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OPIS WEBINARU
Celem webinarium jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas spotkania uczestnicy dowiedzą się jak na co zwrócić szczególną uwagę żeby ocenić swój obowiązek dokumentacyjny.
PROGRAM
Identyfikowanie podmiotów powiązanych

Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?

Progi dokumentacyjne

Sposoby określania progów dokumentacyjnych.
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Sankcje
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Cena bez abonamentu:
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Czas trwania:
1 godzina 17 minut






Certyfikat:
Tak






Materiały:
Tak


"
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Cena bez abonamentu:
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Czas trwania:
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Materiały:
Tak


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CEL WEBINARU
W ostatnim szkoleniu z estońskiego CIT wzięło udział aż 250 osób.
Wasza aktywność i zaangażowanie w omawianą tematykę przekroczyły nasze najśmielsze oczekiwania.
Z uwagi na obszerny zakres szkolenia nie mogliśmy odpowiedzieć na wszystkie pytania, które zadaliście. W związku z tym, zapraszamy na bezpłatne konsultacje, podczas których Adrian Kęmpiński - Radca Prawny, Doradca Podatkowy i Klaudia Jachira Doradca Podatkowy odpowiedzą na pytania zadane przez uczestników na czacie w trakcie szkolenia.

Wydarzenie stanowi uzupełnienie szkolenia, które odbyło się 19 września 2024 r. i link do szkolenia poniżej.


Estoński CIT bez tajemnic





"
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Cena bez abonamentu:
0 PLN + VAT






Czas trwania:
1 godzina 41 minut






Certyfikat:
Tak






Materiały:
Tak


"
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CEL WEBINARU
W ostatnim szkoleniu z estońskiego CIT wzięło udział aż 250 osób.
Wasza aktywność i zaangażowanie w omawianą tematykę przekroczyły nasze najśmielsze oczekiwania.
Z uwagi na obszerny zakres szkolenia nie mogliśmy odpowiedzieć na wszystkie pytania, które zadaliście. W związku z tym, zapraszamy na bezpłatne konsultacje, podczas których Adrian Kęmpiński - Radca Prawny, Doradca Podatkowy i Klaudia Jachira Doradca Podatkowy odpowiedzą na pytania zadane przez uczestników na czacie w trakcie szkolenia.

Wydarzenie stanowi uzupełnienie szkolenia, które odbyło się 19 września 2024 r. i link do szkolenia poniżej.


Estoński CIT bez tajemnic





"
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Cena bez abonamentu:
0 PLN + VAT






Czas trwania:
1 godzina 41 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU


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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Cena bez abonamentu:
0 PLN + VAT






Czas trwania:
1 godzina 0 minuty






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU


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"
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Czas trwania:
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Certyfikat:
Tak






Materiały:
Tak


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OPIS WEBINARU
Celem webinarium jest przedstawienie zmian w zakresie podatku od towarów i usług, które weszły w życie w roku 2024 oraz zmian planowanych na 2025 r.
PROGRAM

Opłata „SUP” a podatek od towarów i usług

informacje podstawowe o nowej opłacie,
podstawa opodatkowania a opłata „SUP”,
stawka VAT a opłata „SUP”,
nowa opłata a ewidencja sprzedaży na kasie rejestrującej.


Dyrektywa 2020/284 - płatności transgraniczne – obowiązki ewidencyjne dostawcy usług płatniczych.
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
57 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
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PROGRAM

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informacje podstawowe o nowej opłacie,
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nowa opłata a ewidencja sprzedaży na kasie rejestrującej.


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Czas trwania:
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Certyfikat:
Tak






Materiały:
Tak


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OPIS WEBINARU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
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Czas trwania:
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Certyfikat:
Tak






Materiały:
Tak


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Tak


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OPIS WEBINARU
Celem webinarium jest przedstawienie kluczowych zmian w CIT, które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
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PROGRAM
Najważniejsze wyzwania w CIT 2024 / 2025

Podatek „minimalny” CIT – czas na pierwsze rozliczenie!
JPK CIT - przesyłanie ksiąg w formie elektronicznej od 2025 r.
Podatek u źródła – problemy i wyzwania praktyczne
Pillar 2 – Globalny podatek minimalny
Planowane zmiany na 2025 r.
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 10 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
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PROGRAM
Najważniejsze wyzwania w CIT 2024 / 2025

Podatek „minimalny” CIT – czas na pierwsze rozliczenie!
JPK CIT - przesyłanie ksiąg w formie elektronicznej od 2025 r.
Podatek u źródła – problemy i wyzwania praktyczne
Pillar 2 – Globalny podatek minimalny
Planowane zmiany na 2025 r.
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 10 minut






Certyfikat:
Tak






Materiały:
Tak


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OPIS WEBINARU
Celem webinarium jest omówienie zagadnienia oświadczeń i wniosków składanych płatnikowi.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM

Pojęcie płatnika, kluczowi płatnicy – czyli komu można składać oświadczenia i wnioski?
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"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 4 minuty






Certyfikat:
Tak






Materiały:
Tak


"
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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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OPIS WEBINARU
Celem spotkania jest wskazanie ogólnych zasad identyfikowania usług długoterminowych na potrzeby wyceny w rachunkowości.
PROGRAM

Usługa długoterminowa w rachunkowości co to jest
Podstawy prawne
Ogólne zasady wyceny
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
58 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
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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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OPIS WEBINARU
Niemal 150 państw na całym świecie zamierza wprowadzić podatek minimalny Pillar 2. Polska również przygotowała projekt ustawy wprowadzający ten mechanizm. Celem webinarium jest omówienie podstawowych założeń regulacji oraz wskazanie jakie należy podjąć kroki, aby przygotować się do nowych obowiązków. 
 
PROGRAM

Globalny podatek minimalny – gdzie jesteśmy? 
Omówienie głównych założeń Pillar 2.
Projekt krajowej ustawy o globalnym podatku minimalnym. 
Pojęcie i zakres globalnego podatku minimalnego 
Zakres podmiotowy – kogo dotyczy regulacja
Mechanizm opodatkowania wyrównawczego 
Wpływ Pillar 2 na podmioty korzystające z preferencji SSE / PSI lub ulg podatkowych
Jak się przygotować do nowych obowiązków?
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 13 minut






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
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PROGRAM

Globalny podatek minimalny – gdzie jesteśmy? 
Omówienie głównych założeń Pillar 2.
Projekt krajowej ustawy o globalnym podatku minimalnym. 
Pojęcie i zakres globalnego podatku minimalnego 
Zakres podmiotowy – kogo dotyczy regulacja
Mechanizm opodatkowania wyrównawczego 
Wpływ Pillar 2 na podmioty korzystające z preferencji SSE / PSI lub ulg podatkowych
Jak się przygotować do nowych obowiązków?
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 13 minut






Certyfikat:
Tak






Materiały:
Tak


"
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                  int(7)
                  ["username"]=>
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                  ["google_id"]=>
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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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                ["original":protected]=>
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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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                ["accessToken":protected]=>
                NULL
                ["forceDeleting":protected]=>
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                ["roleClass":"SCTeam\Auth\Models\User":private]=>
                NULL
                ["permissionClass":"SCTeam\Auth\Models\User":private]=>
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                ["wildcardClass":"SCTeam\Auth\Models\User":private]=>
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              [3]=>
              object(SCTeam\Auth\Models\User)#2810 (46) {
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                string(5) "pgsql"
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                array(30) {
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                  int(28755)
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                  ["first_name"]=>
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                  ["facebook_id"]=>
                  NULL
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                  NULL
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                  NULL
                  ["created_at"]=>
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                  ["two_factor_code"]=>
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                  ["description"]=>
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Doświadczona konsultantka finansowa z ponad 15-letnim stażem pracy w systemach klasy ERP Microsoft Dynamics AX/D365 F&O. Od 2016 roku aktywnie zaangażowana w projekty dostosowujące te systemy do polskich regulacji prawnych. Obecnie, w firmie XPLUS S.A., pełni funkcję Product Ownera dla produktów z grupy Regulatory Software. 
Odpowiada za dostosowanie systemów MS Dynamics AX i D365 F&O w następujących obszarach:
• Jednolity Plik Kontrolny w tym JPK CIT
• Krajowy system e-Faktur (KSeF)
• Split Payment
• Weryfikacja czynnych podatników VAT
• Weryfikacja bankowych rachunków rozliczeniowych (BIała Lista)
• Anonimizacja danych osobowych zgodnie z RODO
• Anonimizacji kopii baz danych. 
"
                  ["to_be_logged_out"]=>
                  bool(false)
                  ["parent_id"]=>
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                  ["linkedin"]=>
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                  ["large_photo_png"]=>
                  string(33) "photos/anna_kozlowska_500x500.png"
                  ["large_photo_webp"]=>
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                }
                ["original":protected]=>
                array(32) {
                  ["id"]=>
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                  ["username"]=>
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                  ["first_name"]=>
                  string(4) "Anna"
                  ["last_name"]=>
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                  ["phone"]=>
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                  ["mobile_phone"]=>
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                  ["password"]=>
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                  ["facebook_id"]=>
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                  ["google_id"]=>
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                  ["remember_token"]=>
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                  ["created_at"]=>
                  string(19) "2024-09-23 12:18:16"
                  ["updated_at"]=>
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                  ["deleted_at"]=>
                  NULL
                  ["two_factor_code"]=>
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                  ["description"]=>
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Doświadczona konsultantka finansowa z ponad 15-letnim stażem pracy w systemach klasy ERP Microsoft Dynamics AX/D365 F&O. Od 2016 roku aktywnie zaangażowana w projekty dostosowujące te systemy do polskich regulacji prawnych. Obecnie, w firmie XPLUS S.A., pełni funkcję Product Ownera dla produktów z grupy Regulatory Software. 
Odpowiada za dostosowanie systemów MS Dynamics AX i D365 F&O w następujących obszarach:
• Jednolity Plik Kontrolny w tym JPK CIT
• Krajowy system e-Faktur (KSeF)
• Split Payment
• Weryfikacja czynnych podatników VAT
• Weryfikacja bankowych rachunków rozliczeniowych (BIała Lista)
• Anonimizacja danych osobowych zgodnie z RODO
• Anonimizacji kopii baz danych. 
"
                  ["to_be_logged_out"]=>
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                  string(33) "photos/anna_kozlowska_100x100.png"
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                  string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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                ["relations":protected]=>
                array(1) {
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                    ["connection":protected]=>
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                    ["table":protected]=>
                    string(14) "product_author"
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                    array(0) {
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                    ["pivotParent"]=>
                    object(App\Models\Product)#2905 (46) {
                      ["connection":protected]=>
                      NULL
                      ["table":protected]=>
                      string(8) "products"
                      ["primaryKey":protected]=>
                      string(2) "id"
                      ["keyType":protected]=>
                      string(3) "int"
                      ["incrementing"]=>
                      bool(true)
                      ["with":protected]=>
                      array(3) {
                        [0]=>
                        string(10) "categories"
                        [1]=>
                        string(4) "tags"
                        [2]=>
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                      array(0) {
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                      ["preventsLazyLoading"]=>
                      bool(false)
                      ["perPage":protected]=>
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                      ["exists"]=>
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                      array(0) {
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                      ["original":protected]=>
                      array(0) {
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                      ["changes":protected]=>
                      array(0) {
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                      ["casts":protected]=>
                      array(11) {
                        ["type"]=>
                        string(33) "SCTeam\Products\Enums\ProductType"
                        ["promotional_price_starts_at"]=>
                        string(8) "datetime"
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                        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"
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                      ["classCastCache":protected]=>
                      array(0) {
                      }
                      ["attributeCastCache":protected]=>
                      array(0) {
                      }
                      ["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"
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                      ["relations":protected]=>
                      array(0) {
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                      ["timestamps"]=>
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                      ["fillable":protected]=>
                      array(0) {
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                      ["guarded":protected]=>
                      array(1) {
                        [0]=>
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                      ["__metaData":protected]=>
                      NULL
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                      bool(false)
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                        [3]=>
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                      }
                      ["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) {
                }
                ["deletePreservingMedia":protected]=>
                bool(false)
                ["unAttachedMediaLibraryItems":protected]=>
                array(0) {
                }
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            ["escapeWhenCastingToString":protected]=>
            bool(false)
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          ["translations"]=>
          object(Illuminate\Database\Eloquent\Collection)#2842 (2) {
            ["items":protected]=>
            array(1) {
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              object(SCTeam\Products\Models\ProductTranslation)#2785 (30) {
                ["connection":protected]=>
                string(5) "pgsql"
                ["table":protected]=>
                string(20) "product_translations"
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                  ["locale"]=>
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                  ["name"]=>
                  string(7) "JPK-CIT"
                  ["content"]=>
                  string(2653) "
OPIS WEBINARU
Webinar dedykowany jest wszystkim podatnikom CIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT). W szczególności dla podmiotów, których obowiązek ten (w części) obejmować będzie już od stycznia 2025 roku, tj. dla Podatkowych Grup Kapitałowych (PGK) oraz podatników CIT, których wartość przychodu uzyskanego w poprzednim roku podatkowym (a w przypadku spółek nie będących osobami prawnymi - roku obrotowym) przekroczyła 50 milionów euro. 
Webinar skupiać się będzie na przedstawieniu podstawowych informacji o nowej strukturze ksiąg rachunkowych JPK_KR_PD i ewidencji środków trwałych i WNiP JPK_ŚT_KR, oraz na omówieniu znaczników identyfikujących konta księgowe. Przedstawiona zostanie także lista najczęściej spotykanych problemów, z którymi spotykają się dostawcy oprogramowania podczas analiz przedwdrożeniowych oraz wdrożeń nowych struktur JPK. 
Wydarzenie zostanie podzielone na osobne części merytoryczne: wprowadzenie, prezentowane przez prelegentów LTCAoraz kwestie księgowe, prezentowane przez prelegenta Partnera Wydarzenia – KR GROUP. Techniczne aspekty wyboru i wdrożenia oprogramowania do generowania JPK CIT przedstawi przedstawiciel XPLUS S.A. 
 
PROGRAM

Wprowadzenie (LTCA):

zakres i cel zmian, 
rozłożenie w czasie nowych obowiązków
niezbędne działania wdrożeniowe i przygotowanie systemów FK


Kwestie Księgowe (KR GROUP):

obecny JPK KR a nowy JPK CIT – jakie są najważniejsze różnice? 
jakie dane powinien zawierać JPK środki trwałe? 
wyzwania procesowe i merytoryczne związane z nowym raportowaniem dla zespołów finansowo- księgowych 
praktyczne rekomendacje dot. wdrożenia JPK CIT 



     3. Techniczne aspekty wdrożenia JPK CIT (XPLUS S.A.)
               a. lista najczęściej występujących problemów przy wdrażaniu JPK CIT 
               b. na co zwrócić uwagę przy wyborze oprogramowania?
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(766) "



Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
2 godziny 24 minuty






Certyfikat:
Tak






Materiały:
Tak


"
                }
                ["original":protected]=>
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                  ["id"]=>
                  int(2581)
                  ["product_id"]=>
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                  ["locale"]=>
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                  ["name"]=>
                  string(7) "JPK-CIT"
                  ["content"]=>
                  string(2653) "
OPIS WEBINARU
Webinar dedykowany jest wszystkim podatnikom CIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT). W szczególności dla podmiotów, których obowiązek ten (w części) obejmować będzie już od stycznia 2025 roku, tj. dla Podatkowych Grup Kapitałowych (PGK) oraz podatników CIT, których wartość przychodu uzyskanego w poprzednim roku podatkowym (a w przypadku spółek nie będących osobami prawnymi - roku obrotowym) przekroczyła 50 milionów euro. 
Webinar skupiać się będzie na przedstawieniu podstawowych informacji o nowej strukturze ksiąg rachunkowych JPK_KR_PD i ewidencji środków trwałych i WNiP JPK_ŚT_KR, oraz na omówieniu znaczników identyfikujących konta księgowe. Przedstawiona zostanie także lista najczęściej spotykanych problemów, z którymi spotykają się dostawcy oprogramowania podczas analiz przedwdrożeniowych oraz wdrożeń nowych struktur JPK. 
Wydarzenie zostanie podzielone na osobne części merytoryczne: wprowadzenie, prezentowane przez prelegentów LTCAoraz kwestie księgowe, prezentowane przez prelegenta Partnera Wydarzenia – KR GROUP. Techniczne aspekty wyboru i wdrożenia oprogramowania do generowania JPK CIT przedstawi przedstawiciel XPLUS S.A. 
 
PROGRAM

Wprowadzenie (LTCA):

zakres i cel zmian, 
rozłożenie w czasie nowych obowiązków
niezbędne działania wdrożeniowe i przygotowanie systemów FK


Kwestie Księgowe (KR GROUP):

obecny JPK KR a nowy JPK CIT – jakie są najważniejsze różnice? 
jakie dane powinien zawierać JPK środki trwałe? 
wyzwania procesowe i merytoryczne związane z nowym raportowaniem dla zespołów finansowo- księgowych 
praktyczne rekomendacje dot. wdrożenia JPK CIT 



     3. Techniczne aspekty wdrożenia JPK CIT (XPLUS S.A.)
               a. lista najczęściej występujących problemów przy wdrażaniu JPK CIT 
               b. na co zwrócić uwagę przy wyborze oprogramowania?
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(766) "



Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
2 godziny 24 minuty






Certyfikat:
Tak






Materiały:
Tak


"
                }
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        array(1) {
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          string(2) "id"
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        ["__metaData":protected]=>
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        ["__wasCreatedEventFired":protected]=>
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OPIS WEBINARU
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak


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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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OPIS WEBINARU
Webinar skierowany jest do firm, które podejmują lub rozważają podjęcie działań w zakresie społecznej odpowiedzialności biznesu, a także finansują kształcenie kadry i poszukują nowych pracowników. Zainteresowani tematyką poruszaną w ramach webinaru są także beneficjenci działalności sponsoringowej przedsiębiorców, w szczególności kluby sportowe, instytucje kultury i uczelnie.   
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
 
PROGRAM

Kiedy wydatki na CSR mogą stanowić koszt podatkowy?
Darowizny oraz sponsoring właściwy i niewłaściwy w podatkach dochodowych
Ulgi na CSR – idea i elementy wspólne

Ulga na sport

sponsoring klubów sportowych;
finansowanie stypendiów;
wsparcie imprez sportowych.


Ulga na szkolnictwo wyższe

finansowanie nauki;
finansowanie zatrudnienia.


Ulga na kulturę

finansowanie instytucji kultury;
wsparcie działalności kulturalnej uczelni artystycznych.


Ulga na konserwację zabytków

rejestr zabytków i gminna ewidencja;
inwestycja w zabytek.


Zwolnienie dochodów ze zbycia zabytków ruchomych.


Ulga na ekspansję – czyli pozostały sponsoring?
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 42 minuty






Certyfikat:
Tak






Materiały:
Tak


"
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OPIS WEBINARU
Webinar skierowany jest do firm, które podejmują lub rozważają podjęcie działań w zakresie społecznej odpowiedzialności biznesu, a także finansują kształcenie kadry i poszukują nowych pracowników. Zainteresowani tematyką poruszaną w ramach webinaru są także beneficjenci działalności sponsoringowej przedsiębiorców, w szczególności kluby sportowe, instytucje kultury i uczelnie.   
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
 
PROGRAM

Kiedy wydatki na CSR mogą stanowić koszt podatkowy?
Darowizny oraz sponsoring właściwy i niewłaściwy w podatkach dochodowych
Ulgi na CSR – idea i elementy wspólne

Ulga na sport

sponsoring klubów sportowych;
finansowanie stypendiów;
wsparcie imprez sportowych.


Ulga na szkolnictwo wyższe

finansowanie nauki;
finansowanie zatrudnienia.


Ulga na kulturę

finansowanie instytucji kultury;
wsparcie działalności kulturalnej uczelni artystycznych.


Ulga na konserwację zabytków

rejestr zabytków i gminna ewidencja;
inwestycja w zabytek.


Zwolnienie dochodów ze zbycia zabytków ruchomych.


Ulga na ekspansję – czyli pozostały sponsoring?
"
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Cena bez abonamentu:
49 PLN + VAT






Czas trwania:
1 godzina 42 minuty






Certyfikat:
Tak






Materiały:
Tak


"
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