🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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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Czas trwania:
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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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📢 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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Czas trwania:
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Certyfikat:
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"
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📢 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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["name"]=>
string(29) "Wieczorne rozmowy o podatkach"
["content"]=>
string(221) "OPIS WEBINARU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
1 godzina 14 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
"
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Cena bez abonamentu:
0 PLN + VAT
Czas trwania:
1 godzina 14 minut
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Tak
Materiały:
Tak
"
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["content"]=>
string(1083) "OPIS WEBINARU
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1083) "OPIS WEBINARU
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(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest przybliżenie podstawowych zagadnień związanych z zasadami odliczenia podatku naliczonego od wydatków związanych z nabyciem i użytkowaniem samochodów.
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Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2024 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
- Przychody z działalności gospodarczej
- Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
- Koszty świadczeń pracowniczych (benefity)
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2024 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
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"
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Tak
Materiały:
Tak
"
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Styczeń to już naprawdę ostatni moment na wdrożenie procedur w zakresie ochrony sygnalistów. Zgodnie z Ustawą obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
• Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
• Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
• Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
• Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
Podczas webinaru odpowiemy na pytania jak należy przygotować się na nowe wyzwania dotyczące ochrony sygnalisty, jakie uprawnienia zyskają pracownicy, przed jakimi wyzwaniami stoją przedsiębiorcy.
PROGRAM
- Informacje wstępne
- Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
- Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
- Podmioty zobowiązane do wdrożenia procedur
- Sankcje
- Kim jest sygnalista
- Definicja sygnalisty
- Warunki objęcia ochroną sygnalisty
- Zgłoszenia wewnętrzne i działania następcze
- Zgłoszenia zewnętrzne i działania następcze
- Ujawnienie publiczne
- Środki ochrony sygnalistów.
- Zakaz działań odwetowych
- Środki ochrony przed działaniami odwetowymi
- Środki wsparcia
- Zakaz zrzeczenia się praw i środków ochrony prawnej
- Procedura wewnętrzna – jak ją przygotować
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Styczeń to już naprawdę ostatni moment na wdrożenie procedur w zakresie ochrony sygnalistów. Zgodnie z Ustawą obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
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• Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
• Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
• Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
Podczas webinaru odpowiemy na pytania jak należy przygotować się na nowe wyzwania dotyczące ochrony sygnalisty, jakie uprawnienia zyskają pracownicy, przed jakimi wyzwaniami stoją przedsiębiorcy.
PROGRAM
- Informacje wstępne
- Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
- Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
- Podmioty zobowiązane do wdrożenia procedur
- Sankcje
- Kim jest sygnalista
- Definicja sygnalisty
- Warunki objęcia ochroną sygnalisty
- Zgłoszenia wewnętrzne i działania następcze
- Zgłoszenia zewnętrzne i działania następcze
- Ujawnienie publiczne
- Środki ochrony sygnalistów.
- Zakaz działań odwetowych
- Środki ochrony przed działaniami odwetowymi
- Środki wsparcia
- Zakaz zrzeczenia się praw i środków ochrony prawnej
- Procedura wewnętrzna – jak ją przygotować
"
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Tak
Materiały:
Tak
"
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string(10) "first_name"
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string(16) "allow_newsletter"
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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) "created_at"
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bool(false)
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Celem webinarium jest przybliżenie zasad i obowiązków związanych ze sprawozdawczością zrównoważonego rozwoju po nowelizacji ustawy o rachunkowości. Wskazanie kiedy podmioty będą realizowały ciążące na nie obowiązki i jak sukcesywnie będą wchodzić w sprawozdawczość CSR.
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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 webinarium jest przybliżenie zasad i obowiązków związanych ze sprawozdawczością zrównoważonego rozwoju po nowelizacji ustawy o rachunkowości. Wskazanie kiedy podmioty będą realizowały ciążące na nie obowiązki i jak sukcesywnie będą wchodzić w sprawozdawczość CSR.
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Cena bez abonamentu:
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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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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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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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"
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string(5) "email"
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string(11) "facebook_id"
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string(2) "id"
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string(10) "created_at"
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NULL
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NULL
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["content"]=>
string(757) "OPIS WEBINARU
Celem szkolenia jest omówienie konsekwencji podatkowych na gruncie PIT wykorzystywania samochodów służbowych na cele prywatne.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Ryczałt za używanie samochodu służbowego do celów prywatnych
- Obciążenie pracownika kosztami paliwa
- Opłaty parkingowe i przejazdy autostradą
- Parkowanie pod domem
- Samochód służbowy dla osób niebędących pracownikami
- Zwroty za ładowanie samochodu elektrycznego dla pracownika
"
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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 szkolenia jest omówienie konsekwencji podatkowych na gruncie PIT wykorzystywania samochodów służbowych na cele prywatne.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
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- Obciążenie pracownika kosztami paliwa
- Opłaty parkingowe i przejazdy autostradą
- Parkowanie pod domem
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- Zwroty za ładowanie samochodu elektrycznego dla pracownika
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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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.
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PROGRAM
1. Odroczenie terminu na złożenie deklaracji na podatek od nieruchomości – warunki.
2. Najistotniejsze skutki zmiany definicji budynku.
3. Najistotniejsze skutki nowej definicji trwałego związania z gruntem.
4. Najistotniejsze skutki zmiany definicji budowli.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
1. Odroczenie terminu na złożenie deklaracji na podatek od nieruchomości – warunki.
2. Najistotniejsze skutki zmiany definicji budynku.
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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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Celem szkolenia jest szczegółowe przedstawienie tematu podatku minimalnego w CIT. Podczas szkolenia szczegółowo wskażemy kto podlega pod podatek minimalny, jak kalkulować rentowność oraz kto jest zwolniony z podatku minimalnego. Wskażemy również przykładowe wyliczenia.
PROGRAM
- Na czym polega podatek minimalny?
- Kogo dotyczy podatek?
- Jak wyliczyć rentowność? – praktyczne przykłady wyliczenia minimalnej dochodowości.
- Rozliczenie straty / skorzystanie z ulg podatkowych a kalkulacja rentowności.
- Wyłączenia przy kalkulacji rentowności. Na co zwrócić uwagę?
- Wyłączenia podmiotowe – kto nie zapłaci podatku minimalnego?
- Podatek minimalny w grupach kapitałowych.
- Podatek minimalny dla podmiotów strefowych oraz zwolnionych przedmiotowo.
- 9Podstawa opodatkowania – wyliczenie w dwóch wariantach, przykłady praktyczne.
- Stawka podatkowa i wyliczenie podatku.
- Termin płatności podatku oraz wykazanie w zeznaniu CIT-8.
- Odliczenia podatku minimalnego od tradycyjnego CIT.
- Podatek minimalny a podatek o przychodów z budynków.
- Globalny podatek minimalny BEPS Pillar II a krajowy podatek minimalny.
- Podsumowanie – czy podatek minimalny jest taki straszny?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 51 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(1531) "OPIS WEBINARU
Celem szkolenia jest szczegółowe przedstawienie tematu podatku minimalnego w CIT. Podczas szkolenia szczegółowo wskażemy kto podlega pod podatek minimalny, jak kalkulować rentowność oraz kto jest zwolniony z podatku minimalnego. Wskażemy również przykładowe wyliczenia.
PROGRAM
- Na czym polega podatek minimalny?
- Kogo dotyczy podatek?
- Jak wyliczyć rentowność? – praktyczne przykłady wyliczenia minimalnej dochodowości.
- Rozliczenie straty / skorzystanie z ulg podatkowych a kalkulacja rentowności.
- Wyłączenia przy kalkulacji rentowności. Na co zwrócić uwagę?
- Wyłączenia podmiotowe – kto nie zapłaci podatku minimalnego?
- Podatek minimalny w grupach kapitałowych.
- Podatek minimalny dla podmiotów strefowych oraz zwolnionych przedmiotowo.
- 9Podstawa opodatkowania – wyliczenie w dwóch wariantach, przykłady praktyczne.
- Stawka podatkowa i wyliczenie podatku.
- Termin płatności podatku oraz wykazanie w zeznaniu CIT-8.
- Odliczenia podatku minimalnego od tradycyjnego CIT.
- Podatek minimalny a podatek o przychodów z budynków.
- Globalny podatek minimalny BEPS Pillar II a krajowy podatek minimalny.
- Podsumowanie – czy podatek minimalny jest taki straszny?
"
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string(0) ""
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 51 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Znaleziono 861 szkoleń
