🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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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"
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"
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NULL
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["items":protected]=>
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[0]=>
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["locale"]=>
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["name"]=>
string(81) "Podatki 2025 / 2026 – zmiany, deregulacja, wyzwania i kontrole. Na co uważać?"
["content"]=>
string(1935) "OPIS WEBINARU
Celem webinarium jest przybliżenie najważniejszych zmian i wyzwań podatkowych w 2025 i 2026 r. w zakresie CIT, PIT, VAT, Ordynacji podatkowej i innych ustaw podatkowych. Omówimy również zagadnienia związane z pakietem deregulacyjnym.
PROGRAM
I. Zmiany i planowane zmiany w CIT / PIT
1) JPK CIT / PIT – nadchodzi nowa era kontroli podatkowych!
2) Wprowadzenie regulacji precyzujących zasady opodatkowania ryczałtem od dochodów spółek (tzw. CIT estoński) tzw. ukrytych zysków
II. Deregulacja w podatkach:
1) Zmiany w zakresie raportowania schematów podatkowych (MDR)
2) Zniesienie obowiązku publikowania strategii podatkowych
3) Zmiany dotyczące utraty statusu podatnika CIT przez Podatkową Grupę Kapitałową
4) Zmiany dotyczące działalności strefowej (PSI / SSE)
5) Rozstrzyganie wątpliwości na korzyść podatników
6) Zmiany w zakresie przedawnienia zobowiązań podatkowych
7) Zmiana limitu zwolnienia w VAT
III. Kontrole w podatkach – na co zwrócić uwagę?
1) Puste faktury – zmora każdej branży
2) Dostawa krajowa czy eksportowa – nowe trendy w kontroli firm z branży TSL
"
["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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["content"]=>
string(1935) "OPIS WEBINARU
Celem webinarium jest przybliżenie najważniejszych zmian i wyzwań podatkowych w 2025 i 2026 r. w zakresie CIT, PIT, VAT, Ordynacji podatkowej i innych ustaw podatkowych. Omówimy również zagadnienia związane z pakietem deregulacyjnym.
PROGRAM
I. Zmiany i planowane zmiany w CIT / PIT
1) JPK CIT / PIT – nadchodzi nowa era kontroli podatkowych!
2) Wprowadzenie regulacji precyzujących zasady opodatkowania ryczałtem od dochodów spółek (tzw. CIT estoński) tzw. ukrytych zysków
II. Deregulacja w podatkach:
1) Zmiany w zakresie raportowania schematów podatkowych (MDR)
2) Zniesienie obowiązku publikowania strategii podatkowych
3) Zmiany dotyczące utraty statusu podatnika CIT przez Podatkową Grupę Kapitałową
4) Zmiany dotyczące działalności strefowej (PSI / SSE)
5) Rozstrzyganie wątpliwości na korzyść podatników
6) Zmiany w zakresie przedawnienia zobowiązań podatkowych
7) Zmiana limitu zwolnienia w VAT
III. Kontrole w podatkach – na co zwrócić uwagę?
1) Puste faktury – zmora każdej branży
2) Dostawa krajowa czy eksportowa – nowe trendy w kontroli firm z branży TSL
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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int(34155)
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"
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"
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[6]=>
string(32) "clickMeetingConference.starts_at"
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["defaultLocale":protected]=>
NULL
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string(2) "id"
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string(10) "first_name"
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["content"]=>
string(1502) "OPIS WEBINARU
Celem webinaru jest wprowadzenie uczestników w tematykę zabezpieczenia się przed sytuacjami losowymi w przypadku prowadzenia jednoosobowej działalności gospodarczej.
PROGRAM
1. Co się dzieje w przypadku śmierci przedsiębiorcy prowadzącego JDG?
2. Problemy w przypadku poważnego zachorowania lub śpiączki przedsiębiorcy
3. Problemy w przypadku śmierci przedsiębiorcy
4. Dziedziczenie a jednoosobowa działalność gospodarcza
5. Zarząd sukcesyjny a zarządca sukcesyjny
6. Kim jest zarządca sukcesyjny?
7. Czy zarządca sukcesyjny powinien być powołany za życia?
8. Ile trwa zarząd sukcesyjny?
9. Co może robić zarządca sukcesyjny?
10. Kiedy zarząd sukcesyjny nie wystarcza?
11. Relacje z członkami rodziny – co trzeba uwzględnić?
12. Podsumowanie – co warto zrobić za życia?
"
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string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 14 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem webinaru jest wprowadzenie uczestników w tematykę zabezpieczenia się przed sytuacjami losowymi w przypadku prowadzenia jednoosobowej działalności gospodarczej.
PROGRAM
1. Co się dzieje w przypadku śmierci przedsiębiorcy prowadzącego JDG?
2. Problemy w przypadku poważnego zachorowania lub śpiączki przedsiębiorcy
3. Problemy w przypadku śmierci przedsiębiorcy
4. Dziedziczenie a jednoosobowa działalność gospodarcza
5. Zarząd sukcesyjny a zarządca sukcesyjny
6. Kim jest zarządca sukcesyjny?
7. Czy zarządca sukcesyjny powinien być powołany za życia?
8. Ile trwa zarząd sukcesyjny?
9. Co może robić zarządca sukcesyjny?
10. Kiedy zarząd sukcesyjny nie wystarcza?
11. Relacje z członkami rodziny – co trzeba uwzględnić?
12. Podsumowanie – co warto zrobić za życia?
"
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string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 14 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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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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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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Usługi niematerialne w VAT, CIT i PIT – aktualne problemy, interpretacje, orzecznictwo.
PROGRAM
1. Podatki dochodowe (CIT/PIT)
• Pojęcie kosztu uzyskania przychodu – przesłanki zaliczenia wydatku do kosztów
• Udokumentowanie usług niematerialnych – czego wymagają organy?
2. Podatek VAT
• Świadczenie usług na gruncie ustawy o VAT
• Odliczenie VAT z usług niematerialnych – kontrole i spory
o Jak udokumentować nabycie usługi?
o Ryzyko zakwestionowania prawa do odliczenia
o „Fikcyjne” usługi – wyroki NSA i WSA
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
- Dochód z tytułu ukrytych zysków – przypomnienie treści przepisów.
- Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
- Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
- Art. 176 KSH – jak zmieniała się linia interpretacyjna.
- Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
- Zasady i termin płatności podatku z tyt. wydatków niezwiązanych z działalnością gospodarczą i z tytułu ukrytych zysków.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
59 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
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PROGRAM
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- Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
- Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
- Art. 176 KSH – jak zmieniała się linia interpretacyjna.
- Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
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"
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Cena bez abonamentu:
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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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NULL
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string(2) "id"
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bool(false)
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array(0) {
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[1]=>
object(SCTeam\Auth\Models\User)#2809 (46) {
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string(5) "pgsql"
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string(5) "users"
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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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int(15)
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bool(true)
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bool(false)
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array(31) {
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int(27986)
["username"]=>
NULL
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NULL
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string(1) "x"
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bool(true)
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bool(true)
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NULL
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NULL
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NULL
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NULL
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NULL
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"
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NULL
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string(41) "photos/aleksander_lozykowski_100x100.webp"
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}
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array(33) {
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"
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NULL
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int(50035)
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array(0) {
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array(6) {
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string(8) "datetime"
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array(2) {
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array(1) {
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string(2) "id"
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string(5) "price"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
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bool(false)
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NULL
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array(0) {
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}
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bool(false)
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array(0) {
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
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string(9) "author_id"
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}
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array(0) {
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array(2) {
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string(8) "password"
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string(14) "remember_token"
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array(0) {
}
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array(0) {
}
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array(0) {
}
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string(14) "remember_token"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_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"
[7]=>
string(9) "google_id"
}
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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array(0) {
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bool(false)
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array(0) {
}
}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2841 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2780 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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array(7) {
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["product_id"]=>
int(50035)
["locale"]=>
string(2) "pl"
["name"]=>
string(63) "Środki trwałe na świeczniku – czyli co piszczy w JPK_ST_KR"
["content"]=>
string(1328) "OPIS WEBINARU
Webinar przeznaczony jest dla osób zainteresowanych tematyką wdrożenia JPK-CIT w spółce. Webinar ma na celu zaprezentowanie nowej struktury JPK_ST_KR w ramach JPK-CIT z uwzględnieniem konsekwencji jakie niesie za sobą przekazywanie informacji o środkach trwałych. W trakcie webinaru przedstawione zostaną możliwe działania mające na celu przygotowanie się do nowych obowiązków raportowych.
PROGRAM
- Kiedy należy przekazać JPK_ST_KR?
- Jakie dane należ zawrzeć w JPK_ST_KR?
- Jakie konsekwencje może mieć ujawnienie danych o środkach trwałych?
- Jak przygotować się na raportowanie JPK_ST_KR?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 32 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(7) {
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int(50035)
["product_id"]=>
int(50035)
["locale"]=>
string(2) "pl"
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string(63) "Środki trwałe na świeczniku – czyli co piszczy w JPK_ST_KR"
["content"]=>
string(1328) "OPIS WEBINARU
Webinar przeznaczony jest dla osób zainteresowanych tematyką wdrożenia JPK-CIT w spółce. Webinar ma na celu zaprezentowanie nowej struktury JPK_ST_KR w ramach JPK-CIT z uwzględnieniem konsekwencji jakie niesie za sobą przekazywanie informacji o środkach trwałych. W trakcie webinaru przedstawione zostaną możliwe działania mające na celu przygotowanie się do nowych obowiązków raportowych.
PROGRAM
- Kiedy należy przekazać JPK_ST_KR?
- Jakie dane należ zawrzeć w JPK_ST_KR?
- Jakie konsekwencje może mieć ujawnienie danych o środkach trwałych?
- Jak przygotować się na raportowanie JPK_ST_KR?
"
["description"]=>
string(0) ""
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Cena bez abonamentu:
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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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Certyfikat:
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object(SCTeam\Auth\Models\User)#2812 (46) {
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bool(true)
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bool(false)
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array(31) {
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int(8655)
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["last_name"]=>
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string(24) "lukasz.jankowski@ltca.pl"
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NULL
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"
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"
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string(10) "categories"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
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array(0) {
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array(0) {
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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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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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string(20) "product_translations"
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["name"]=>
string(28) "EUDR – co oznacza dla firm"
["content"]=>
string(21829) "OPIS WEBINARU
EUDR – co oznacza dla firm
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
-
zbieranie informacji o produktach i towarach;
-
ocena ryzyka;
-
podejmowanie działań mające na celu zmniejszanie ryzyka;
-
składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
-
importerów;
-
eksporterów;
-
producentów;
-
dystrybutorów;
-
hurtownie oraz
-
podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
Podczas naszego webinarium uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
PROGRAM
-
Zagadnienia wstępne
-
-
czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
-
-
proces implementacji
-
-
daty i harmonogram wdrożenia
-
Kogo dotyczy EUDR
-
-
Jakie towary są objęte EUDR
-
-
Jakie wyroby mogą być objęte EUDR
-
-
Jakie podmioty będą zobowiązane do stosowania przepisów
-
Należyta staranność w rozumieniu EUDR
-
-
Jak zbudować system należytej staranności zgodny z EUDR
-
-
Obowiązki związane ze zbieraniem informacji o towarach i produktach
-
-
Obowiązki związane z oceną ryzyka
-
-
Obowiązki związane z podejmowaniem działań ograniczających ryzyko
-
-
Dokumentowanie przeprowadzonych działań
-
-
Publikowanie informacji o dochowaniu należytej staranności
-
Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
-
-
Obowiązki podmiotów
-
-
Obowiązki podmiotów handlowych
-
-
Możliwość działania upoważnionych przedstawicieli
-
Sankcje
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Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 21 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(21829) "OPIS WEBINARU
EUDR – co oznacza dla firm
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
-
zbieranie informacji o produktach i towarach;
-
ocena ryzyka;
-
podejmowanie działań mające na celu zmniejszanie ryzyka;
-
składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
-
importerów;
-
eksporterów;
-
producentów;
-
dystrybutorów;
-
hurtownie oraz
-
podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
Podczas naszego webinarium uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
PROGRAM
-
Zagadnienia wstępne
-
-
czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
-
-
proces implementacji
-
-
daty i harmonogram wdrożenia
-
Kogo dotyczy EUDR
-
-
Jakie towary są objęte EUDR
-
-
Jakie wyroby mogą być objęte EUDR
-
-
Jakie podmioty będą zobowiązane do stosowania przepisów
-
Należyta staranność w rozumieniu EUDR
-
-
Jak zbudować system należytej staranności zgodny z EUDR
-
-
Obowiązki związane ze zbieraniem informacji o towarach i produktach
-
-
Obowiązki związane z oceną ryzyka
-
-
Obowiązki związane z podejmowaniem działań ograniczających ryzyko
-
-
Dokumentowanie przeprowadzonych działań
-
-
Publikowanie informacji o dochowaniu należytej staranności
-
Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
-
-
Obowiązki podmiotów
-
-
Obowiązki podmiotów handlowych
-
-
Możliwość działania upoważnionych przedstawicieli
-
Sankcje
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 21 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Znaleziono 861 szkoleń
