🔥 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)#2803 (46) {
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NULL
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array(0) {
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string(2) "id"
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["accessToken":protected]=>
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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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Celem Webinarium jest przedstawienie z lotu ptaka różnych form opodatkowania działalności gospodarczej w 2025 r. z uwzględnieniem ich wad i zalet w aspekcie podatkowym z powołaniem się na orzecznictwo i interpretacje indywidualne Dyrektora Krajowej Informacji Skarbowej.
PROGRAM
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b. Wady i zalety z lotu ptaka
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Celem spotkania jest omówienie zasad zastosowania regulacji Międzynarodowych Standardów Sprawozdawczości finansowej w sprawozdawczości polskich przedsiębiorstw. Zostaną omówione zasady podejmowania decyzji o zastosowaniu bądź rezygnacji ze stosowania MSR.
PROGRAM
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Materiały:
Tak
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PROGRAM
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- Kto stosuje MSR dobrowolnie?
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string(847) "OPIS WEBINARU
Webinar dedykowany jest firmom, które rozważają inwestycje w środki trwałe i chcą zaoszczędzić na podatku dochodowym.
Webinar skupiać się będzie na zasadach funkcjonowania funduszu na cele inwestycyjne i korzyściach jakie może wygenerować dla spółki.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania.
PROGRAM
- Fundusz na cele inwestycyjne jako alternatywa dla Estońskiego CIT,
- Warunki skorzystania z funduszu na cele inwestycyjne,
- Zasady korzystania z funduszu na cele inwestycyjne,
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Cena bez abonamentu:
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Czas trwania:
57 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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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["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
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string(4) "type"
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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"
}
}
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array(0) {
}
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bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
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array(0) {
}
["fillable":protected]=>
array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
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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"
}
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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
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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object(Illuminate\Database\Eloquent\Collection)#2888 (2) {
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2782 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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int(48930)
["product_id"]=>
int(48930)
["locale"]=>
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["content"]=>
string(2163) "OPIS WEBINARU
W sieci można spotkać się z twierdzeniami, że spółki z branży IT nie mogą korzystać z estońskiego CIT.
Podstawą tych twierdzeń jest tak zwany limit przychodów pasywnych, zgodnie z którym określone kategorie przychodów (w tym z tytułu przeniesienia praw autorskich) nie mogą przekroczyć wskazanych w ustawie progów.
Twierdzenie, że spółki IT nie mogą korzystać z estońskiego CIT jest skrótem myślowym i jest to bardzo zachowawcze stwierdzenie.
Celem tego wydarzenia jest odczarowanie mitów i wskazanie kiedy spółki z branży IT mogą korzystać z estońskiego CIT oraz na co muszą zwrócić szczególną uwagę by korzystać z tej formy opodatkowania (w tym, jak układać swoje stosunki biznesowe).
Wskażemy także na aktualną praktykę organów podatkowych i sądów administracyjnych oraz ryzyka związane z profiskalnym podejściem Dyrektora Krajowej Informacji Skarbowej.
Na koniec odniesiemy się do równie istotnej kwestii, tj. wyjaśnienia czy świadczenie usług przez wspólnika prowadzącego działalność gospodarczą na rzecz własnej spółki IT podlega opodatkowaniu jako dochód z tytułu ukrytych zysków.
PROGRAM
- Estoński CIT nie jest dla spółek IT – obalenie mitów.
- Limit przychodów pasywnych – dlaczego spółki z branży IT boją się wchodzić na estoński CIT?
- Ułożenie modelu współpracy i precyzyjne określenie części wynagrodzenia za przeniesienie praw autorskich – klucz do bezpiecznego stosowania estońskiego CIT.
- 4Jak do sprawy podchodzi Dyrektor Krajowej Informacji Skarbowej i sądy administracyjne –wskazanie różnic między stanowiskiem fiskusa i sądów.
- Świadczenie usług IT na rzecz własnej spółki – czy podlega opodatkowaniu jako dochód z tytułu ukrytych zysków?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
47 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
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["product_id"]=>
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["locale"]=>
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["content"]=>
string(2163) "OPIS WEBINARU
W sieci można spotkać się z twierdzeniami, że spółki z branży IT nie mogą korzystać z estońskiego CIT.
Podstawą tych twierdzeń jest tak zwany limit przychodów pasywnych, zgodnie z którym określone kategorie przychodów (w tym z tytułu przeniesienia praw autorskich) nie mogą przekroczyć wskazanych w ustawie progów.
Twierdzenie, że spółki IT nie mogą korzystać z estońskiego CIT jest skrótem myślowym i jest to bardzo zachowawcze stwierdzenie.
Celem tego wydarzenia jest odczarowanie mitów i wskazanie kiedy spółki z branży IT mogą korzystać z estońskiego CIT oraz na co muszą zwrócić szczególną uwagę by korzystać z tej formy opodatkowania (w tym, jak układać swoje stosunki biznesowe).
Wskażemy także na aktualną praktykę organów podatkowych i sądów administracyjnych oraz ryzyka związane z profiskalnym podejściem Dyrektora Krajowej Informacji Skarbowej.
Na koniec odniesiemy się do równie istotnej kwestii, tj. wyjaśnienia czy świadczenie usług przez wspólnika prowadzącego działalność gospodarczą na rzecz własnej spółki IT podlega opodatkowaniu jako dochód z tytułu ukrytych zysków.
PROGRAM
- Estoński CIT nie jest dla spółek IT – obalenie mitów.
- Limit przychodów pasywnych – dlaczego spółki z branży IT boją się wchodzić na estoński CIT?
- Ułożenie modelu współpracy i precyzyjne określenie części wynagrodzenia za przeniesienie praw autorskich – klucz do bezpiecznego stosowania estońskiego CIT.
- 4Jak do sprawy podchodzi Dyrektor Krajowej Informacji Skarbowej i sądy administracyjne –wskazanie różnic między stanowiskiem fiskusa i sądów.
- Świadczenie usług IT na rzecz własnej spółki – czy podlega opodatkowaniu jako dochód z tytułu ukrytych zysków?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
47 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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NULL
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}
[4]=>
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NULL
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array(3) {
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string(9) "image_url"
[1]=>
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}
["dispatchesEvents":protected]=>
array(0) {
}
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array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
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}
["relations":protected]=>
array(5) {
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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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Webinar kierowany do przedsiębiorców oraz księgowych. Celem wydarzenia jest naświetlenie problematyki związanej z kontrolami podatkowymi oraz celno-skarbowymi.
Webinar stanowi zaproszenie na szkolenie, gdzie tematyka kontroli zostanie omówiona w szerszym aspekcie, w tym również na tle odpowiedzialności karno-skarbowej (KKS).
Podczas webinaru natomiast skupimy się na tym co może doprowadzić do kontroli, tj. na najczęściej weryfikowanych obszarach nieprawidłowości jakie są wykrywane w toku kontroli podatkowych czy celno- skarbowych, ze szczególnym uwzględnieniem podatku VAT.
PROGRAM
- Tematyka i zakres kontroli:
- tryby prowadzonych postępowań,
- wszczęcie i zakończenie kontroli lub postępowania,
- Bieżąca praktyka organów i najczęściej kwestionowane transakcje oraz błędy podatników:
- Pojęcie pustej faktury sensu stricto oraz fałszywej podmiotowo,
- Najczęściej popełniane błędy przy współpracy z kontrahentami,
- Obszary weryfikacji organów, które mogą wykraczać poza zakres prowadzonej kontroli,
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Webinar kierowany do przedsiębiorców oraz księgowych. Celem wydarzenia jest naświetlenie problematyki związanej z kontrolami podatkowymi oraz celno-skarbowymi.
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PROGRAM
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- wszczęcie i zakończenie kontroli lub postępowania,
- Bieżąca praktyka organów i najczęściej kwestionowane transakcje oraz błędy podatników:
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Tak
Materiały:
Tak
"
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"
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array(3) {
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string(9) "image_url"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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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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NULL
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array(0) {
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array(0) {
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "first_name"
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string(5) "email"
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string(6) "status"
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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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string(2) "id"
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string(10) "first_name"
[2]=>
string(9) "last_name"
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string(10) "created_at"
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["accessToken":protected]=>
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["forceDeleting":protected]=>
bool(false)
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NULL
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NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
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["unAttachedMediaLibraryItems":protected]=>
array(0) {
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[1]=>
object(SCTeam\Auth\Models\User)#2812 (46) {
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array(30) {
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bool(true)
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NULL
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NULL
["description"]=>
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"
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NULL
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NULL
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"
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Celem webinaru jest omówienie istotnych kwestii, w tym najnowszych interpretacji podatkowych i interpretacji ZUS oraz wyroków sądowych związanych najpopularniejszymi metodami dokonywania wypłat środków ze spółek (osobowych i kapitałowych).
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- Wynagrodzenie wspólnika zaprowadzenie spraw spółki komandytowej
- Zagadnienia prawne
- Najnowsze interpretacje podatkowe (VAT i PIT)
- Świadczenia niepieniężne wspólników na rzecz spółki (art. 176 KSH)
- Zagadnienia prawne
- Najnowsze Interpretacje ZUS oraz wyroki sądów
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- Dywidendy
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- Zagadnienia podatkowe
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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Celem webinaru jest omówienie istotnych kwestii, w tym najnowszych interpretacji podatkowych i interpretacji ZUS oraz wyroków sądowych związanych najpopularniejszymi metodami dokonywania wypłat środków ze spółek (osobowych i kapitałowych).
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"
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Podczas webinaru omówione zostaną najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej, mające kluczowe znaczenie dla rozliczeń podatku od towarów i usług w Polsce.
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
"
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Podczas webinaru omówione zostaną najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej, mające kluczowe znaczenie dla rozliczeń podatku od towarów i usług w Polsce.
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Tak
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"
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["content"]=>
string(14072) "OPIS WEBINARU
📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 17 stycznia 2025 spotkamy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanego przez ekspertów z Kancelarii LTCA. Spotkanie, które poprowadzi Daniel Więckowski – Doradca Podatkowy, będzie dostępne zarówno online, jak i stacjonarnie.
Spotkanie będzie miało dwie części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Omówienie wybranego tematu – tematy wskazane przez Państwa
Informacje o wydarzeniu:
🗓️ Data: 17 stycznia 2025
⏰ Online: 9:30 - 10:30
📍 Stacjonarnie: 9:00 - 12:00 - budynek Sagittarius, ul. Sucha 2, Wrocław
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja jest wymagana.
📑 Zapisy przyjmujemy mailowo na adres: karol.kacprzak@ltca.pl lub pod numerem telefonu: 535 356 670 – Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA.
Liczba miejsc ograniczona!
👉 Spotkanie będzie emitowane na żywo pod tym linkiem: https://akademialtca.pl/webinaria-online-na-zywo/sniadanie-podatkowe273 👈
"
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Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
52 minut
Certyfikat:
Tak
"
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string(14072) "OPIS WEBINARU
📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 17 stycznia 2025 spotkamy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanego przez ekspertów z Kancelarii LTCA. Spotkanie, które poprowadzi Daniel Więckowski – Doradca Podatkowy, będzie dostępne zarówno online, jak i stacjonarnie.
Spotkanie będzie miało dwie części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Omówienie wybranego tematu – tematy wskazane przez Państwa
Informacje o wydarzeniu:
🗓️ Data: 17 stycznia 2025
⏰ Online: 9:30 - 10:30
📍 Stacjonarnie: 9:00 - 12:00 - budynek Sagittarius, ul. Sucha 2, Wrocław
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja jest wymagana.
📑 Zapisy przyjmujemy mailowo na adres: karol.kacprzak@ltca.pl lub pod numerem telefonu: 535 356 670 – Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA.
Liczba miejsc ograniczona!
👉 Spotkanie będzie emitowane na żywo pod tym linkiem: https://akademialtca.pl/webinaria-online-na-zywo/sniadanie-podatkowe273 👈
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Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
52 minut
Certyfikat:
Tak
"
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W styczniu, czyli w miesiącu, w którym standardowo składa się deklarację na podatek od nieruchomości, proponujemy Państwu dwa spotkania poświęcone nowelizacji. Ich celem będzie omówienie najistotniejszych zagadnień – na najczęściej występujących w praktyce obiektach.
Dodatkowo, brzmienie nowych przepisów skonfrontujemy z pierwszymi sygnałami ze strony organów podatkowych, a sygnały te są wyjątkowo niepokojące (o tym w części II).
PROGRAM
1. Omówienie obiektów, które najczęściej występują w praktyce i ich nowa kwalifikacja wymaga szerszego przygotowania.
2. Pierwsze – niebezpieczne – sygnały ze strony organów podatkowych.
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"
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Cena bez abonamentu:
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Czas trwania:
1 godzina 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
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W styczniu, czyli w miesiącu, w którym standardowo składa się deklarację na podatek od nieruchomości, proponujemy Państwu dwa spotkania poświęcone nowelizacji. Ich celem będzie omówienie najistotniejszych zagadnień – na najczęściej występujących w praktyce obiektach.
Dodatkowo, brzmienie nowych przepisów skonfrontujemy z pierwszymi sygnałami ze strony organów podatkowych, a sygnały te są wyjątkowo niepokojące (o tym w części II).
PROGRAM
1. Omówienie obiektów, które najczęściej występują w praktyce i ich nowa kwalifikacja wymaga szerszego przygotowania.
2. Pierwsze – niebezpieczne – sygnały ze strony organów podatkowych.
3. Uproszczony plan na wdrożenia zmian.
4. Zabezpieczenie ryzyka w 2025 r.
"
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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Znaleziono 833 szkoleń
