🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Serdecznie zapraszamy na ulubiony 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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Odpowiedzialność z tytułu naruszenia dyscypliny finansów publicznych odnosi się do konsekwencji prawnych, jakie ponoszą osoby, które działają na szkodę finansów publicznych lub nie przestrzegają zasad i przepisów dotyczących zarządzania finansami publicznymi. Podczas webinaru omówione zostaną czyny, które mogą stać się powodem postawienia konkretnej osoby w stan odpowiedzialności z tytułu naruszenia dyscypliny finansów publicznych . Prowadząca opowie także o tym kiedy można takiej odpowiedzialności uniknąć oraz o karach jakie ustawa o odpowiedzialności za naruszenie dyscypliny finansów publicznych przewiduje dla osób, wobec których taka odpowiedzialność zostanie orzeczona.
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- Odpowiedzialność podmiotowa – odpowiedzialność kierownika jednostki za nieprawidłowe prowadzenie gospodarki finansowej, odpowiedzialność głównego księgowego za niewłaściwą kontrolę finansową, odpowiedzialność pracowników zgodnie z odrębnymi ustawami, odpowiedzialność osób upoważnionych przez kierownika w różnych obszarach finansowych
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- Przesłanki dochodzenia odpowiedzialności i wymierzania kary – czynniki uwzględniane przy dochodzeniu odpowiedzialności, sposób wymierzania kary
"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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PROGRAM
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- Przesłanki dochodzenia odpowiedzialności i wymierzania kary – czynniki uwzględniane przy dochodzeniu odpowiedzialności, sposób wymierzania kary
"
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Materiały:
Tak
"
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📣 Zapraszamy na wyjątkowe spotkanie w ramach Śniadania Podatkowego: tym razem spotkamy się stacjonarnie w Łodzi!
☕ Śniadanie Podatkowe to nasz kultowy cykl spotkań, podczas których eksperci z Kancelarii LTCA przedstawiają najnowsze informacje podatkowe.
👩🏫 Tym razem Daniel Więckowski, Doradca Podatkowy, spotka się z Wami w Łodzi, przy Al. Piłsudskiego 24, w budynku REACT.
Spotkanie będzie podzielone na dwie części: przegląd prasy i omówienie bieżących zagadnień podatkowych.
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja wymagana.
📑 Zapisy mailowo karol.kacprzak@ltca.pl lub pod numerem tel. 535 356 670 - Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA
Liczba miejsc ograniczona!
PS - to spotkanie będzie emitowane na żywo, tak jak wszystkie Śniadania Podatkowe, w godzinach 9.30-10.30. Zapisy na stronie wydarzenia.
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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☕ Śniadanie Podatkowe to nasz kultowy cykl spotkań, podczas których eksperci z Kancelarii LTCA przedstawiają najnowsze informacje podatkowe.
👩🏫 Tym razem Daniel Więckowski, Doradca Podatkowy, spotka się z Wami w Łodzi, przy Al. Piłsudskiego 24, w budynku REACT.
Spotkanie będzie podzielone na dwie części: przegląd prasy i omówienie bieżących zagadnień podatkowych.
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja wymagana.
📑 Zapisy mailowo karol.kacprzak@ltca.pl lub pod numerem tel. 535 356 670 - Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA
Liczba miejsc ograniczona!
PS - to spotkanie będzie emitowane na żywo, tak jak wszystkie Śniadania Podatkowe, w godzinach 9.30-10.30. Zapisy na stronie wydarzenia.
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2024 r. Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2024 i 2024 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
- Zasady rozliczania przychodów podatkowych na przełomie roku.
- Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
- Zaliczki i przedpłaty a przychód.
- Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
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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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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2024 r. Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2024 i 2024 r.
PROGRAM
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Tak
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(541) "OPIS WEBINARU
Celem webinarium jest omówienie zagadnień dotyczących zamknięcia roku w podatku od towarów i usług w roku 2024 / 2025. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
- Zasady powstawania obowiązku podatkowego na przełomie okresów.
- Prawo do odliczenia VAT – zasady i ograniczenia.
- Ustalenie proporcji w VAT.
"
["description"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["name"]=>
string(32) "Podatkowe zamknięcie roku w VAT"
["content"]=>
string(541) "OPIS WEBINARU
Celem webinarium jest omówienie zagadnień dotyczących zamknięcia roku w podatku od towarów i usług w roku 2024 / 2025. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
- Zasady powstawania obowiązku podatkowego na przełomie okresów.
- Prawo do odliczenia VAT – zasady i ograniczenia.
- Ustalenie proporcji w VAT.
"
["description"]=>
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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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Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
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string(958) "Agnieszka jest doradcą podatkowym oraz managerem w Kancelarii LTCA
Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
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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Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
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string(654) "OPIS WEBINARU
Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2024 przez płatnika podatku dochodowego od osób fizycznych. Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2024 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
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"
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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 zasygnalizowanie zmian jakie zostały wprowadzone w 2024 wraz z zasadami ich stosowania.
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Tak
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["name"]=>
string(82) "Co jest pierwsze w kasowym PIT - jajko (inwentura) czy kura (wybór kasowego PIT)?"
["content"]=>
string(1216) "OPIS WEBINARU
Nowe rozwiązanie dla podatników prowadzących samodzielnie działalność gospodarczą wchodzi w życie z dniem 01 stycznia 2025 r. Podczas webinarium zostaną zaprezentowane kwestie techniczne, czyli jak i kiedy wybrać metodę kasową oraz jak sporządzić inwenturę.
PROGRAM
- 31 grudnia - inwentura wg zasad kasowego PIT/niekasowego PIT?
- terminy wyboru kasowego PIT a terminy wyboru formy opodatkowania
- liniowy/skala/ryczałt
- do 20-tego dnia kolejnego miesiąca po uzyskanym pierwszym przychodzie, ale nie później niż do końca roku podatkowego
- formy zawiadomienia naczelnika US, czyli ePuap, CEDiG, listownie
- kasowy PIT
- termin 20 lutego
- termin do 20-tego kolejnego miesiąca
- termin do końca roku podatkowego
- czy możliwa rezygnacja z kasowego PIT w przeciągu roku podatkowego?
- formy zawiadomienia naczelnika US o kasowym PIT, czyli ePuap albo listownie?
"
["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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Nowe rozwiązanie dla podatników prowadzących samodzielnie działalność gospodarczą wchodzi w życie z dniem 01 stycznia 2025 r. Podczas webinarium zostaną zaprezentowane kwestie techniczne, czyli jak i kiedy wybrać metodę kasową oraz jak sporządzić inwenturę.
PROGRAM
- 31 grudnia - inwentura wg zasad kasowego PIT/niekasowego PIT?
- terminy wyboru kasowego PIT a terminy wyboru formy opodatkowania
- liniowy/skala/ryczałt
- do 20-tego dnia kolejnego miesiąca po uzyskanym pierwszym przychodzie, ale nie później niż do końca roku podatkowego
- formy zawiadomienia naczelnika US, czyli ePuap, CEDiG, listownie
- kasowy PIT
- termin 20 lutego
- termin do 20-tego kolejnego miesiąca
- termin do końca roku podatkowego
- czy możliwa rezygnacja z kasowego PIT w przeciągu roku podatkowego?
- formy zawiadomienia naczelnika US o kasowym PIT, czyli ePuap albo listownie?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie regulacji w zakresie tzw. podatku minimalnego CIT, która zaczęła obowiązywać od 1 stycznia 2024 r. Część podmiotów pierwszy raz zapłaci podatek już w 2025 r. Jednak znaczna część podmiotów jest całkowicie wyłączona z tej regulacji – o wyłączeniach, ale również o tym, jak liczyć dochodowość (rentowność) i ewentualny minimalny CIT powiemy sobie właśnie podczas tego webinarium.
PROGRAM
- Kogo dotyczy podatek minimalny?
- Jak dokonać kalkulacji rentowności (udziału dochodów w przychodach)?
- Wyłączenia podmiotowe z opodatkowania.
- Zasady obliczania „minimalnego CIT”:
- alternatywne podstawy opodatkowania;
- jak wyliczyć podstawę opodatkowania;
- stawka podatku.
- Omówienie załącznika do deklaracji rocznej [CIT/M].
- Minimalny CIT w świetle interpretacji organów podatkowych.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie regulacji w zakresie tzw. podatku minimalnego CIT, która zaczęła obowiązywać od 1 stycznia 2024 r. Część podmiotów pierwszy raz zapłaci podatek już w 2025 r. Jednak znaczna część podmiotów jest całkowicie wyłączona z tej regulacji – o wyłączeniach, ale również o tym, jak liczyć dochodowość (rentowność) i ewentualny minimalny CIT powiemy sobie właśnie podczas tego webinarium.
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"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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"
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Czas trwania:
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Tak
Materiały:
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"
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"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
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Znaleziono 833 szkoleń
