🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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"
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W czasie spotkania omówimy jakie są kryteria ujmowania przychodów w rachunkowości. Przeanalizowane zostaną regulacje prawne dotyczące definicji przychodu wg Ustawy o rachunkowości i MSSF 15 a także główne warunki ujęcia tego przychodu.
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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string(2) "id"
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["accessToken":protected]=>
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bool(false)
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NULL
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bool(false)
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[1]=>
object(SCTeam\Auth\Models\User)#2951 (46) {
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string(5) "pgsql"
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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)
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int(15)
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bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(31) {
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int(3398)
["username"]=>
NULL
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string(5) "Diana"
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string(5) "Guzek"
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string(19) "diana.guzek@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
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bool(true)
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NULL
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string(60) "$2y$10$ZSLdwHYku6UIvQyFhmizouS35gYsj4cjDX5urAajIJtVBdPhCcZSa"
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NULL
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NULL
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NULL
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NULL
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NULL
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string(985) "Ukończyła prawo na Uniwersytecie Kardynała Stefana Wyszyńskiego w Warszawie. Pierwsze doświadczenie zawodowe zdobywała jako konsultant podatkowy w polskiej kancelarii doradztwa podatkowego, w której zajmowała się przede wszystkich zagadnieniami z zakresu PIT, CIT i VAT, sporządzając opinie podatkowe, wnioski o interpretacje, skargi oraz skargi kasacyjne. Następnie swoją karierę rozwijała w międzynarodowej kancelarii doradztwa podatkowego wchodzącej w skład tzw. „wielkiej czwórki”, w której realizowała projekty głównie z zakresu kontroli celno-skarbowych oraz postępowań sądowo-administracyjnych. Posiada również doświadczenie związane z raportowaniem schematów podatkowych (MDR) oraz składaniem wniosków nadpłatowych w zakresie podatku u źródła (WHT). W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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bool(false)
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NULL
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array(33) {
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int(3398)
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NULL
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bool(true)
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NULL
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"
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NULL
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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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NULL
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array(2) {
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array(1) {
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object(App\Models\Product)#3053 (46) {
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string(3) "int"
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array(0) {
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array(3) {
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string(9) "image_url"
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array(0) {
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string(16) "createdWithMetas"
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array(1) {
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string(2) "id"
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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(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"
}
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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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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
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string(9) "author_id"
}
}
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array(0) {
}
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bool(true)
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array(2) {
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string(8) "password"
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array(0) {
}
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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"
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string(5) "email"
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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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NULL
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NULL
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bool(false)
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bool(false)
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}
}
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3012 (2) {
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2927 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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array(0) {
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array(7) {
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["product_id"]=>
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["locale"]=>
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["name"]=>
string(19) "Podatek u źródła"
["content"]=>
string(1155) "OPIS WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówiony zostanie w szczególności mechanizm pay&refund.
PROGRAM
1. Co to jest mechanizm „pay and refund” i w jaki sposób działa?,
2. Podmioty zobowiązane do stosowania mechanizmu „pay and refund”,
3. Jakie są sposoby na ominięcie mechanizmu „pay and refund”,
4. W jaki sposób odzyskać odprowadzony podatek w ramach mechanizmu „pay and refund”,
5. Problemy praktyczne związane z mechanizmem „pay and refund”,
6. Mechanizm „pay and refund” w orzecznictwie,
7. Mechanizm „pay and refund”, a sprawozdawczość w IFT-2R.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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["product_id"]=>
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["locale"]=>
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string(19) "Podatek u źródła"
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string(1155) "OPIS WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówiony zostanie w szczególności mechanizm pay&refund.
PROGRAM
1. Co to jest mechanizm „pay and refund” i w jaki sposób działa?,
2. Podmioty zobowiązane do stosowania mechanizmu „pay and refund”,
3. Jakie są sposoby na ominięcie mechanizmu „pay and refund”,
4. W jaki sposób odzyskać odprowadzony podatek w ramach mechanizmu „pay and refund”,
5. Problemy praktyczne związane z mechanizmem „pay and refund”,
6. Mechanizm „pay and refund” w orzecznictwie,
7. Mechanizm „pay and refund”, a sprawozdawczość w IFT-2R.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 27 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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string(1) "*"
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}
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bool(true)
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array(0) {
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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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1) Podwyższenie kapitału zakładowego.
2) Dopłaty w spółce z o.o.
3) Pożyczka właścicielska.
4) Dywidendy.
5) Obniżenie kapitału zakładowego.
6) Umowy ze spółką.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
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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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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Materiały:
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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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Celem webinarium jest przybliżenie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji usługowych podlegających VAT.
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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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Przedsiębiorcy prowadzący jednoosobową działalność opodatkowaną podatkiem liniowym i na zasadach ogólnych (skala podatkowa) regularnie muszą rozstrzygać, które z ponoszonych przez nich wydatków stanowią koszty uzyskania przychodu.
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Webinar jest wstępem do szkolenia, podczas którego zagadnienie kosztów w działalności zostanie omówione w sposób szczegółowy.
PROGRAM
1. Koszt uzyskania przychodu – co może być kosztem, a co nie i dlaczego?
2. Wydatki niestanowiące kosztów uzyskania przychodów.
3. Przychodzi przedsiębiorca z fakturą za… konsole do gier, lekcje tenisa, zegarek czy kosmetyki – co z tym zrobić?
4. Dlaczego przedsiębiorca w działalności nie może rozpoznać kosztów podatkowych, na tych samych zasadach co koszty ponoszone na pracowników?
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Czas trwania:
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Tak
Materiały:
Tak
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2. Wydatki niestanowiące kosztów uzyskania przychodów.
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Materiały:
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Celem webinaru jest mówienie opodatkowania w CIT i PIT oraz VAT, przekazywania wybranych benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
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2) Wybrane rodzaje benefitów, w tym:
a) imprezy integracyjne i okolicznościowe, jubileusz firmy,
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c) abonamenty medyczne,
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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PROGRAM
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4. Prawa i obowiązki wspólników, podejmowanie uchwał
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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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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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"
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"
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["name"]=>
string(67) "Kary umowne w estońskim CIT – czy zawsze należy je opodatkować"
["content"]=>
string(4128) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad 4 lata.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Opodatkowanie kar umownych i wydatków sankcyjnych to pole do polemiki z organami podatkowymi także w estońskim CIT.
Mimo, że zakres wydatków niezwiązanych z działalnością gospodarczą w estońskim CIT nie jest tak szeroki, jak katalog wydatków niestanowiących kosztu uzyskania przychodu, także na tym gruncie linia interpretacyjna jest dynamiczna i często niekorzystne interpretacje indywidualne były uchylane przez orzeczenia sądów administracyjnych.
Celem tego wydarzenia jest omówienie kar umownych i innych wydatków sankcyjnych jako wydatków niezwiązanych z działalnością gospodarczą. Omówimy jak zmieniła się linia interpretacyjna organów podatkowych (na korzyść podatników).
Wskażemy na kluczowe orzeczenia i omówimy czynniki decydujące o tym czy dana zapłacona kara umowna może podlegać opodatkowaniu.
Na koniec krótko poświęcimy uwagę innym wydatkom o charakterze sankcyjnym, np. mandatom i odsetkom z tytułu nieterminowego uregulowania należności budżetowych.
PROGRAM
- Kary umowne w estońskim CIT – wydatki niezwiązane z działalnością gospodarczą, czy dochód z tytułu ukrytych zysków. Omówienie różnic definicyjnych.
- Opodatkowanie kar umownych i wydatków o charakterze sankcyjnym – co wynika z treści objaśnień podatkowych Ministra Finansów?
- Opodatkowanie kar umownych – jak zmieniła się wykładnia przepisów w interpretacjach podatkowych?
- Fiskus odpuścił pod naporem orzecznictwa? – co zmieniły korzystne orzeczenia sądów administracyjnych?
- Omówienie korzystnych interpretacji indywidualnych i wyroków sądów administracyjnych – na co warto zwrócić uwagę?
- Inne wydatki o charakterze sankcyjnym – mandaty, odsetki od należności w związku z nieterminowym uregulowaniem należności budżetowych. Czy zawsze podlegają opodatkowaniu?
"
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string(0) ""
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string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
36 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(4128) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad 4 lata.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Opodatkowanie kar umownych i wydatków sankcyjnych to pole do polemiki z organami podatkowymi także w estońskim CIT.
Mimo, że zakres wydatków niezwiązanych z działalnością gospodarczą w estońskim CIT nie jest tak szeroki, jak katalog wydatków niestanowiących kosztu uzyskania przychodu, także na tym gruncie linia interpretacyjna jest dynamiczna i często niekorzystne interpretacje indywidualne były uchylane przez orzeczenia sądów administracyjnych.
Celem tego wydarzenia jest omówienie kar umownych i innych wydatków sankcyjnych jako wydatków niezwiązanych z działalnością gospodarczą. Omówimy jak zmieniła się linia interpretacyjna organów podatkowych (na korzyść podatników).
Wskażemy na kluczowe orzeczenia i omówimy czynniki decydujące o tym czy dana zapłacona kara umowna może podlegać opodatkowaniu.
Na koniec krótko poświęcimy uwagę innym wydatkom o charakterze sankcyjnym, np. mandatom i odsetkom z tytułu nieterminowego uregulowania należności budżetowych.
PROGRAM
- Kary umowne w estońskim CIT – wydatki niezwiązane z działalnością gospodarczą, czy dochód z tytułu ukrytych zysków. Omówienie różnic definicyjnych.
- Opodatkowanie kar umownych i wydatków o charakterze sankcyjnym – co wynika z treści objaśnień podatkowych Ministra Finansów?
- Opodatkowanie kar umownych – jak zmieniła się wykładnia przepisów w interpretacjach podatkowych?
- Fiskus odpuścił pod naporem orzecznictwa? – co zmieniły korzystne orzeczenia sądów administracyjnych?
- Omówienie korzystnych interpretacji indywidualnych i wyroków sądów administracyjnych – na co warto zwrócić uwagę?
- Inne wydatki o charakterze sankcyjnym – mandaty, odsetki od należności w związku z nieterminowym uregulowaniem należności budżetowych. Czy zawsze podlegają opodatkowaniu?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
36 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Znaleziono 914 szkoleń
