🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(2) "id"
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bool(false)
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array(0) {
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object(SCTeam\Auth\Models\User)#2833 (46) {
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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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NULL
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["content"]=>
string(1427) "OPIS WEBINARU
Celem szkolenia jest omówienie podstawowych kwestii PIT, CIT i VAT związanych z działaniami marketingowymi.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Podatek VAT – ogólne zagadnienia:
o możliwość odliczenia podatku VAT naliczonego z tytułu zakupu towarów i usług w celach marketingowych,
o obowiązek naliczenia podatku VAT w związku z przekazywaniem towarów i usług w celach marketingowych,
o Próbki towarów, prezenty o małej wartości,
o Zestawy towarów.
2. Podatki dochodowe – ogólne zagadnienie:
o możliwość zaliczenia wydatków poniesionych w celach marketingowych do kosztów uzyskania przychodów,
o obowiązek rozpoznania przychodów podatkowych w podatku PIT/CIT w związku z otrzymaniem towarów i usług w ramach akcji marketingowych (przychody z tzw. świadczeń nieodpłatnych).
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem szkolenia jest omówienie podstawowych kwestii PIT, CIT i VAT związanych z działaniami marketingowymi.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Podatek VAT – ogólne zagadnienia:
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o obowiązek naliczenia podatku VAT w związku z przekazywaniem towarów i usług w celach marketingowych,
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"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z raportowaniem schematów podatkowych, w tym planowanych zmian i ich wpływu na dalszą praktykę zarządzania obszarem MDR.
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["content"]=>
string(619) "OPIS WEBINARU
Spór z organami podatkowymi to często stresujące i złożone doświadczenie. W trakcie szkolenia omówimy najczęściej popełniane przez podatników błędy, które mogą znacząco pogorszyć ich sytuację w postępowaniu podatkowym lub sądowym. Uczestnicy poznają praktyczne przykłady błędnych działań lub zaniechań oraz dowiedzą się, jak ich unikać na etapie kontroli, postępowania czy odwołania. Szkolenie ma na celu zwiększenie świadomości praw i obowiązków podatnika oraz wskazanie dobrych praktyk w kontaktach z fiskusem.
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Spór z organami podatkowymi to często stresujące i złożone doświadczenie. W trakcie szkolenia omówimy najczęściej popełniane przez podatników błędy, które mogą znacząco pogorszyć ich sytuację w postępowaniu podatkowym lub sądowym. Uczestnicy poznają praktyczne przykłady błędnych działań lub zaniechań oraz dowiedzą się, jak ich unikać na etapie kontroli, postępowania czy odwołania. Szkolenie ma na celu zwiększenie świadomości praw i obowiązków podatnika oraz wskazanie dobrych praktyk w kontaktach z fiskusem.
"
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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 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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Materiały:
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"
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PROGRAM
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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
"
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string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["name"]=>
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["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
"
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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.
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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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Tak
Materiały:
Tak
"
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string(1367) "OPIS WEBINARU
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?
3. Postępowanie podatkowe – jak się przygotować?
4. Przegląd podatkowy w podatku od nieruchomości – dlaczego warto go przeprowadzić mimo złożonej już deklaracji?
5. Jakie obiekty zwracają szczególną uwagę organów podatkowych w związku z nową ustawą?
"
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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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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?
3. Postępowanie podatkowe – jak się przygotować?
4. Przegląd podatkowy w podatku od nieruchomości – dlaczego warto go przeprowadzić mimo złożonej już deklaracji?
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"
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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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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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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.
4. Kadra menadżerska a współpraca B2B.
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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2. Zalety współpracy w modelu B2B.
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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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array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(13)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(861)
["lastPage":protected]=>
int(72)
}
Znaleziono 861 szkoleń
