🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinarium jest przybliżenie najważniejszych aspektów związanych z funkcją podatkową w spółkach, ze szczególnym uwzględnieniem odpowiedzialności, jaką może ponosić kadra menadżerska w obszarze podatkowym. Omówimy również tematy związane z najczęstszymi obszarami ryzyka w tym zakresie, jak sposobami jego zabezpieczenia.
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1) Wprowadzenie – odpowiedzialność menedżera a system podatkowy w Polsce
2) Odpowiedzialność podatkowa członków zarządu i kadry kierowniczej
3) Ryzyka podatkowe w działalności menedżerskiej – na co uważać
4) Odpowiedzialność karno-skarbowa – praktyczne aspekty
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przybliżenie najważniejszych aspektów związanych z funkcją podatkową w spółkach, ze szczególnym uwzględnieniem odpowiedzialności, jaką może ponosić kadra menadżerska w obszarze podatkowym. Omówimy również tematy związane z najczęstszymi obszarami ryzyka w tym zakresie, jak sposobami jego zabezpieczenia.
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Tak
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(1253) "OPIS WEBINARU
📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 9 maja (piątek) spotkajmy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanym przez ekspertów z Kancelarii LTCA, a tym razem przy współpracy z XON – prosty program do zarządzania biurem rachunkowym
Spotkanie poprowadzą Daniel Więckowski - Doradca Podatkowy oraz Justyna Kraft – Księgowa, twórczyni XON
Spotkanie będzie miało trzy części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Pytania – omówienie tematów zaproponowanych przez uczestników
💬 Prezentacja – jak zbadać rentowność klientów biura rachunkowego?
"
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 9 maja (piątek) spotkajmy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanym przez ekspertów z Kancelarii LTCA, a tym razem przy współpracy z XON – prosty program do zarządzania biurem rachunkowym
Spotkanie poprowadzą Daniel Więckowski - Doradca Podatkowy oraz Justyna Kraft – Księgowa, twórczyni XON
Spotkanie będzie miało trzy części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Pytania – omówienie tematów zaproponowanych przez uczestników
💬 Prezentacja – jak zbadać rentowność klientów biura rachunkowego?
"
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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 jest omówienie problematyki prac biura rachunkowego, w związku z wejściem w reżim CIT Estońskiego przez Klientów Biur rachunkowych.
Przyjrzymy się obowiązkom prawno-podatkowym, jakie spoczywają na biurze oraz odpowiedzialności za niewykonanie/nienależyte wykonanie tych obowiązków.
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2. Interpretacje indywidualne, dotyczące „błędów” biur rachunkowych, determinujące bezskuteczność wyboru CIT Estońskiego.
3. Odpowiedzialność biura rachunkowego – na podstawie przepisów prawa i/lub umowy z klientem
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"
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Czas trwania:
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Tak
Materiały:
Tak
"
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Przyjrzymy się obowiązkom prawno-podatkowym, jakie spoczywają na biurze oraz odpowiedzialności za niewykonanie/nienależyte wykonanie tych obowiązków.
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W czasie spotkania omówimy jakie są kryteria ujmowania przychodów w rachunkowości. Przeanalizowane zostaną regulacje prawne dotyczące definicji przychodu wg Ustawy o rachunkowości i MSSF 15 a także główne warunki ujęcia tego przychodu.
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówiony zostanie w szczególności mechanizm pay&refund.
PROGRAM
1. Co to jest mechanizm „pay and refund” i w jaki sposób działa?,
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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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówiony zostanie w szczególności mechanizm pay&refund.
PROGRAM
1. Co to jest mechanizm „pay and refund” i w jaki sposób działa?,
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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Czas trwania:
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Tak
Materiały:
Tak
"
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"
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string(794) "OPIS WEBINARU
Celem tego webinaru jest przybliżenie uczestnikom kolejnych wybranych istotnych zagadnień prawnych związanych z działalnością spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
PROGRAM
1) Podwyższenie kapitału zakładowego.
2) Dopłaty w spółce z o.o.
3) Pożyczka właścicielska.
4) Dywidendy.
5) Obniżenie kapitału zakładowego.
6) Umowy ze spółką.
"
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string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
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Celem tego webinaru jest przybliżenie uczestnikom kolejnych wybranych istotnych zagadnień prawnych związanych z działalnością spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
PROGRAM
1) Podwyższenie kapitału zakładowego.
2) Dopłaty w spółce z o.o.
3) Pożyczka właścicielska.
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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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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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Celem webinarium jest przybliżenie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji usługowych podlegających VAT.
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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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Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
Podczas naszego spotkania omówimy wybrane problemy związane z klasyfikacją wydatków jako kosztów podatkowych w działalności gospodarczej.
Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy.
PROGRAM
1. Koszt uzyskania przychodu – co może być kosztem, a co nie i dlaczego?
2. Wydatki niestanowiące kosztów uzyskania przychodów.
3. Przychodzi przedsiębiorca z fakturą za… konsole do gier, lekcje tenisa, zegarek czy kosmetyki – co z tym zrobić?
4. Dlaczego przedsiębiorca w działalności nie może rozpoznać kosztów podatkowych, na tych samych zasadach co koszty ponoszone na pracowników?
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1497) "OPIS WEBINARU
Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
Podczas naszego spotkania omówimy wybrane problemy związane z klasyfikacją wydatków jako kosztów podatkowych w działalności gospodarczej.
Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy.
PROGRAM
1. Koszt uzyskania przychodu – co może być kosztem, a co nie i dlaczego?
2. Wydatki niestanowiące kosztów uzyskania przychodów.
3. Przychodzi przedsiębiorca z fakturą za… konsole do gier, lekcje tenisa, zegarek czy kosmetyki – co z tym zrobić?
4. Dlaczego przedsiębiorca w działalności nie może rozpoznać kosztów podatkowych, na tych samych zasadach co koszty ponoszone na pracowników?
5. Najnowsze interpretacje organów podatkowych i wyroki sądów administracyjnych dotyczące kosztów podatkowych.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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int(49146)
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array(0) {
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array(6) {
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NULL
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array(0) {
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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"
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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"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
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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NULL
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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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string(20) "product_translations"
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array(7) {
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string(2) "pl"
["name"]=>
string(47) "Benefity dla pracowników i współpracowników"
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string(1045) "OPIS WEBINARU
Celem webinaru jest mówienie opodatkowania w CIT i PIT oraz VAT, przekazywania wybranych benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
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1) Opodatkowanie benefitów na gruncie podatków dochodowych i VAT.
2) Wybrane rodzaje benefitów, w tym:
a) imprezy integracyjne i okolicznościowe, jubileusz firmy,
b) karty sportowe;
c) abonamenty medyczne,
d) podnoszenie kwalifikacji zawodowych, w tym studia podyplomowe i kursy językowe
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3) Dyskusja
"
["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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string(1045) "OPIS WEBINARU
Celem webinaru jest mówienie opodatkowania w CIT i PIT oraz VAT, przekazywania wybranych benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
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2) Wybrane rodzaje benefitów, w tym:
a) imprezy integracyjne i okolicznościowe, jubileusz firmy,
b) karty sportowe;
c) abonamenty medyczne,
d) podnoszenie kwalifikacji zawodowych, w tym studia podyplomowe i kursy językowe
e) lekcje tenisa / zajęcia sportowe, siłownia.
3) Dyskusja
"
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string(0) ""
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 16 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
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string(5) "price"
[3]=>
string(9) "starts_at"
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string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
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}
}
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}
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}
Znaleziono 833 szkoleń
