🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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PROGRAM
1. Wprowadzenie: rodzaje dziedziczenia i ich porównanie
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3. Dlaczego warto sporządzić własny testament?
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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1. Czym są ceny transferowe
o Definicja w świetle przepisów podatkowych.
o Transakcje kontrolowane i podmioty powiązane.
o Przykłady transakcji (towary, usługi, wartości niematerialne, finansowe).
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o Cel regulacji (uniknięcie przerzucania dochodów).
o Skala kontroli w Polsce i UE.
o Konsekwencje błędów: doszacowanie dochodu, sankcje, odpowiedzialność karna-skarbowa.
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o Przykłady nietypowych powiązań.
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o Transakcje jednorodne.
o Transakcje krajowe i zagraniczne.
o Transakcje z podmiotami z rajów podatkowych.
3. Limity dokumentacyjne
o Progi 10 mln / 2 mln / 500 tys. PLN, 25000 PLN – co obejmują.
o Jak liczyć wartość transakcji
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o Zła kwalifikacja transakcji jednorodnych.
o Błędne liczenie progów.
o Brak analizy rynkowości lub opieranie się na przestarzałych danych.
o Niespójność Local File, Master File i TPR
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Czas trwania:
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Materiały:
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PROGRAM
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o Definicja w świetle przepisów podatkowych.
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o Jak liczyć wartość transakcji
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Materiały:
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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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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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"
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"
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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) ""
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
}
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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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"
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"
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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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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
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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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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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"
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["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
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
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
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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["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
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bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2803 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2768 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(50072)
["product_id"]=>
int(50072)
["locale"]=>
string(2) "pl"
["name"]=>
string(110) "Ukryte zyski i wydatki niezwiązane z działalnością gospodarczą – co w 2025 r. mówią organy podatkowe?"
["content"]=>
string(1358) "OPIS WEBINARU
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
59 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(50072)
["product_id"]=>
int(50072)
["locale"]=>
string(2) "pl"
["name"]=>
string(110) "Ukryte zyski i wydatki niezwiązane z działalnością gospodarczą – co w 2025 r. mówią organy podatkowe?"
["content"]=>
string(1358) "OPIS WEBINARU
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
59 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
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array(0) {
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array(0) {
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array(0) {
}
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array(0) {
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array(0) {
}
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bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
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
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string(4) "page"
["onEachSide"]=>
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["options":protected]=>
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["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(890)
["lastPage":protected]=>
int(75)
}
Znaleziono 890 szkoleń
