Podatki, prawo i rachunkowość
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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Tak
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string(41) "VAT: Miejsce świadczenia (opodatkowania)"
["content"]=>
string(597) "OPIS WEBINARU
Celem webinarium jest przybliżenie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji usługowych podlegających VAT.
PROGRAM
1. Miejsce opodatkowania transakcji usługowych
a. Zasada generalna
b. Stałe miejsce prowadzenia działalności gospodarczej
c. Miejsce opodatkowania wybranych transakcji usługowych
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(597) "OPIS WEBINARU
Celem webinarium jest przybliżenie problematyki ustalenia miejsca świadczenia (opodatkowania) poszczególnych rodzajów transakcji usługowych podlegających VAT.
PROGRAM
1. Miejsce opodatkowania transakcji usługowych
a. Zasada generalna
b. Stałe miejsce prowadzenia działalności gospodarczej
c. Miejsce opodatkowania wybranych transakcji usługowych
"
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["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
58 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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array(0) {
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array(0) {
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array(0) {
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string(10) "first_name"
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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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string(9) "last_name"
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NULL
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bool(false)
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NULL
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bool(false)
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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.
Podczas naszego spotkania omówimy wybrane problemy związane z klasyfikacją wydatków jako kosztów podatkowych w działalności gospodarczej.
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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"
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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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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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"
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Tak
Materiały:
Tak
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4. Prawa i obowiązki wspólników, podejmowanie uchwał
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Czas trwania:
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Tak
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Tak
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string(10) "first_name"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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string(10) "created_at"
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NULL
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bool(false)
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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Cena bez abonamentu:
0 PLN
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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Materiały:
Tak
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string(14) "remember_token"
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string(5) "phone"
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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) "first_name"
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string(10) "created_at"
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["accessToken":protected]=>
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bool(false)
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NULL
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NULL
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[1]=>
object(SCTeam\Auth\Models\User)#3063 (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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int(15)
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bool(true)
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bool(false)
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array(43) {
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int(4899)
["username"]=>
NULL
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string(7) "Klaudia"
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string(7) "Jachira"
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string(23) "klaudia.jachira@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
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bool(true)
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NULL
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string(60) "$2y$10$LgYn6Ij4yPmgMxnotSwmmuWGxFoWOGtw6LVV5LNqLSpw1gbEsIXHC"
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bool(true)
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NULL
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NULL
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string(60) "biru3QjXf20ZUHNwVUIdZzrMbNFImi1Fcg5XYzbYO17bubFAEV5wujhvTof4"
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string(19) "2023-04-21 17:25:24"
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NULL
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NULL
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NULL
["description"]=>
string(505) "Klaudia ukończyła studia prawnicze w 2016 roku na Uniwersytecie Szczecińskim. Od 2014 roku współpracowała z Polską Kancelarią Doradztwa Podatkowego. W 2020 roku zdała z wynikiem pozytywnym egzamin na doradcę podatkowego. Klaudia specjalizuje się w restrukturyzacjach i planowaniu podatkowym, a także w postępowaniach przed organami podatkowymi i sądami administracyjnymi. Doradzała spółkom m.in. z branży deweloperskiej, przemysłowej, IT.
"
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["linkedin"]=>
string(54) "https://www.linkedin.com/in/klaudia-jachira-40561b228/"
["large_photo_png"]=>
string(34) "photos/klaudia_jachira_500x500.png"
["large_photo_webp"]=>
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string(7) "company"
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NULL
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NULL
}
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array(45) {
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int(4899)
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NULL
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NULL
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NULL
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bool(true)
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NULL
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string(505) "Klaudia ukończyła studia prawnicze w 2016 roku na Uniwersytecie Szczecińskim. Od 2014 roku współpracowała z Polską Kancelarią Doradztwa Podatkowego. W 2020 roku zdała z wynikiem pozytywnym egzamin na doradcę podatkowego. Klaudia specjalizuje się w restrukturyzacjach i planowaniu podatkowym, a także w postępowaniach przed organami podatkowymi i sądami administracyjnymi. Doradzała spółkom m.in. z branży deweloperskiej, przemysłowej, IT.
"
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NULL
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NULL
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int(49118)
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array(0) {
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array(2) {
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string(4) "name"
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string(8) "datetime"
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array(0) {
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NULL
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array(3) {
[0]=>
string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
}
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array(0) {
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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array(0) {
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array(0) {
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string(2) "id"
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NULL
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array(4) {
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string(4) "name"
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string(11) "description"
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string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
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string(5) "price"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
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NULL
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array(0) {
}
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array(0) {
}
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bool(false)
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array(0) {
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
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string(9) "author_id"
}
}
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array(0) {
}
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array(2) {
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string(8) "password"
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string(14) "remember_token"
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}
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array(0) {
}
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array(0) {
}
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string(14) "remember_token"
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array(8) {
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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"
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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"
}
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NULL
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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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bool(false)
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array(0) {
}
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array(0) {
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bool(false)
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array(0) {
}
}
}
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#3099 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3037 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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array(7) {
["id"]=>
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["product_id"]=>
int(49118)
["locale"]=>
string(2) "pl"
["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?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
36 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(49118)
["product_id"]=>
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["locale"]=>
string(2) "pl"
["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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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
36 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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"
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["content"]=>
string(1227) "OPIS WEBINARU
Celem webinarium jest przedstawienie uczestnikom najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w zakresie TP.
PROGRAM
1. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego
"
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Cena bez abonamentu:
0,00 PLN + VAT
Czas trwania:
1 godzina 49 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przedstawienie uczestnikom najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w zakresie TP.
PROGRAM
1. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
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"
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Cena bez abonamentu:
0,00 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Webinarium ma na celu omówienie obowiązków na podstawie tzw. ustawy „antyzatorowej” w zakresie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
PROGRAM
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- Jakie informacje należy uwzględnić w sprawozdaniu?
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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 webinaru jest zasygnalizowanie podstawowych kwestii związanych z rozliczeniem rocznym osób fizycznych.
Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
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"
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string(1055) "dr Katarzyna Trzpioła – doktor nauk ekonomicznych w zakresie nauk o zarządzaniu, pracownik naukowy Katedry Rachunkowości Uniwersytetu Warszawskiego. Członek Komitetu Standardów Rachunkowości. Aplikant biegłego rewidenta w firmie z międzynarodowym kapitałem. Autorka licznych publikacji w prasie fachowej oraz książek m.in. „MSR 10 Zdarzenia po dniu bilansowym”, „Znowelizowana ustawa o rachunkowości – tekst jednolity z praktycznym komentarzem”, „Komentarz do nowelizacji ustawy o rachunkowości”, (Wydawnictwo Wiedza i praktyka). Doświadczony wykładowca z dziedziny rachunkowości dla praktyków, na studiach podyplomowych, na kursach dla kandydatów na biegłych rewidentów i doradców podatkowych oraz szkoleniach otwartych i zamkniętych. Dotychczas przeprowadziła ponad 500 szkoleń. Od wielu lat zajmuje się zagadnieniami rachunkowości finansowej wg UoR i MSSF oraz podatków w rachunkowości. Formuła szkolenia: otwarte, on-line na żywo.
"
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array(0) {
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array(0) {
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}
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array(0) {
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string(3) "int"
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array(3) {
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array(0) {
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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}
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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array(0) {
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}
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string(4) "type"
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string(32) "clickMeetingConference.starts_at"
}
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}
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array(0) {
}
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array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
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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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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string(14) "remember_token"
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array(8) {
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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"
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string(11) "facebook_id"
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string(9) "google_id"
}
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array(5) {
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string(2) "id"
[1]=>
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[2]=>
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}
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["locale"]=>
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["name"]=>
string(30) "Zmiana sprawozdania za 2024 r."
["content"]=>
string(498) "OPIS WEBINARU
Sprawozdanie za 2024 r. powinno być już przygotowane, ale okazuje się czasem, że ujawniane zostaną ważne informacje dotyczące tego dokumentu i pojawiają się wątpliwości.
PROGRAM
W czasie webinaru omówimy:
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
Sprawozdanie za 2024 r. powinno być już przygotowane, ale okazuje się czasem, że ujawniane zostaną ważne informacje dotyczące tego dokumentu i pojawiają się wątpliwości.
W czasie webinaru omówimy:
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
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