Podatki, prawo i rachunkowość
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Celem webinarium jest przybliżenie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji usługowych podlegających VAT.
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1. Miejsce opodatkowania transakcji usługowych
a. Zasada generalna
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c. Miejsce opodatkowania wybranych transakcji usługowych
"
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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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Materiały:
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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.
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Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy.
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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?
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
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["content"]=>
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).
PROGRAM
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
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 16 minut
Certyfikat:
Tak
Materiały:
Tak
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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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4. Prawa i obowiązki wspólników, podejmowanie uchwał
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Czas trwania:
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Certyfikat:
Tak
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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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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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NULL
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NULL
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NULL
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bool(false)
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["name"]=>
string(67) "Kary umowne w estońskim CIT – czy zawsze należy je opodatkować"
["content"]=>
string(4128) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad 4 lata.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Opodatkowanie kar umownych i wydatków sankcyjnych to pole do polemiki z organami podatkowymi także w estońskim CIT.
Mimo, że zakres wydatków niezwiązanych z działalnością gospodarczą w estońskim CIT nie jest tak szeroki, jak katalog wydatków niestanowiących kosztu uzyskania przychodu, także na tym gruncie linia interpretacyjna jest dynamiczna i często niekorzystne interpretacje indywidualne były uchylane przez orzeczenia sądów administracyjnych.
Celem tego wydarzenia jest omówienie kar umownych i innych wydatków sankcyjnych jako wydatków niezwiązanych z działalnością gospodarczą. Omówimy jak zmieniła się linia interpretacyjna organów podatkowych (na korzyść podatników).
Wskażemy na kluczowe orzeczenia i omówimy czynniki decydujące o tym czy dana zapłacona kara umowna może podlegać opodatkowaniu.
Na koniec krótko poświęcimy uwagę innym wydatkom o charakterze sankcyjnym, np. mandatom i odsetkom z tytułu nieterminowego uregulowania należności budżetowych.
PROGRAM
- Kary umowne w estońskim CIT – wydatki niezwiązane z działalnością gospodarczą, czy dochód z tytułu ukrytych zysków. Omówienie różnic definicyjnych.
- Opodatkowanie kar umownych i wydatków o charakterze sankcyjnym – co wynika z treści objaśnień podatkowych Ministra Finansów?
- Opodatkowanie kar umownych – jak zmieniła się wykładnia przepisów w interpretacjach podatkowych?
- Fiskus odpuścił pod naporem orzecznictwa? – co zmieniły korzystne orzeczenia sądów administracyjnych?
- Omówienie korzystnych interpretacji indywidualnych i wyroków sądów administracyjnych – na co warto zwrócić uwagę?
- Inne wydatki o charakterze sankcyjnym – mandaty, odsetki od należności w związku z nieterminowym uregulowaniem należności budżetowych. Czy zawsze podlegają opodatkowaniu?
"
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string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
36 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(4128) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad 4 lata.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Opodatkowanie kar umownych i wydatków sankcyjnych to pole do polemiki z organami podatkowymi także w estońskim CIT.
Mimo, że zakres wydatków niezwiązanych z działalnością gospodarczą w estońskim CIT nie jest tak szeroki, jak katalog wydatków niestanowiących kosztu uzyskania przychodu, także na tym gruncie linia interpretacyjna jest dynamiczna i często niekorzystne interpretacje indywidualne były uchylane przez orzeczenia sądów administracyjnych.
Celem tego wydarzenia jest omówienie kar umownych i innych wydatków sankcyjnych jako wydatków niezwiązanych z działalnością gospodarczą. Omówimy jak zmieniła się linia interpretacyjna organów podatkowych (na korzyść podatników).
Wskażemy na kluczowe orzeczenia i omówimy czynniki decydujące o tym czy dana zapłacona kara umowna może podlegać opodatkowaniu.
Na koniec krótko poświęcimy uwagę innym wydatkom o charakterze sankcyjnym, np. mandatom i odsetkom z tytułu nieterminowego uregulowania należności budżetowych.
PROGRAM
- Kary umowne w estońskim CIT – wydatki niezwiązane z działalnością gospodarczą, czy dochód z tytułu ukrytych zysków. Omówienie różnic definicyjnych.
- Opodatkowanie kar umownych i wydatków o charakterze sankcyjnym – co wynika z treści objaśnień podatkowych Ministra Finansów?
- Opodatkowanie kar umownych – jak zmieniła się wykładnia przepisów w interpretacjach podatkowych?
- Fiskus odpuścił pod naporem orzecznictwa? – co zmieniły korzystne orzeczenia sądów administracyjnych?
- Omówienie korzystnych interpretacji indywidualnych i wyroków sądów administracyjnych – na co warto zwrócić uwagę?
- Inne wydatki o charakterze sankcyjnym – mandaty, odsetki od należności w związku z nieterminowym uregulowaniem należności budżetowych. Czy zawsze podlegają opodatkowaniu?
"
["description"]=>
string(0) ""
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string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
36 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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NULL
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string(41) "SCTeam\Products\Models\ProductTranslation"
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[7]=>
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["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(28) {
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int(49115)
["slug"]=>
string(59) "dokumentacja-cen-transferowych-przygotuj-sie-na-rok-2024926"
["price"]=>
string(1) "0"
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["finish_at"]=>
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["limit_of_participants"]=>
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["workshop_days"]=>
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["subscription_price"]=>
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["published_to"]=>
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Celem webinarium jest przedstawienie uczestnikom najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w zakresie TP.
PROGRAM
1. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
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"
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Cena bez abonamentu:
0,00 PLN + VAT
Czas trwania:
1 godzina 49 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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Cena bez abonamentu:
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Certyfikat:
Tak
Materiały:
Tak
"
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Webinarium ma na celu omówienie obowiązków na podstawie tzw. ustawy „antyzatorowej” w zakresie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
PROGRAM
- Kto jest zobowiązany do złożenia sprawozdania o stosowanych terminach zapłaty?
- Termin i forma złożenia sprawozdania.
- Jakie informacje należy uwzględnić w sprawozdaniu?
- Definicja „transakcji handlowej” na gruncie ustawy antyzatorowej, czyli które transakcje należy brać pod uwagę?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
}
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PROGRAM
- Kto jest zobowiązany do złożenia sprawozdania o stosowanych terminach zapłaty?
- Termin i forma złożenia sprawozdania.
- Jakie informacje należy uwzględnić w sprawozdaniu?
- Definicja „transakcji handlowej” na gruncie ustawy antyzatorowej, czyli które transakcje należy brać pod uwagę?
"
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Tak
Materiały:
Tak
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Celem webinaru jest zasygnalizowanie podstawowych kwestii związanych z rozliczeniem rocznym osób fizycznych.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
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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
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2851 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2819 (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) {
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["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(49112)
["product_id"]=>
int(49112)
["locale"]=>
string(2) "pl"
["name"]=>
string(30) "Zmiana sprawozdania za 2024 r."
["content"]=>
string(498) "OPIS WEBINARU
Sprawozdanie za 2024 r. powinno być już przygotowane, ale okazuje się czasem, że ujawniane zostaną ważne informacje dotyczące tego dokumentu i pojawiają się wątpliwości.
PROGRAM
W czasie webinaru omówimy:
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
Sprawozdanie za 2024 r. powinno być już przygotowane, ale okazuje się czasem, że ujawniane zostaną ważne informacje dotyczące tego dokumentu i pojawiają się wątpliwości.
W czasie webinaru omówimy:
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(50) "https://www.linkedin.com/in/anna-kubicz-872748122/" ["large_photo_png"]=> string(30) "photos/anna_kubicz_500x500.png" ["large_photo_webp"]=> string(31) "photos/anna_kubicz_500x500.webp" ["small_photo_png"]=> string(30) "photos/anna_kubicz_100x100.png" ["small_photo_webp"]=> string(31) "photos/anna_kubicz_100x100.webp" ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(33) { ["id"]=> int(1760) ["username"]=> NULL ["first_name"]=> string(4) "Anna" ["last_name"]=> string(6) "Kubicz" ["email"]=> string(19) "anna.kubicz@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$8NkevbNa85JuEzAwG1CWlufXhNM89AlJi/TjXzwxhQaafQDvOrOje" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "PDNdllgf17gIoCssyq4jdLgEBH9OhGpMUbBVcaFsLJNjVCV2LyAo4rzxXCgD" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "uz7sUCu9yQW6yBhLyjh2lk9hATseGHXib6s2OwPbTX9ZOGvzfKqe0ehoPdlV" ["created_at"]=> string(19) "2023-04-21 17:22:10" ["updated_at"]=> string(19) "2025-11-21 19:27:54" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(910) "Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(50) "https://www.linkedin.com/in/anna-kubicz-872748122/" ["large_photo_png"]=> string(30) "photos/anna_kubicz_500x500.png" ["large_photo_webp"]=> string(31) "photos/anna_kubicz_500x500.webp" ["small_photo_png"]=> string(30) "photos/anna_kubicz_100x100.png" ["small_photo_webp"]=> string(31) "photos/anna_kubicz_100x100.webp" ["hubspot_contact_id"]=> NULL ["pivot_product_id"]=> int(49110) ["pivot_author_id"]=> int(1760) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2849 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["with":protected]=> array(0) { } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(2) { ["product_id"]=> int(49110) ["author_id"]=> int(1760) } ["original":protected]=> array(2) { ["product_id"]=> int(49110) ["author_id"]=> int(1760) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(0) { } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(0) { } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(0) { } ["relations":protected]=> array(0) { } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(false) ["hidden":protected]=> array(0) { } ["visible":protected]=> array(0) { } ["fillable":protected]=> array(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2936 (46) { ["connection":protected]=> NULL ["table":protected]=> string(8) "products" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(3) { [0]=> string(10) "categories" [1]=> string(4) "tags" [2]=> string(10) "attributes" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["changes":protected]=> array(0) { } ["casts":protected]=> array(11) { ["type"]=> string(33) "SCTeam\Products\Enums\ProductType" ["promotional_price_starts_at"]=> string(8) "datetime" ["promotional_price_ends_at"]=> string(8) "datetime" ["starts_at"]=> string(8) "datetime" ["finish_at"]=> string(8) "datetime" ["related_product_ids"]=> string(5) "array" ["date_of_publish"]=> string(8) "datetime" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(3) { [0]=> string(9) "image_url" [1]=> string(3) "url" [2]=> string(12) "legal_status" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(0) { } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(0) { } ["visible":protected]=> array(0) { } ["fillable":protected]=> array(0) { } ["guarded":protected]=> 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" } ["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 ["wildcardClass":"SCTeam\Auth\Models\User":private]=> NULL ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2852 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2820 (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) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(7) { ["id"]=> int(49110) ["product_id"]=> int(49110) ["locale"]=> string(2) "pl" ["name"]=> string(54) "Jak przygotować się na kontrolę z cen transferowych" ["content"]=> string(1518) "Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
I. Kontrole z zakresu cen transferowych
1. Statystki z zakresu kontroli
2. Transakcje najczęściej kontrolowane przez organy podatkowe
3. Czynniki wpływające na wytypowanie podmiotu do kontroli
4. Narzędzia służące do typowania podmiotów do kontroli
5. Zarządzanie cenami transferowymi – jak zabezpieczyć obszar cen transferowych w trakcie roku podatkowego
6. Warunki rynkowe transakcji – czy tylko cena ma znaczenie?
7. Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
" ["description"]=> string(0) "" ["additional_info"]=> string(765) "Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
I. Kontrole z zakresu cen transferowych
1. Statystki z zakresu kontroli
2. Transakcje najczęściej kontrolowane przez organy podatkowe
3. Czynniki wpływające na wytypowanie podmiotu do kontroli
4. Narzędzia służące do typowania podmiotów do kontroli
5. Zarządzanie cenami transferowymi – jak zabezpieczyć obszar cen transferowych w trakcie roku podatkowego
6. Warunki rynkowe transakcji – czy tylko cena ma znaczenie?
7. Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
" ["description"]=> string(0) "" ["additional_info"]=> string(765) "Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
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