🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Likwidacja spółki prawa handlowego to proces, wymagający przygotowania i czasu, niezbędnego do przeprowadzenia wszystkich czynności niezbędnych do wykreślenia spółki z rejestru przedsiębioców. W czasie webinaru przedstawione zostaną najważniejsze etapy i skutki likwidacji spółki prawa handlowego.
PROGRAM
- Likwidacja spółki jawnej – przebieg procesu, etapy, konsekwencje
- Likwidacja spółki komandytowej – przebieg procesu, konsekwencje
- Likwidacja spółki z ograniczoną odpowiedzialnością – przebieg procesu, konsekwencje
- Rola likwidatora w procesie likwidacji
- Skutki podatkowe i bilansowe likwidacji spółki osobowej i kapitałowej po stronie spółki i wspólników
- Skutki w ZUS likwidacji spółki osobowej i kapitałowej po stronie spółki i wspólników
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Likwidacja spółki prawa handlowego to proces, wymagający przygotowania i czasu, niezbędnego do przeprowadzenia wszystkich czynności niezbędnych do wykreślenia spółki z rejestru przedsiębioców. W czasie webinaru przedstawione zostaną najważniejsze etapy i skutki likwidacji spółki prawa handlowego.
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"
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Cena bez abonamentu:
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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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string(1937) "OPIS WEBINARU
Mając na względzie ogrom prac, które podatnik musi wykonać, aby prawidłowo rozliczyć podatek od nieruchomości ,,po nowemu”, listopad jest dobrym momentem na rozpoczęcie czynności wdrożeniowych.
Celem webinaru jest zaproponowanie procesu przygotowań do rozliczenia podatku od nieruchomości w 2025 r. Porozmawiamy o poszczególnych czynnościach z podziałem na etapy i przedmioty opodatkowania – grunty, budynki oraz budowle.
Webinar jest skierowany do dyrektorów finansowych, księgowych i każdej innej osoby (w tym o kompetencjach technicznych) zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
- Opodatkowanie gruntów:
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- skompletowanie ewidencji gruntów i budynków,
- ustalenie sposobu wykorzystywania gruntów.
- Opodatkowanie budynków:
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Tak
Materiały:
Tak
"
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Centrum Usług Wspólnych prowadzą księgowość i sprawozdawcosć jednostek obsługiwanych. Podczas webianru prowadzący opowie w jaki sposób należy powołać CUW oraz jakie obowiązki ciążą na jednostce obsługującej oraz jednostkach obsługiwanych z uwagi na ich specyfikę. Prowadzący wskaże również zasady wprowadzania plityki rachunkowości w jednostkach oraz odpowidzialność za przeprowadzanie inwentaryzacji w jednostkach obsługiwanych.
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Cena bez abonamentu:
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Tak
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["name"]=>
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string(2050) "OPIS WEBINARU
Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas szkolenia dowiedzą się Państwo jak przygotować się do złożenia TP-R za rok 2023, jakie dane musimy posiadać oraz jak w praktyce wygląda złożenie formularza TP-R.
PROGRAM
- Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
- Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
- Termin na złożenie informacji o cenach transferowych.
- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Dane zawarte w TP-R, a odpowiedzialność za rynkowość transakcji – ryzyko związane z brakiem lub niewłaściwym sporządzeniem analiz benchmarkingowych.
- Transakcje z rajami podatkowymi, a obowiązek złożenia TP-R
- Problemy z wypełnieniem TP-R – odpowiedzi na pytania powstałe podczas wypełniania TP-R.
- Elementy formularza TP-R – omówienie poszczególnych sekcji formularza oraz informacji jakie należy w nich ująć.
"
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 39 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas szkolenia dowiedzą się Państwo jak przygotować się do złożenia TP-R za rok 2023, jakie dane musimy posiadać oraz jak w praktyce wygląda złożenie formularza TP-R.
PROGRAM
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- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
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- Termin na złożenie informacji o cenach transferowych.
- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Dane zawarte w TP-R, a odpowiedzialność za rynkowość transakcji – ryzyko związane z brakiem lub niewłaściwym sporządzeniem analiz benchmarkingowych.
- Transakcje z rajami podatkowymi, a obowiązek złożenia TP-R
- Problemy z wypełnieniem TP-R – odpowiedzi na pytania powstałe podczas wypełniania TP-R.
- Elementy formularza TP-R – omówienie poszczególnych sekcji formularza oraz informacji jakie należy w nich ująć.
"
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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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string(94) "Benefity dla pracowników i współpracowników – rozliczenie w podatku od towarów i usług"
["content"]=>
string(1074) "OPIS WEBINARU
Celem webinarium jest przedstawienie podstawowych zasad rozliczania w VAT, przekazywania różnego rodzaju benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
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PROGRAM
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- Omówienie najczęstszych benefitów w świetle najnowszych interpretacji i orzeczeń sądów administracyjnych:
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- jubileusz firmy,
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
54 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przedstawienie podstawowych zasad rozliczania w VAT, przekazywania różnego rodzaju benefitów dla pracowników / współpracowników (UoP, zlecenie, dzieło, B2B).
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie wybranych zagadnień w zakresie podatkowych kosztów uzyskania przychodów
PROGRAM
1. Wynagrodzenia pracownicze a moment rozpoznania kosztu
2. Opłaty do ZUS a moment rozpoznania kosztu
3. Opłaty na PPK a moment rozpoznania kosztu
4. Koszty świadczeń pracowniczych oraz koszty dla współpracowników i B2B (benefity, karty sportowe, abonamenty medyczne, imprezy integracyjne, wyjścia do kina, strój pracowniczy, prezenty, ubezpieczenia, szkolenia pracowników, paczki świąteczne i inne charakterystyczne świadczenia) – czy wszystkie te wydatki są KUP?
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie wybranych zagadnień w zakresie podatkowych kosztów uzyskania przychodów
PROGRAM
1. Wynagrodzenia pracownicze a moment rozpoznania kosztu
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"
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Tak
Materiały:
Tak
"
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Materiały:
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
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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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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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["content"]=>
string(838) "OPIS WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad wystawiania faktur VAT.
Webinarium kierowane jest do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, a jego celem jest omówienie podstawowych zagadnień związanych z dokumentowaniem sprzedaży oraz zagadnień, na które należy zwracać szczególną uwagę.
Webinarium stanowi wstęp do szkolenia omawiającego zasady dokumentowania sprzedaży.
PROGRAM
- Faktura definicje i rodzaje faktur.
- Obowiązkowe elementy faktury (wybrane zagadnienia).
- Zasady rozliczeń faktury zakupowej i sprzedażowej, w tym rozliczenie refaktur oraz duplikatów (zasady ogólne).
- Błędy na fakturze i zasady ich korygowania.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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- Zasady rozliczeń faktury zakupowej i sprzedażowej, w tym rozliczenie refaktur oraz duplikatów (zasady ogólne).
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
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"
[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"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(22)
["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(861)
["lastPage":protected]=>
int(72)
}
Znaleziono 861 szkoleń
