Podatki, prawo i rachunkowość
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Celem webinaru jest przybliżenie Uczestnikom w najważniejszych kwestii związanych z problematyką e-doręczeń.
PROGRAM
1. Cel wprowadzania systemu e-doręczeń.
2. Charakterystyka doręczeń elektronicznych – czym są e-doręczenia?
3. Aktualny harmonogram wdrażania systemu e-doręczeń.
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"
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Cena bez abonamentu:
49 PLN + VAT
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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Webinar ma na celu kompleksowe omówienie zagadnień związanych z nową procedurą która od 1 stycznia 2025 r. pozwala podatnikom w UE korzystać ze zwolnień obrotowych w państwach, w których nie mają siedziby.
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ii. Transakcje usługowe
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b. Urząd właściwy dla podatników korzystających z nowego zwolnienia i procedura rejestracyjna,
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
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"
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Webinar ma na celu kompleksowe omówienie zagadnień związanych z nową procedurą która od 1 stycznia 2025 r. pozwala podatnikom w UE korzystać ze zwolnień obrotowych w państwach, w których nie mają siedziby.
PROGRAM
I. Procedura SME – na czym polega
II. Procedura SME u polskiego podatnika
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ii. Transakcje usługowe
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Celem webinarium jest ogólne przedstawienie problematyki związanej z fakturowaniem.
PROGRAM
- Faktura sprzedażowa
- Czynności podlegające opodatkowaniu a czynności dokumentowane fakturą
- Termin wystawienia faktury
- Sposób wystawienia faktury
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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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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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string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 4 minuty
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 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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NULL
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NULL
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"
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NULL
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array(0) {
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string(8) "datetime"
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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array(1) {
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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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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}
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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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}
[1]=>
object(SCTeam\Auth\Models\User)#2837 (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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Celem webinaru jest omówienie podstawowych kwestii PIT i VAT związanych z najmem nieruchomości. Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
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Materiały:
Tak
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["content"]=>
string(1318) "OPIS WEBINARU
Celem webinaru jest wskazanie na najważniejsze aspekty podatkowe związane z zamknięciem roku podatnika opodatkowanego ryczałtem od dochodów spółek. Podczas webinaru przypomnimy, od których zdarzeń gospodarczych i na jakich zasadach należało zapłacić podatek i jak wykazać go w deklaracji podatkowej. Wskażemy na deklaracje podatkowe i załączniki, które muszą składać spółki opodatkowane estoński CIT.
PROGRAM
- Które zdarzenia wykazujemy w deklaracji podatkowej CIT – 8E?
- Dochód z tytułu zysku netto, dochód z tytułu ukrytych zysków, dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą, dochód z tytułu zmiany wartości składników majątku, dochód z tytułu nieujawnionych operacji gospodarczych.
- Terminy zapłaty podatku i podstawa opodatkowania ww. dochodów.
- Deklaracja podatkowa CIT – 8E, informacja CIT /EZ, oświadczenie OSW-RD.
- Rozliczenie po stronie wspólników spółki opodatkowanej ryczałtem od dochodów spółek.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
47 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem webinaru jest wskazanie na najważniejsze aspekty podatkowe związane z zamknięciem roku podatnika opodatkowanego ryczałtem od dochodów spółek. Podczas webinaru przypomnimy, od których zdarzeń gospodarczych i na jakich zasadach należało zapłacić podatek i jak wykazać go w deklaracji podatkowej. Wskażemy na deklaracje podatkowe i załączniki, które muszą składać spółki opodatkowane estoński CIT.
PROGRAM
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- Terminy zapłaty podatku i podstawa opodatkowania ww. dochodów.
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
47 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT pod kątem możliwości obniżenia podatku za 2024 r.
PROGRAM
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array(31) {
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int(27986)
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"
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"
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NULL
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array(0) {
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string(2) "id"
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bool(false)
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NULL
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array(0) {
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array(0) {
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["translationModel"]=>
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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"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
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string(10) "created_at"
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["accessToken":protected]=>
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
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Webinar przeznaczony jest dla osób zainteresowanych tematyką rozliczeń podatkowych działalności transgranicznej. Webinar dotyczy stosowania metod unikania podwójnego opodatkowania dochodów. Przedstawione zostaną przykłady rozliczeń w zakresie metody zwolnienia i zaliczenia oraz omówione wybrane problemy w ich stosowaniu.
PROGRAM
- Kiedy występuje podwójne opodatkowanie dochodów?
- Jak sprawdzić jaka metoda ma zastosowanie w danym przypadku?
- Na czym polega metoda zwolnienia i jak ją wykazać w deklaracji?
- Na czym polega metoda zaliczenia i jak ją poprawnie wykazać w deklaracji?
- Wybrane problemy w stosowaniu metod unikania podwójnego opodatkowania.
"
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string(0) ""
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
}
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Webinar przeznaczony jest dla osób zainteresowanych tematyką rozliczeń podatkowych działalności transgranicznej. Webinar dotyczy stosowania metod unikania podwójnego opodatkowania dochodów. Przedstawione zostaną przykłady rozliczeń w zakresie metody zwolnienia i zaliczenia oraz omówione wybrane problemy w ich stosowaniu.
PROGRAM
- Kiedy występuje podwójne opodatkowanie dochodów?
- Jak sprawdzić jaka metoda ma zastosowanie w danym przypadku?
- Na czym polega metoda zwolnienia i jak ją wykazać w deklaracji?
- Na czym polega metoda zaliczenia i jak ją poprawnie wykazać w deklaracji?
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"
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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}
["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)#2846 (33) {
["connection":protected]=>
NULL
["table":protected]=>
string(14) "product_author"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(false)
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array(0) {
}
["withCount":protected]=>
array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
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bool(false)
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array(2) {
["product_id"]=>
int(49032)
["author_id"]=>
int(14057)
}
["original":protected]=>
array(2) {
["product_id"]=>
int(49032)
["author_id"]=>
int(14057)
}
["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)#2932 (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)
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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)
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array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2849 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2818 (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)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(49032)
["product_id"]=>
int(49032)
["locale"]=>
string(2) "pl"
["name"]=>
string(65) "Różnice pomiędzy rocznym rozliczeniem podatkowym a składkowym"
["content"]=>
string(350) "OPIS WEBINARU
Korzyści:
Poprawne przygotowanie:
z punktu widzenia rocznego rozliczenia składki zdrowotnej.
" ["description"]=> string(0) "" ["additional_info"]=> string(765) "Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 14 minut
Certyfikat:
Tak
Materiały:
Tak
Korzyści:
Poprawne przygotowanie:
z punktu widzenia rocznego rozliczenia składki zdrowotnej.
" ["description"]=> string(0) "" ["additional_info"]=> string(765) "Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 14 minut
Certyfikat:
Tak
Materiały:
Tak
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