🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinarium jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych oraz możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
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PROGRAM
1. Informacje podstawowe
a. Czym jest fundacja rodzinna;
b. Fundacja rodzinna a inne osoby prawne i jednostki niemające osobowości prawnej;
c. Restrykcje związane z prowadzeniem fundacji rodzinnej.
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c. Wyposażenie fundacji rodzinnej w niezbędny majątek – skutki podatkowe.
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przedstawienie założeń oraz korzyści płynących dla firm rodzinnych oraz możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna.
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PROGRAM
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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(45) "Zarządzanie podatkowe finansowaniem spółki"
["content"]=>
string(1189) "OPIS WEBINARU
Webinar przeznaczony jest dla osób zajmujących się rozliczeniami i finansowaniem w spółkach kapitałowych.
Webinar dotyczy aspektów podatkowych wyboru źródeł finansowania dla działalności bieżącej lub inwestycji. Celem webinaru jest przedstawienie głównych skutków podatkowych wyboru źródeł finansowania w spółce lub grupie spółek z przedstawieniem najważniejszych okoliczności i regulacji podatkowych, które należy wziąć pod uwagę przed podjęciem decyzji co do wyboru źródeł finansowania.
PROGRAM
1. Rozpoznawanie przychodów i kosztów finansowania własnego i dłużnego
2. Ograniczenia potrącalności odsetek
3. Hipotetyczne odsetki od kapitału własnego
4. Optymalizacja podatkowa decyzji o wyborze źródeł finansowania
5. Aspekty międzynarodowe finansowania grupy kapitałowej
"
["description"]=>
string(0) ""
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string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1189) "OPIS WEBINARU
Webinar przeznaczony jest dla osób zajmujących się rozliczeniami i finansowaniem w spółkach kapitałowych.
Webinar dotyczy aspektów podatkowych wyboru źródeł finansowania dla działalności bieżącej lub inwestycji. Celem webinaru jest przedstawienie głównych skutków podatkowych wyboru źródeł finansowania w spółce lub grupie spółek z przedstawieniem najważniejszych okoliczności i regulacji podatkowych, które należy wziąć pod uwagę przed podjęciem decyzji co do wyboru źródeł finansowania.
PROGRAM
1. Rozpoznawanie przychodów i kosztów finansowania własnego i dłużnego
2. Ograniczenia potrącalności odsetek
3. Hipotetyczne odsetki od kapitału własnego
4. Optymalizacja podatkowa decyzji o wyborze źródeł finansowania
5. Aspekty międzynarodowe finansowania grupy kapitałowej
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Webinar kierowany do przedsiębiorców oraz księgowych. Celem wydarzenia jest naświetlenie problematyki wniosków o wydanie indywidualnych interpretacji podatkowych oraz wniosków o wydanie wiążącej informacji stawkowej.
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PROGRAM
I. Różnice pomiędzy interpretacją indywidualną prawa podatkowego a wiążącą informacją stawkową:
1. Czego może dotyczyć interpretacja indywidualna a czego wiążąca informacja stawkowa,
2. Ochrona wynikająca z interpretacji indywidualnej i wiążącej informacji stawkowej.
II. Interpretacje indywidualne:
1. Rodzaje interpretacji przepisów prawa podatkowego
2. Procedura składania wniosków i najczęściej popełniane błędy,
3. Zmiana interpretacji indywidualnej.
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
I. Różnice pomiędzy interpretacją indywidualną prawa podatkowego a wiążącą informacją stawkową:
1. Czego może dotyczyć interpretacja indywidualna a czego wiążąca informacja stawkowa,
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2. Procedura składania wniosków i najczęściej popełniane błędy,
3. Zmiana interpretacji indywidualnej.
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"
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Tak
Materiały:
Tak
"
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["name"]=>
string(28) "EUDR – co oznacza dla firm"
["content"]=>
string(4801) "OPIS WEBINARU
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
• zbieranie informacji o produktach i towarach;
• ocena ryzyka;
• podejmowanie działań mające na celu zmniejszanie ryzyka;
• składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
• importerów;
• eksporterów;
• producentów;
• dystrybutorów;
• hurtownie oraz
• podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
PROGRAM
Podczas naszego webinarium uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
1. Zagadnienia wstępne
a) czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
b) proces implementacji
c) daty i harmonogram wdrożenia
2. Kogo dotyczy EUDR
a) Jakie towary są objęte EUDR
b) Jakie wyroby mogą być objęte EUDR
c) Jakie podmioty będą zobowiązane do stosowania przepisów
3. Należyta staranność w rozumieniu EUDR
a) Jak zbudować system należytej staranności zgodny z EUDR
b) Obowiązki związane ze zbieraniem informacji o towarach i produktach
c) Obowiązki związane z oceną ryzyka
d) Obowiązki związane z podejmowaniem działań ograniczających ryzyko
e) Dokumentowanie przeprowadzonych działań
f) Publikowanie informacji o dochowaniu należytej staranności
4. Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
a) Obowiązki podmiotów
b) Obowiązki podmiotów handlowych
c) Możliwość działania upoważnionych przedstawicieli
5. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 19 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(4801) "OPIS WEBINARU
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
• zbieranie informacji o produktach i towarach;
• ocena ryzyka;
• podejmowanie działań mające na celu zmniejszanie ryzyka;
• składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
• importerów;
• eksporterów;
• producentów;
• dystrybutorów;
• hurtownie oraz
• podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
PROGRAM
Podczas naszego webinarium uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
1. Zagadnienia wstępne
a) czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
b) proces implementacji
c) daty i harmonogram wdrożenia
2. Kogo dotyczy EUDR
a) Jakie towary są objęte EUDR
b) Jakie wyroby mogą być objęte EUDR
c) Jakie podmioty będą zobowiązane do stosowania przepisów
3. Należyta staranność w rozumieniu EUDR
a) Jak zbudować system należytej staranności zgodny z EUDR
b) Obowiązki związane ze zbieraniem informacji o towarach i produktach
c) Obowiązki związane z oceną ryzyka
d) Obowiązki związane z podejmowaniem działań ograniczających ryzyko
e) Dokumentowanie przeprowadzonych działań
f) Publikowanie informacji o dochowaniu należytej staranności
4. Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
a) Obowiązki podmiotów
b) Obowiązki podmiotów handlowych
c) Możliwość działania upoważnionych przedstawicieli
5. Sankcje
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 19 minut
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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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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Czas trwania:
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Materiały:
Tak
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Czas złożenia deklaracji na podatek od nieruchomości na nowych zasadach zbliża się wielkimi krokami.
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
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object(SCTeam\Auth\Models\User)#2856 (46) {
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array(3) {
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string(4) "type"
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string(32) "clickMeetingConference.starts_at"
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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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array(0) {
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
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}
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array(2) {
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string(14) "remember_token"
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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(6) "status"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
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Celem szkolenia jest omówienie podstawowych kwestii PIT i VAT związanych z odpłatnym zbyciem nieruchomości
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array(0) {
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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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array(0) {
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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.
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Tak
Materiały:
Tak
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"
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[0]=>
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["connection":protected]=>
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string(20) "product_translations"
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["name"]=>
string(76) "Fundusz na cele inwestycyjne w CIT, czyli jak bezkosztowo wygenerować koszt"
["content"]=>
string(847) "OPIS WEBINARU
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.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania.
PROGRAM
- Fundusz na cele inwestycyjne jako alternatywa dla Estońskiego CIT,
- Warunki skorzystania z funduszu na cele inwestycyjne,
- Zasady korzystania z funduszu na cele inwestycyjne,
- Naruszenie warunków korzystania z funduszu na cele inwestycyjne,
- Fundusz na cele inwestycyjne a pomoc publiczna.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
57 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(847) "OPIS WEBINARU
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.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania.
PROGRAM
- Fundusz na cele inwestycyjne jako alternatywa dla Estońskiego CIT,
- Warunki skorzystania z funduszu na cele inwestycyjne,
- Zasady korzystania z funduszu na cele inwestycyjne,
- Naruszenie warunków korzystania z funduszu na cele inwestycyjne,
- Fundusz na cele inwestycyjne a pomoc publiczna.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
57 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(20)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(890)
["lastPage":protected]=>
int(75)
}
Znaleziono 890 szkoleń
