🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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bool(false)
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object(SCTeam\Auth\Models\User)#2842 (46) {
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string(3) "int"
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bool(true)
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array(0) {
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string(10) "first_name"
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string(9) "google_id"
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string(2) "id"
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string(10) "created_at"
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Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówione zostaną kwestie związane z dokumentem, jakim jest certyfikat rezydencji.
PROGRAM
Co to jest certyfikat rezydencji?,
- Dlaczego warto pozyskiwać certyfikat rezydencji?,
- Jakie dane powinien zawierać certyfikat rezydencji?,
- Jakie są dopuszczalne formy certyfikatu rezydencji?,
- Jaki okres ważności posiada certyfikatu rezydencji?,
"
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string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 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 omówione zostaną kwestie związane z dokumentem, jakim jest certyfikat rezydencji.
PROGRAM
Co to jest certyfikat rezydencji?,
- Dlaczego warto pozyskiwać certyfikat rezydencji?,
- Jakie dane powinien zawierać certyfikat rezydencji?,
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 minut
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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Czas trwania:
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Celem webinaru jest pokazanie, jak realnie wygląda obecna praktyka kontroli cen transferowych w Polsce. Na podstawie najnowszych danych z 2024 roku uczestnicy dowiedzą się:
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• gdzie występuje największe ryzyko podatkowe w kontekście TP,
• jak przygotować się do kontroli – zanim będzie za późno.
Webinar będzie miał charakter praktyczny: liczby, przykłady, pytania z kontroli i konkretne checklisty do wykorzystania.
PROGRAM
Już nie ostrzeżenia – teraz mamy dane
• Ceny transferowe z perspektywy kontroli – co się naprawdę dzieje w gabinetach urzędników?
• Dlaczego 2024 to rok rekordów? – wprowadzenie do danych z Ministerstwa Finansów.
Statystyki 2024 bez cenzury: kto, gdzie i ile stracił?
Liczby, które pokazują, kto naprawdę miał problemy z TP:
• Ponad 760 mln zł doszacowań w kontrolach celno-skarbowych – kto dostał najwięcej?
• Spadek liczby kontroli podatkowych – ale więcej dotkliwych ustaleń!
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• Jakie transakcje najczęściej kończyły się doszacowaniem?
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• Przykłady doszacowań: co zakwestionowano – i jak łatwo było tego uniknąć.
• Czego szukają kontrolujący – i jakie pytania naprawdę zadają.
• Czy Twoje analizy benchmarkingowe przejdą próbę kontroli?
Jak nie wejść w radar urzędników – i co robić, gdy już wejdziesz?
• 5 elementów dokumentacji, których brak kończy się doszacowaniem.
• Jakich transakcji szczególnie pilnować w 2025 roku?
• Polityka TP – martwy dokument czy żywa tarcza ochronna?
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 14 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest pokazanie, jak realnie wygląda obecna praktyka kontroli cen transferowych w Polsce. Na podstawie najnowszych danych z 2024 roku uczestnicy dowiedzą się:
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• gdzie występuje największe ryzyko podatkowe w kontekście TP,
• jak przygotować się do kontroli – zanim będzie za późno.
Webinar będzie miał charakter praktyczny: liczby, przykłady, pytania z kontroli i konkretne checklisty do wykorzystania.
PROGRAM
Już nie ostrzeżenia – teraz mamy dane
• Ceny transferowe z perspektywy kontroli – co się naprawdę dzieje w gabinetach urzędników?
• Dlaczego 2024 to rok rekordów? – wprowadzenie do danych z Ministerstwa Finansów.
Statystyki 2024 bez cenzury: kto, gdzie i ile stracił?
Liczby, które pokazują, kto naprawdę miał problemy z TP:
• Ponad 760 mln zł doszacowań w kontrolach celno-skarbowych – kto dostał najwięcej?
• Spadek liczby kontroli podatkowych – ale więcej dotkliwych ustaleń!
• Mapa ryzyka: które izby skarbowe uderzają najmocniej? (IAS Warszawa, Kraków, Szczecin…)
• Jakie transakcje najczęściej kończyły się doszacowaniem?
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• Jakie błędy powtarzały się w kontrolach?
• Przykłady doszacowań: co zakwestionowano – i jak łatwo było tego uniknąć.
• Czego szukają kontrolujący – i jakie pytania naprawdę zadają.
• Czy Twoje analizy benchmarkingowe przejdą próbę kontroli?
Jak nie wejść w radar urzędników – i co robić, gdy już wejdziesz?
• 5 elementów dokumentacji, których brak kończy się doszacowaniem.
• Jakich transakcji szczególnie pilnować w 2025 roku?
• Polityka TP – martwy dokument czy żywa tarcza ochronna?
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Tak
Materiały:
Tak
"
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Podczas webinarium porozmawiamy o tym, który moment w czasie roku obrotowego wydaje się najlepszy na wprowadzanie zmian organizacyjnych w rachunkowości. Przecież nie tylko zmiany przepisów prawnych wymuszają zmiany w rachunkowości. Zastanowimy się, kiedy warto rozpocząć prace nad aktualizacją polityki rachunkowości. Zadamy sobie też pytanie, które procesy warto przesunąć z czasie w porównaniu do dotychczasowych rozwiązań i przyzwyczajeń.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Podczas webinarium porozmawiamy o tym, który moment w czasie roku obrotowego wydaje się najlepszy na wprowadzanie zmian organizacyjnych w rachunkowości. Przecież nie tylko zmiany przepisów prawnych wymuszają zmiany w rachunkowości. Zastanowimy się, kiedy warto rozpocząć prace nad aktualizacją polityki rachunkowości. Zadamy sobie też pytanie, które procesy warto przesunąć z czasie w porównaniu do dotychczasowych rozwiązań i przyzwyczajeń.
"
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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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string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(402) "OPIS WEBINARU
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:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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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NULL
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int(49934)
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int(21985)
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array(0) {
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string(8) "datetime"
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string(8) "datetime"
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array(0) {
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NULL
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array(2) {
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string(4) "name"
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string(16) "createdWithMetas"
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array(1) {
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NULL
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NULL
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array(3) {
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string(9) "image_url"
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array(0) {
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NULL
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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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}
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string(10) "product_id"
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}
}
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array(0) {
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array(0) {
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}
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array(5) {
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string(2) "id"
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["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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NULL
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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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}
[1]=>
object(SCTeam\Auth\Models\User)#2847 (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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"
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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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string(9) "google_id"
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NULL
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["name"]=>
string(58) "Aspekty podatkowe działań marketingowych (PIT, CIT, VAT)"
["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).
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
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:
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,
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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:
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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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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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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
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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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Materiały:
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"
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Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
1. Pojęcie należytej staranności w VAT
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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?
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- 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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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
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- konsolidacja w zakresie CIT – kiedy się opłaca?
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- umowa dotycząca podatkowej grupy kapitałowej
- warunki funkcjonowania podatkowej grupy kapitałowej
- organizacja pracy pomiędzy spółkami należącymi do PGK
Grupy VAT
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- umowa dotycząca grupy VAT
- warunki funkcjonowania grupy VAT
"
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Tak
Materiały:
Tak
"
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"
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NULL
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"
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NULL
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}
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array(0) {
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array(0) {
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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(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"
}
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bool(false)
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NULL
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NULL
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}
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object(Illuminate\Database\Eloquent\Collection)#2861 (2) {
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string(1577) "OPIS WEBINARU
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
6. Najistotniejsze obowiązki po przekształceniu.
"
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string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(1577) "OPIS WEBINARU
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
6. Najistotniejsze obowiązki po przekształceniu.
"
["description"]=>
string(0) ""
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(1) "*"
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
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NULL
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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(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
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["pageName"]=>
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}
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}
Znaleziono 890 szkoleń
