i grupy VAT?"
["content"]=>
string(1152) "OPIS WEBINARU
Webinar kierowany do przedsiębiorców oraz księgowych. Celem wydarzenia jest naświetlenie problematyki PGK (Podatkowych Grup Kapitałowych) oraz Grup VAT.
Podczas webinarium omówimy problematykę i zasady tworzenia PGK i Grup VAT, jak kwestie również ich bieżącego funkcjonowania. Poruszymy również okoliczności, które mogą przemawiać za rozważeniem konsolidacji w zakresie podatku dochodowego od osób prawnych oraz podatku od towarów i usług.
PROGRAM
Podatkowe Grupy Kapitałowe
- konsolidacja w zakresie CIT – kiedy się opłaca?
- zasady tworzenia podatkowych grup kapitałowych
- umowa dotycząca podatkowej grupy kapitałowej
- warunki funkcjonowania podatkowej grupy kapitałowej
- organizacja pracy pomiędzy spółkami należącymi do PGK
Grupy VAT
- konsolidacja w zakresie VAT – kiedy się opłaca?
- zasady tworzenia grupy VAT
- umowa dotycząca grupy VAT
- warunki funkcjonowania grupy VAT
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Przez wzgląd na daninę solidarnościową oraz obciążenia związane ze składką zdrowotną coraz więcej przedsiębiorców prowadzących działalność gospodarczą rozgląda się za alternatywami dla tej formy prowadzenia biznesu. Również ograniczenie odpowiedzialności skłania wiele osób ku zmianie formy prowadzenia biznesu z jednoosobowej działalności na spółkę z o.o.
Niniejszy webinar postara się zwięźle odpowiedzieć na pytanie, jak przekształcić jednoosobową działalność gospodarczą w spółkę z o.o. tak, aby było to optymalne i bezpieczne.
PROGRAM
1. Czym jest przekształcenie formy prowadzenie działalności gospodarczej?
2. Kiedy rozważać przekształcenie – najczęstsze pobudki przedsiębiorców.
3. W jaki sposób przebiega proces przekształcenia i na co zwracać uwagę.
4. Skutki podatkowe przekształcenia:
• VAT
• PIT
• CIT
• PCC
5. Zyski zatrzymane – gorący kartofel
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Przez wzgląd na daninę solidarnościową oraz obciążenia związane ze składką zdrowotną coraz więcej przedsiębiorców prowadzących działalność gospodarczą rozgląda się za alternatywami dla tej formy prowadzenia biznesu. Również ograniczenie odpowiedzialności skłania wiele osób ku zmianie formy prowadzenia biznesu z jednoosobowej działalności na spółkę z o.o.
Niniejszy webinar postara się zwięźle odpowiedzieć na pytanie, jak przekształcić jednoosobową działalność gospodarczą w spółkę z o.o. tak, aby było to optymalne i bezpieczne.
PROGRAM
1. Czym jest przekształcenie formy prowadzenie działalności gospodarczej?
2. Kiedy rozważać przekształcenie – najczęstsze pobudki przedsiębiorców.
3. W jaki sposób przebiega proces przekształcenia i na co zwracać uwagę.
4. Skutki podatkowe przekształcenia:
• VAT
• PIT
• CIT
• PCC
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6. Najistotniejsze obowiązki po przekształceniu.
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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Organy podatkowe otrzymały już deklaracje na podatek od nieruchomości za 2025 r. i przystępują do weryfikacji ich poprawności. Ustawa daje organom podatkowym różne możliwości weryfikacji. Należy jednak pamiętać, że rozpoczęcie weryfikacji deklaracji przez organ podatkowy nie zawsze oznacza, że podatnik w błędny sposób ustalił przedmioty opodatkowania. Podczas webinaru omówimy sobie jakie możliwości weryfikacji deklaracji ma organ podatkowy oraz jak najlepiej przygotować się do pytań organu zanim zapuka on do drzwi podatnika.
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2. Czym są czynności sprawdzające i o co może prosić organ w ramach tego etapu?
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4. Przegląd podatkowy w podatku od nieruchomości – dlaczego warto go przeprowadzić mimo złożonej już deklaracji?
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Czas trwania:
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Materiały:
Tak
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Tak
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Serdecznie zapraszamy na nowy 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 nowy 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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Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
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"
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Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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"
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string(981) "OPIS WEBINARU
Celem webinaru jest zasygnalizowanie ryzyk związanych ze zmianą modelu współpracy z umowy o pracę na działalność gospodarczą. Wskażemy plusy związane ze zmianą modelu współpracy a także wady takiego rozwiązania i ryzyka związane z dokonywaną zmianą.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Porównanie zasad opodatkowania - umowa o pracę a działalność gospodarcza.
2. Zalety współpracy w modelu B2B.
3. Wady i ryzyka przejścia na działalność gospodarczą.
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5. Na co zwrócić uwagę?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest zasygnalizowanie ryzyk związanych ze zmianą modelu współpracy z umowy o pracę na działalność gospodarczą. Wskażemy plusy związane ze zmianą modelu współpracy a także wady takiego rozwiązania i ryzyka związane z dokonywaną zmianą.
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"
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49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Celem niniejszego webinaru jest przybliżenie istotnych kwestii związanych z odpowiedzialnością, jaką mogą ponosić członkowie zarządów i menedżerowie spółek z o.o.
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1) Zarys zasad działania spółki z o.o. i zarządu spółki przez pryzmat odpowiedzialności w sp. z o.o.;
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Czas trwania:
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Tak
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Tak
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Serdecznie zapraszamy na nowy 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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Cena bez abonamentu:
0 PLN
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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Serdecznie zapraszamy na nowy 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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Webinar stanowi wprowadzenie do szkolenia o tym samym tytule. Celem webinaru jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek.
W zakresie podatku dochodowego od osób pranych poruszymy kwestie zdarzeń generujących przychód z nieopłatnych świadczeń, wskazując przy tym na aktualne stanowiska organów podatkowych i sądów administracyjnych oraz potencjalne ryzyko kontroli w przypadku zdarzeń pomiędzy podmiotami powiązanymi
PROGRAM
1. Podatek VAT
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników.
2. Podatek CIT
I. Podstawa prawna i definicja nieodpłatnych świadczeń w CIT - jak rozumieć „nieodpłatność” i „świadczenie”
II. Typowe sytuacje generujące przychód z nieodpłatnych świadczeń, w tym
• Udostępnienie nieruchomości lub ruchomości
• Świadczenia członków zarządu bez wynagrodzenia
• Poręczenia, gwarancje i pożyczki nieoprocentowane
III. Nieodpłatne świadczenia między podmiotami powiązanymi
IV. Wartość świadczenia i rozliczenie w CIT
1) Metody wyceny
2) Ryzyko sporu z organami podatkowymi
"
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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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Webinar stanowi wprowadzenie do szkolenia o tym samym tytule. Celem webinaru jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek.
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PROGRAM
1. Podatek VAT
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników.
2. Podatek CIT
I. Podstawa prawna i definicja nieodpłatnych świadczeń w CIT - jak rozumieć „nieodpłatność” i „świadczenie”
II. Typowe sytuacje generujące przychód z nieodpłatnych świadczeń, w tym
• Udostępnienie nieruchomości lub ruchomości
• Świadczenia członków zarządu bez wynagrodzenia
• Poręczenia, gwarancje i pożyczki nieoprocentowane
III. Nieodpłatne świadczenia między podmiotami powiązanymi
IV. Wartość świadczenia i rozliczenie w CIT
1) Metody wyceny
2) Ryzyko sporu z organami podatkowymi
"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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array(0) {
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}
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array(0) {
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array(0) {
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string(10) "first_name"
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string(5) "email"
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string(5) "phone"
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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"
}
["accessToken":protected]=>
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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Celem webinaru będzie omówienie praktycznych aspektów podpisywania umów z kientami biur rachunkowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej – jak stworzyć skuteczną umowę, która będzie chroniła interesy obu stron i zapewniała bezproblemową współpracę
2. Pozostałe zagadnienia związane z podpisywaniem umów o prowadzenie dokumentacji podatkowej i księgowej oraz świadczeniem usług księgowych – praktyczne aspekty wypełniania innych obowiązków informacyjnych, sprawozdawczych i formalnoprawnych wynikających z faktu prowadzenia dokumentacji podatkowej i księgowej
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem webinaru będzie omówienie praktycznych aspektów podpisywania umów z kientami biur rachunkowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej – jak stworzyć skuteczną umowę, która będzie chroniła interesy obu stron i zapewniała bezproblemową współpracę
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(4) "slug"
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string(32) "clickMeetingConference.starts_at"
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}
Znaleziono 833 szkoleń
