Podatki, prawo i rachunkowość
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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(5) "email"
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string(10) "created_at"
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bool(false)
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NULL
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NULL
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W sieci można spotkać się z twierdzeniami, że spółki z branży IT nie mogą korzystać z estońskiego CIT.
Podstawą tych twierdzeń jest tak zwany limit przychodów pasywnych, zgodnie z którym określone kategorie przychodów (w tym z tytułu przeniesienia praw autorskich) nie mogą przekroczyć wskazanych w ustawie progów.
Twierdzenie, że spółki IT nie mogą korzystać z estońskiego CIT jest skrótem myślowym i jest to bardzo zachowawcze stwierdzenie.
Celem tego wydarzenia jest odczarowanie mitów i wskazanie kiedy spółki z branży IT mogą korzystać z estońskiego CIT oraz na co muszą zwrócić szczególną uwagę by korzystać z tej formy opodatkowania (w tym, jak układać swoje stosunki biznesowe).
Wskażemy także na aktualną praktykę organów podatkowych i sądów administracyjnych oraz ryzyka związane z profiskalnym podejściem Dyrektora Krajowej Informacji Skarbowej.
Na koniec odniesiemy się do równie istotnej kwestii, tj. wyjaśnienia czy świadczenie usług przez wspólnika prowadzącego działalność gospodarczą na rzecz własnej spółki IT podlega opodatkowaniu jako dochód z tytułu ukrytych zysków.
PROGRAM
- Estoński CIT nie jest dla spółek IT – obalenie mitów.
- Limit przychodów pasywnych – dlaczego spółki z branży IT boją się wchodzić na estoński CIT?
- Ułożenie modelu współpracy i precyzyjne określenie części wynagrodzenia za przeniesienie praw autorskich – klucz do bezpiecznego stosowania estońskiego CIT.
- 4Jak do sprawy podchodzi Dyrektor Krajowej Informacji Skarbowej i sądy administracyjne –wskazanie różnic między stanowiskiem fiskusa i sądów.
- Świadczenie usług IT na rzecz własnej spółki – czy podlega opodatkowaniu jako dochód z tytułu ukrytych zysków?
"
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string(0) ""
["additional_info"]=>
string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
47 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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W sieci można spotkać się z twierdzeniami, że spółki z branży IT nie mogą korzystać z estońskiego CIT.
Podstawą tych twierdzeń jest tak zwany limit przychodów pasywnych, zgodnie z którym określone kategorie przychodów (w tym z tytułu przeniesienia praw autorskich) nie mogą przekroczyć wskazanych w ustawie progów.
Twierdzenie, że spółki IT nie mogą korzystać z estońskiego CIT jest skrótem myślowym i jest to bardzo zachowawcze stwierdzenie.
Celem tego wydarzenia jest odczarowanie mitów i wskazanie kiedy spółki z branży IT mogą korzystać z estońskiego CIT oraz na co muszą zwrócić szczególną uwagę by korzystać z tej formy opodatkowania (w tym, jak układać swoje stosunki biznesowe).
Wskażemy także na aktualną praktykę organów podatkowych i sądów administracyjnych oraz ryzyka związane z profiskalnym podejściem Dyrektora Krajowej Informacji Skarbowej.
Na koniec odniesiemy się do równie istotnej kwestii, tj. wyjaśnienia czy świadczenie usług przez wspólnika prowadzącego działalność gospodarczą na rzecz własnej spółki IT podlega opodatkowaniu jako dochód z tytułu ukrytych zysków.
PROGRAM
- Estoński CIT nie jest dla spółek IT – obalenie mitów.
- Limit przychodów pasywnych – dlaczego spółki z branży IT boją się wchodzić na estoński CIT?
- Ułożenie modelu współpracy i precyzyjne określenie części wynagrodzenia za przeniesienie praw autorskich – klucz do bezpiecznego stosowania estońskiego CIT.
- 4Jak do sprawy podchodzi Dyrektor Krajowej Informacji Skarbowej i sądy administracyjne –wskazanie różnic między stanowiskiem fiskusa i sądów.
- Świadczenie usług IT na rzecz własnej spółki – czy podlega opodatkowaniu jako dochód z tytułu ukrytych zysków?
"
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string(755) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
47 minut
Certyfikat:
Tak
Materiały:
Tak
"
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}
[1]=>
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}
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["relations":protected]=>
array(5) {
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array(1) {
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string(5) "pgsql"
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string(3) "int"
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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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Webinar kierowany do przedsiębiorców oraz księgowych. Celem wydarzenia jest naświetlenie problematyki związanej z kontrolami podatkowymi oraz celno-skarbowymi.
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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"
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string(1020) "OPIS WEBINARU
Celem webinaru jest omówienie istotnych kwestii, w tym najnowszych interpretacji podatkowych i interpretacji ZUS oraz wyroków sądowych związanych najpopularniejszymi metodami dokonywania wypłat środków ze spółek (osobowych i kapitałowych).
PROGRAM
- Wynagrodzenie wspólnika zaprowadzenie spraw spółki komandytowej
- Zagadnienia prawne
- Najnowsze interpretacje podatkowe (VAT i PIT)
- Świadczenia niepieniężne wspólników na rzecz spółki (art. 176 KSH)
- Zagadnienia prawne
- Najnowsze Interpretacje ZUS oraz wyroki sądów
- Najnowsze interpretacje podatkowe (VAT i PIT)
- Dywidendy
- Zagadnienia prawne
- Zagadnienia podatkowe
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 24 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest omówienie istotnych kwestii, w tym najnowszych interpretacji podatkowych i interpretacji ZUS oraz wyroków sądowych związanych najpopularniejszymi metodami dokonywania wypłat środków ze spółek (osobowych i kapitałowych).
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- Zagadnienia prawne
- Najnowsze interpretacje podatkowe (VAT i PIT)
- Świadczenia niepieniężne wspólników na rzecz spółki (art. 176 KSH)
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Tak
Materiały:
Tak
"
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Podczas webinaru omówione zostaną najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej, mające kluczowe znaczenie dla rozliczeń podatku od towarów i usług w Polsce.
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Cena bez abonamentu:
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Czas trwania:
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Tak
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Podczas webinaru omówione zostaną najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej, mające kluczowe znaczenie dla rozliczeń podatku od towarów i usług w Polsce.
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📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 17 stycznia 2025 spotkamy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanego przez ekspertów z Kancelarii LTCA. Spotkanie, które poprowadzi Daniel Więckowski – Doradca Podatkowy, będzie dostępne zarówno online, jak i stacjonarnie.
Spotkanie będzie miało dwie części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Omówienie wybranego tematu – tematy wskazane przez Państwa
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⏰ Online: 9:30 - 10:30
📍 Stacjonarnie: 9:00 - 12:00 - budynek Sagittarius, ul. Sucha 2, Wrocław
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja jest wymagana.
📑 Zapisy przyjmujemy mailowo na adres: karol.kacprzak@ltca.pl lub pod numerem telefonu: 535 356 670 – Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA.
Liczba miejsc ograniczona!
👉 Spotkanie będzie emitowane na żywo pod tym linkiem: https://akademialtca.pl/webinaria-online-na-zywo/sniadanie-podatkowe273 👈
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📢 Zapraszamy na „Śniadanie Podatkowe”! ☕🥐
Już 17 stycznia 2025 spotkamy się na kolejnym wydarzeniu z cyklu „Śniadanie Podatkowe” organizowanego przez ekspertów z Kancelarii LTCA. Spotkanie, które poprowadzi Daniel Więckowski – Doradca Podatkowy, będzie dostępne zarówno online, jak i stacjonarnie.
Spotkanie będzie miało dwie części:
🔍 Przegląd prasy – najważniejsze wydarzenia ze świata podatków
📚 Omówienie wybranego tematu – tematy wskazane przez Państwa
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⏰ Online: 9:30 - 10:30
📍 Stacjonarnie: 9:00 - 12:00 - budynek Sagittarius, ul. Sucha 2, Wrocław
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja jest wymagana.
📑 Zapisy przyjmujemy mailowo na adres: karol.kacprzak@ltca.pl lub pod numerem telefonu: 535 356 670 – Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA.
Liczba miejsc ograniczona!
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W styczniu, czyli w miesiącu, w którym standardowo składa się deklarację na podatek od nieruchomości, proponujemy Państwu dwa spotkania poświęcone nowelizacji. Ich celem będzie omówienie najistotniejszych zagadnień – na najczęściej występujących w praktyce obiektach.
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PROGRAM
1. Omówienie obiektów, które najczęściej występują w praktyce i ich nowa kwalifikacja wymaga szerszego przygotowania.
2. Pierwsze – niebezpieczne – sygnały ze strony organów podatkowych.
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4. Zabezpieczenie ryzyka w 2025 r.
"
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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
1. Omówienie obiektów, które najczęściej występują w praktyce i ich nowa kwalifikacja wymaga szerszego przygotowania.
2. Pierwsze – niebezpieczne – sygnały ze strony organów podatkowych.
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4. Zabezpieczenie ryzyka w 2025 r.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest przybliżenie podstawowych zagadnień związanych z zasadami odliczenia podatku naliczonego od wydatków związanych z nabyciem i użytkowaniem samochodów.
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["content"]=>
string(895) "OPIS WEBINARU
Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2024 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
- Przychody z działalności gospodarczej
- Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
- Koszty świadczeń pracowniczych (benefity)
"
["description"]=>
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["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem szkolenia jest omówienie najnowszych orzeczeń i interpretacji 2024 r. w zakresie CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Najnowsze orzeczenia i interpretacje dotyczące CIT i PIT:
- Przychody z działalności gospodarczej
- Koszty uzyskania przychodów – przegląd najbardziej charakterystycznych i nietypowych KUP
- Koszty świadczeń pracowniczych (benefity)
"
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Cena bez abonamentu:
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"
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string(2) "id"
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Styczeń to już naprawdę ostatni moment na wdrożenie procedur w zakresie ochrony sygnalistów. Zgodnie z Ustawą obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
• Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
• Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
• Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
• Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
Podczas webinaru odpowiemy na pytania jak należy przygotować się na nowe wyzwania dotyczące ochrony sygnalisty, jakie uprawnienia zyskają pracownicy, przed jakimi wyzwaniami stoją przedsiębiorcy.
PROGRAM
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- Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
- Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
- Podmioty zobowiązane do wdrożenia procedur
- Sankcje
- Kim jest sygnalista
- Definicja sygnalisty
- Warunki objęcia ochroną sygnalisty
- Zgłoszenia wewnętrzne i działania następcze
- Zgłoszenia zewnętrzne i działania następcze
- Ujawnienie publiczne
- Środki ochrony sygnalistów.
- Zakaz działań odwetowych
- Środki ochrony przed działaniami odwetowymi
- Środki wsparcia
- Zakaz zrzeczenia się praw i środków ochrony prawnej
- Procedura wewnętrzna – jak ją przygotować
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 11 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Styczeń to już naprawdę ostatni moment na wdrożenie procedur w zakresie ochrony sygnalistów. Zgodnie z Ustawą obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
• Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
• Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
• Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
• Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
Podczas webinaru odpowiemy na pytania jak należy przygotować się na nowe wyzwania dotyczące ochrony sygnalisty, jakie uprawnienia zyskają pracownicy, przed jakimi wyzwaniami stoją przedsiębiorcy.
PROGRAM
- Informacje wstępne
- Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
- Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
- Podmioty zobowiązane do wdrożenia procedur
- Sankcje
- Kim jest sygnalista
- Definicja sygnalisty
- Warunki objęcia ochroną sygnalisty
- Zgłoszenia wewnętrzne i działania następcze
- Zgłoszenia zewnętrzne i działania następcze
- Ujawnienie publiczne
- Środki ochrony sygnalistów.
- Zakaz działań odwetowych
- Środki ochrony przed działaniami odwetowymi
- Środki wsparcia
- Zakaz zrzeczenia się praw i środków ochrony prawnej
- Procedura wewnętrzna – jak ją przygotować
"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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Znaleziono 890 szkoleń