🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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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1. W jaki sposób organ podatkowy może weryfikować poprawność deklaracji w podatku od nieruchomości?
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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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:
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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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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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Czas trwania:
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Tak
Materiały:
Tak
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Tak
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"
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"
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string(4) "type"
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string(32) "clickMeetingConference.starts_at"
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string(11) "facebook_id"
[7]=>
string(9) "google_id"
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
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string(10) "created_at"
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NULL
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bool(false)
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string(2) "id"
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["product_id"]=>
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["name"]=>
string(72) "Odpowiedzialność członków zarządu i kadry menedżerskiej sp. z o.o."
["content"]=>
string(550) "OPIS WEBINARU
Celem niniejszego webinaru jest przybliżenie istotnych kwestii związanych z odpowiedzialnością, jaką mogą ponosić członkowie zarządów i menedżerowie spółek z o.o.
PROGRAM
1) Zarys zasad działania spółki z o.o. i zarządu spółki przez pryzmat odpowiedzialności w sp. z o.o.;
2) Odpowiedzialność wewnętrzna;
3) Odpowiedzialność zewnętrzna – wobec osób trzecich;
4) Odpowiedzialność karna i podatkowa.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(550) "OPIS WEBINARU
Celem niniejszego webinaru jest przybliżenie istotnych kwestii związanych z odpowiedzialnością, jaką mogą ponosić członkowie zarządów i menedżerowie spółek z o.o.
PROGRAM
1) Zarys zasad działania spółki z o.o. i zarządu spółki przez pryzmat odpowiedzialności w sp. z o.o.;
2) Odpowiedzialność wewnętrzna;
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"
["description"]=>
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["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
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"
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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:
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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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["content"]=>
string(1960) "OPIS WEBINARU
Webinar stanowi wprowadzenie do szkolenia o tym samym tytule. Celem webinaru jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek.
W zakresie podatku dochodowego od osób pranych poruszymy kwestie zdarzeń generujących przychód z nieopłatnych świadczeń, wskazując przy tym na aktualne stanowiska organów podatkowych i sądów administracyjnych oraz potencjalne ryzyko kontroli w przypadku zdarzeń pomiędzy podmiotami powiązanymi
PROGRAM
1. Podatek VAT
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników.
2. Podatek CIT
I. Podstawa prawna i definicja nieodpłatnych świadczeń w CIT - jak rozumieć „nieodpłatność” i „świadczenie”
II. Typowe sytuacje generujące przychód z nieodpłatnych świadczeń, w tym
• Udostępnienie nieruchomości lub ruchomości
• Świadczenia członków zarządu bez wynagrodzenia
• Poręczenia, gwarancje i pożyczki nieoprocentowane
III. Nieodpłatne świadczenia między podmiotami powiązanymi
IV. Wartość świadczenia i rozliczenie w CIT
1) Metody wyceny
2) Ryzyko sporu z organami podatkowymi
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(1960) "OPIS WEBINARU
Webinar stanowi wprowadzenie do szkolenia o tym samym tytule. Celem webinaru jest przybliżenie podstawowych zasad związanych z nieodpłatnym świadczeniem usług oraz nieodpłatnymi przekazaniami towarów własnych na gruncie podatku od towarów i usług, w tym przekazaniami prezentów oraz próbek.
W zakresie podatku dochodowego od osób pranych poruszymy kwestie zdarzeń generujących przychód z nieopłatnych świadczeń, wskazując przy tym na aktualne stanowiska organów podatkowych i sądów administracyjnych oraz potencjalne ryzyko kontroli w przypadku zdarzeń pomiędzy podmiotami powiązanymi
PROGRAM
1. Podatek VAT
I. Nieodpłatne przekazania towarów własnych
1) Podstawy opodatkowania nieopłatnego przekazania towarów,
2) Wyłączenie obowiązku naliczenia VAT przy nieodpłatnych przekazaniach,
II. Nieodpłatne świadczenie usług
1) Znaczenie identyfikacji związku z prowadzoną działalnością,
2) Cele osobiste podatnika i jego pracowników.
2. Podatek CIT
I. Podstawa prawna i definicja nieodpłatnych świadczeń w CIT - jak rozumieć „nieodpłatność” i „świadczenie”
II. Typowe sytuacje generujące przychód z nieodpłatnych świadczeń, w tym
• Udostępnienie nieruchomości lub ruchomości
• Świadczenia członków zarządu bez wynagrodzenia
• Poręczenia, gwarancje i pożyczki nieoprocentowane
III. Nieodpłatne świadczenia między podmiotami powiązanymi
IV. Wartość świadczenia i rozliczenie w CIT
1) Metody wyceny
2) Ryzyko sporu z organami podatkowymi
"
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"
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Celem webinaru będzie omówienie praktycznych aspektów podpisywania umów z kientami biur rachunkowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej – jak stworzyć skuteczną umowę, która będzie chroniła interesy obu stron i zapewniała bezproblemową współpracę
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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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1. Umowa o prowadzenie dokumentacji podatkowej i księgowej – jak stworzyć skuteczną umowę, która będzie chroniła interesy obu stron i zapewniała bezproblemową współpracę
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"
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Cena bez abonamentu:
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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:
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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:
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Czas trwania:
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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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Tak
Materiały:
Tak
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bool(false)
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object(SCTeam\Auth\Models\User)#2859 (46) {
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string(67) "Odpowiedzialność biur rachunkowych w kontekście CIT Estońskiego"
["content"]=>
string(994) "OPIS WEBINARU
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.
PROGRAM
1. Najczęstsze błędy biur rachunkowych
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
4. Odpowiedzialność karna i karnoskarbowa na podstawie wybranych rodzajów przestępstw i wykroczeń
"
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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 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.
PROGRAM
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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
4. Odpowiedzialność karna i karnoskarbowa na podstawie wybranych rodzajów przestępstw i wykroczeń
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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Znaleziono 890 szkoleń
