Podatki, prawo i rachunkowość
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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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Tak
Materiały:
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Celem tego webinaru jest przybliżenie uczestnikom kolejnych wybranych istotnych zagadnień prawnych związanych z działalnością spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
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- Wystąpienie wspólnika ze spółki z o.o.
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Celem tego webinaru jest przybliżenie uczestnikom kolejnych wybranych istotnych zagadnień prawnych związanych z działalnością spółki z ograniczoną odpowiedzialnością. Webinar jest kontynuacją serii webinarów i szkoleń z zakresu prawa spółek.
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Tak
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Czas złożenia deklaracji na podatek od nieruchomości na nowych zasadach zbliża się wielkimi krokami.
W lutym proponujemy Państwu dłuższy, bo dwugodzinny Webinar, na którym podsumujemy zmiany i przedstawimy wnioski z naszych dotychczasowych analiz. Dodatkowo, brzmienie nowych przepisów skonfrontujemy z pierwszymi sygnałami ze strony organów podatkowych, a sygnały te są wyjątkowo niepokojące. Kilka słów poświęcimy również zabezpieczeniu ryzyka.
PROGRAM
- Najistotniejsze skutki zmiany definicji budynku.
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- Najistotniejsze skutki zmiany definicji budowli.
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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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Czas złożenia deklaracji na podatek od nieruchomości na nowych zasadach zbliża się wielkimi krokami.
W lutym proponujemy Państwu dłuższy, bo dwugodzinny Webinar, na którym podsumujemy zmiany i przedstawimy wnioski z naszych dotychczasowych analiz. Dodatkowo, brzmienie nowych przepisów skonfrontujemy z pierwszymi sygnałami ze strony organów podatkowych, a sygnały te są wyjątkowo niepokojące. Kilka słów poświęcimy również zabezpieczeniu ryzyka.
PROGRAM
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"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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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.
W ramach Kancelarii LTCA koncentruje się na doradztwie z zakresu podatków dochodowych. Uczestniczy w projektach obejmujących bieżące doradztwo podatkowe, procesy restrukturyzacyjne, audyty podatkowe.
Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
"
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bool(false)
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NULL
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NULL
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["large_photo_png"]=>
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NULL
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NULL
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NULL
}
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array(33) {
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int(6447)
["username"]=>
NULL
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["last_name"]=>
string(19) "Fijałkowska-Wocial"
["email"]=>
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["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(60) "$2y$10$V5zLSXHCabqqfkaYC8ZpoOuWZdKpy.UosOM4Qi386q5khSTuCh6oO"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "$2y$10$fibY1hFsE27miFf1QSvxcu.xp6kTCxxIumT6T1Jo6oLnH57OqJATu"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
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string(60) "YDaioQ9ykdO2LQzPgHzUQX29HYDJKF8asVmDswQWG1d4NkZb5SMcLEqzwGgz"
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string(19) "2023-04-21 17:27:00"
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string(19) "2025-11-07 08:28:36"
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NULL
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NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
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.
W ramach Kancelarii LTCA koncentruje się na doradztwie z zakresu podatków dochodowych. Uczestniczy w projektach obejmujących bieżące doradztwo podatkowe, procesy restrukturyzacyjne, audyty podatkowe.
Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
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NULL
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NULL
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string(72) "https://www.linkedin.com/in/agnieszka-fija%C5%82kowska-wocial-b39751236/"
["large_photo_png"]=>
string(47) "photos/agnieszka_fijalkowska-wocial_500x500.png"
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NULL
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string(47) "photos/user_6447_small_photo_png_1760962451.png"
["small_photo_webp"]=>
NULL
["hubspot_contact_id"]=>
NULL
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int(48950)
["pivot_author_id"]=>
int(6447)
}
["changes":protected]=>
array(0) {
}
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array(6) {
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string(8) "datetime"
["two_factor_expires_at"]=>
string(8) "datetime"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(8) "datetime"
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NULL
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string(4) "name"
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string(6) "avatar"
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string(16) "createdWithMetas"
[1]=>
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array(1) {
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NULL
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array(2) {
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array(0) {
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array(0) {
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array(0) {
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object(App\Models\Product)#2930 (46) {
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NULL
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string(8) "products"
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string(3) "int"
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array(3) {
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int(15)
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array(0) {
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array(0) {
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array(11) {
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["promotional_price_starts_at"]=>
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["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) {
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["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) {
}
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array(0) {
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array(0) {
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array(0) {
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
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[1]=>
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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) {
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["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2914 (2) {
["items":protected]=>
array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2808 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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array(7) {
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(57) "OPODATKOWANIE ODPŁATNEGO ZBYCIA NIERUCHOMOŚCI PIT I VAT"
["content"]=>
string(510) "OPIS WEBINARU
Celem szkolenia jest omówienie podstawowych kwestii PIT i VAT związanych z odpłatnym zbyciem nieruchomości
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Sprzedaż nieruchomości a źródła przychodów PIT
2. Stawka podatku VAT przy sprzedaży nieruchomości
"
["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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Celem szkolenia jest omówienie podstawowych kwestii PIT i VAT związanych z odpłatnym zbyciem nieruchomości
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
1. Sprzedaż nieruchomości a źródła przychodów PIT
2. Stawka podatku VAT przy sprzedaży nieruchomości
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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NULL
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array(3) {
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string(9) "image_url"
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string(16) "createdWithMetas"
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["revisionPresenter":protected]=>
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(5) "price"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
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bool(false)
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NULL
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array(0) {
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["scoutMetadata":protected]=>
array(0) {
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array(0) {
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bool(true)
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array(2) {
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array(0) {
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array(0) {
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array(0) {
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["rememberTokenName":protected]=>
string(14) "remember_token"
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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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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array(5) {
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string(2) "id"
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string(10) "first_name"
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string(10) "created_at"
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["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
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NULL
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NULL
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NULL
["__metaData":protected]=>
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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array(0) {
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array(0) {
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[1]=>
object(SCTeam\Auth\Models\User)#2833 (46) {
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string(5) "pgsql"
["table":protected]=>
string(5) "users"
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string(2) "id"
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string(3) "int"
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bool(true)
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array(0) {
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array(0) {
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bool(false)
["perPage":protected]=>
int(15)
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bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(31) {
["id"]=>
int(4899)
["username"]=>
NULL
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string(7) "Klaudia"
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string(7) "Jachira"
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string(23) "klaudia.jachira@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
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bool(true)
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NULL
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bool(true)
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NULL
["google_id"]=>
NULL
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["deleted_at"]=>
NULL
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NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(505) "Klaudia ukończyła studia prawnicze w 2016 roku na Uniwersytecie Szczecińskim. Od 2014 roku współpracowała z Polską Kancelarią Doradztwa Podatkowego. W 2020 roku zdała z wynikiem pozytywnym egzamin na doradcę podatkowego. Klaudia specjalizuje się w restrukturyzacjach i planowaniu podatkowym, a także w postępowaniach przed organami podatkowymi i sądami administracyjnymi. Doradzała spółkom m.in. z branży deweloperskiej, przemysłowej, IT.
"
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["large_photo_png"]=>
string(34) "photos/klaudia_jachira_500x500.png"
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string(35) "photos/klaudia_jachira_100x100.webp"
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NULL
}
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array(33) {
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int(4899)
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NULL
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NULL
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bool(true)
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NULL
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NULL
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NULL
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NULL
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"
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NULL
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NULL
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string(35) "photos/klaudia_jachira_500x500.webp"
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string(34) "photos/klaudia_jachira_100x100.png"
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string(35) "photos/klaudia_jachira_100x100.webp"
["hubspot_contact_id"]=>
NULL
["pivot_product_id"]=>
int(48948)
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int(4899)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(6) {
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string(8) "datetime"
["two_factor_expires_at"]=>
string(8) "datetime"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
["deleted_at"]=>
string(8) "datetime"
}
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array(0) {
}
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
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array(2) {
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string(4) "name"
[1]=>
string(6) "avatar"
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
}
["relations":protected]=>
array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2862 (33) {
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NULL
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string(14) "product_author"
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string(2) "id"
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string(3) "int"
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bool(false)
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array(0) {
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array(0) {
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bool(true)
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bool(false)
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array(2) {
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int(48948)
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}
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NULL
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array(0) {
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array(0) {
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array(0) {
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array(0) {
}
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object(App\Models\Product)#2930 (46) {
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NULL
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string(8) "products"
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string(2) "id"
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string(3) "int"
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bool(true)
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array(3) {
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string(10) "categories"
[1]=>
string(4) "tags"
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string(10) "attributes"
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array(0) {
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int(15)
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array(0) {
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array(11) {
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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string(5) "array"
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string(7) "boolean"
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string(8) "datetime"
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array(0) {
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array(0) {
}
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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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array(0) {
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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array(0) {
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array(0) {
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array(0) {
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array(1) {
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string(2) "id"
}
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NULL
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bool(false)
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bool(false)
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}
["revisionPresenter":protected]=>
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(5) "price"
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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"
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bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
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bool(true)
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array(2) {
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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"
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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
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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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)#2918 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2809 (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(48948)
["product_id"]=>
int(48948)
["locale"]=>
string(2) "pl"
["name"]=>
string(37) "Wybór optymalnej formy opodatkowania"
["content"]=>
string(1808) "OPIS WEBINARU
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
1. Skala podatkowa:
a. kto powinien rozważyć, a kto musi ją zastosować dla przychodów z działalności gospodarczej;
b. Wady i zalety z lotu ptaka
c. Interpretacje indywidualne i wyroki sądów w kontekście skali podatkowej.
2. Podatek Liniowy:
a. kto powinien rozważyć podatkowanie podatkiem liniowym, a komu nie przysługuje ta forma opodatkowania przychodów z działalności gospodarczej
b. Wady i zalety liniówki z lotu ptaka
c. Interpretacje indywidualne i wyroki sądów w kontekście podatku liniowego.
3. Ryczałt od przychodów ewidencjonowanych
a. kto powinien rozważyć opodatkowanie ryczałtem, a komu nie przysługuje ta forma opodatkowania przychodów z działalności gospodarczej
b. Wady i zalety ryczałtu z lotu ptaka
c. Interpretacje indywidualne i wyroki sądów w kontekście ryczałtu od przychodów ewidencjonowanych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(48948)
["product_id"]=>
int(48948)
["locale"]=>
string(2) "pl"
["name"]=>
string(37) "Wybór optymalnej formy opodatkowania"
["content"]=>
string(1808) "OPIS WEBINARU
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
1. Skala podatkowa:
a. kto powinien rozważyć, a kto musi ją zastosować dla przychodów z działalności gospodarczej;
b. Wady i zalety z lotu ptaka
c. Interpretacje indywidualne i wyroki sądów w kontekście skali podatkowej.
2. Podatek Liniowy:
a. kto powinien rozważyć podatkowanie podatkiem liniowym, a komu nie przysługuje ta forma opodatkowania przychodów z działalności gospodarczej
b. Wady i zalety liniówki z lotu ptaka
c. Interpretacje indywidualne i wyroki sądów w kontekście podatku liniowego.
3. Ryczałt od przychodów ewidencjonowanych
a. kto powinien rozważyć opodatkowanie ryczałtem, a komu nie przysługuje ta forma opodatkowania przychodów z działalności gospodarczej
b. Wady i zalety ryczałtu z lotu ptaka
c. Interpretacje indywidualne i wyroki sądów w kontekście ryczałtu od przychodów ewidencjonowanych.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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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.
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PROGRAM
- Fundusz na cele inwestycyjne jako alternatywa dla Estońskiego CIT,
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- Zasady korzystania z funduszu na cele inwestycyjne,
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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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Tak
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["name"]=>
string(46) "Estoński CIT dla spółek IT – fakty i mity"
["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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["name"]=>
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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?
"
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string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
47 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(2) "id"
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bool(false)
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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:
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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string(2) "id"
[1]=>
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string(10) "created_at"
}
["accessToken":protected]=>
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bool(false)
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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)#2840 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(5) "users"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
}
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array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
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bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(31) {
["id"]=>
int(7)
["username"]=>
NULL
["first_name"]=>
string(7) "Kajetan"
["last_name"]=>
string(6) "Kubicz"
["email"]=>
string(22) "kajetan.kubicz@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(60) "$2y$10$cfa2Ltwx4JxZvz8kv6sQa.NCFvMJTH41OwdT1zpQ.rSuNA84bH3Ui"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "scpo8C3X2eeATX55XKeTRj5ulg5HFMNJ650OSlaDd9G2ejUCAAp7hPzIzVUi"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
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string(60) "bFrajlqyDs0nNrb4w4hmnH5rCJ5mIjigJumJ6Gl3DeeyZRIHQ6Cw2Gs1guyq"
["created_at"]=>
string(19) "2023-04-21 17:20:18"
["updated_at"]=>
string(19) "2025-07-21 13:08:48"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
["tpay_card_token"]=>
NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
string(52) "https://www.linkedin.com/in/kajetan-kubicz-646160a2/"
["large_photo_png"]=>
string(33) "photos/kajetan_kubicz_500x500.png"
["large_photo_webp"]=>
string(34) "photos/kajetan_kubicz_500x500.webp"
["small_photo_png"]=>
string(33) "photos/kajetan_kubicz_100x100.png"
["small_photo_webp"]=>
string(34) "photos/kajetan_kubicz_100x100.webp"
["hubspot_contact_id"]=>
NULL
}
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array(33) {
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int(7)
["username"]=>
NULL
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string(7) "Kajetan"
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string(6) "Kubicz"
["email"]=>
string(22) "kajetan.kubicz@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
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bool(true)
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NULL
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bool(true)
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NULL
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NULL
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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array(0) {
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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array(0) {
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array(2) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2854 (33) {
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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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string(12) "legal_status"
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string(16) "createdWithMetas"
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array(1) {
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NULL
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string(4) "name"
[1]=>
string(7) "content"
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string(11) "description"
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
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array(7) {
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string(2) "id"
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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"
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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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bool(false)
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array(0) {
}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
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}
}
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}
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array(0) {
}
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array(0) {
}
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string(14) "remember_token"
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string(10) "first_name"
[1]=>
string(9) "last_name"
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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"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
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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bool(false)
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array(0) {
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array(0) {
}
["deletePreservingMedia":protected]=>
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array(0) {
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}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2846 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2815 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
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int(15)
["exists"]=>
bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(48922)
["product_id"]=>
int(48922)
["locale"]=>
string(2) "pl"
["name"]=>
string(74) "Kontrola podatkowa oraz celno-skarbowa i odpowiedzialność karno-skarbowa"
["content"]=>
string(1402) "OPIS WEBINARU
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,
- Kwestionowanie stawki 0% dla WDT
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(48922)
["product_id"]=>
int(48922)
["locale"]=>
string(2) "pl"
["name"]=>
string(74) "Kontrola podatkowa oraz celno-skarbowa i odpowiedzialność karno-skarbowa"
["content"]=>
string(1402) "OPIS WEBINARU
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,
- Kwestionowanie stawki 0% dla WDT
"
["description"]=>
string(0) ""
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string(1020) "OPIS WEBINARU
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
- Najnowsze interpretacje podatkowe (VAT i PIT)
- Dywidendy
- Zagadnienia prawne
- Zagadnienia podatkowe
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 24 minuty
Certyfikat:
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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Tak
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Znaleziono 861 szkoleń