🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinarium jest przybliżenie zasad i obowiązków związanych ze sprawozdawczością zrównoważonego rozwoju po nowelizacji ustawy o rachunkowości. Wskazanie kiedy podmioty będą realizowały ciążące na nie obowiązki i jak sukcesywnie będą wchodzić w sprawozdawczość CSR.
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Celem webinarium jest przybliżenie zasad i obowiązków związanych ze sprawozdawczością zrównoważonego rozwoju po nowelizacji ustawy o rachunkowości. Wskazanie kiedy podmioty będą realizowały ciążące na nie obowiązki i jak sukcesywnie będą wchodzić w sprawozdawczość CSR.
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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:
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Czas trwania:
59 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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Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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"
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["content"]=>
string(757) "OPIS WEBINARU
Celem szkolenia jest omówienie konsekwencji podatkowych na gruncie PIT wykorzystywania samochodów służbowych na cele prywatne.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Ryczałt za używanie samochodu służbowego do celów prywatnych
- Obciążenie pracownika kosztami paliwa
- Opłaty parkingowe i przejazdy autostradą
- Parkowanie pod domem
- Samochód służbowy dla osób niebędących pracownikami
- Zwroty za ładowanie samochodu elektrycznego dla pracownika
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 9 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem szkolenia jest omówienie konsekwencji podatkowych na gruncie PIT wykorzystywania samochodów służbowych na cele prywatne.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
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- Opłaty parkingowe i przejazdy autostradą
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- Zwroty za ładowanie samochodu elektrycznego dla pracownika
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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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. Odroczenie terminu na złożenie deklaracji na podatek od nieruchomości – warunki.
2. Najistotniejsze skutki zmiany definicji budynku.
3. Najistotniejsze skutki nowej definicji trwałego związania z gruntem.
4. Najistotniejsze skutki zmiany definicji budowli.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 22 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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2. Najistotniejsze skutki zmiany definicji budynku.
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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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Celem szkolenia jest szczegółowe przedstawienie tematu podatku minimalnego w CIT. Podczas szkolenia szczegółowo wskażemy kto podlega pod podatek minimalny, jak kalkulować rentowność oraz kto jest zwolniony z podatku minimalnego. Wskażemy również przykładowe wyliczenia.
PROGRAM
- Na czym polega podatek minimalny?
- Kogo dotyczy podatek?
- Jak wyliczyć rentowność? – praktyczne przykłady wyliczenia minimalnej dochodowości.
- Rozliczenie straty / skorzystanie z ulg podatkowych a kalkulacja rentowności.
- Wyłączenia przy kalkulacji rentowności. Na co zwrócić uwagę?
- Wyłączenia podmiotowe – kto nie zapłaci podatku minimalnego?
- Podatek minimalny w grupach kapitałowych.
- Podatek minimalny dla podmiotów strefowych oraz zwolnionych przedmiotowo.
- 9Podstawa opodatkowania – wyliczenie w dwóch wariantach, przykłady praktyczne.
- Stawka podatkowa i wyliczenie podatku.
- Termin płatności podatku oraz wykazanie w zeznaniu CIT-8.
- Odliczenia podatku minimalnego od tradycyjnego CIT.
- Podatek minimalny a podatek o przychodów z budynków.
- Globalny podatek minimalny BEPS Pillar II a krajowy podatek minimalny.
- Podsumowanie – czy podatek minimalny jest taki straszny?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 51 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem szkolenia jest szczegółowe przedstawienie tematu podatku minimalnego w CIT. Podczas szkolenia szczegółowo wskażemy kto podlega pod podatek minimalny, jak kalkulować rentowność oraz kto jest zwolniony z podatku minimalnego. Wskażemy również przykładowe wyliczenia.
PROGRAM
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- Kogo dotyczy podatek?
- Jak wyliczyć rentowność? – praktyczne przykłady wyliczenia minimalnej dochodowości.
- Rozliczenie straty / skorzystanie z ulg podatkowych a kalkulacja rentowności.
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- 9Podstawa opodatkowania – wyliczenie w dwóch wariantach, przykłady praktyczne.
- Stawka podatkowa i wyliczenie podatku.
- Termin płatności podatku oraz wykazanie w zeznaniu CIT-8.
- Odliczenia podatku minimalnego od tradycyjnego CIT.
- Podatek minimalny a podatek o przychodów z budynków.
- Globalny podatek minimalny BEPS Pillar II a krajowy podatek minimalny.
- Podsumowanie – czy podatek minimalny jest taki straszny?
"
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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W ramach webinaru prowadząca omówi instytucję spółki jawnej - od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
PROGRAM
- Istota spółki jawnej
- Zakładanie spółki jawnej
- sposoby zakładania spółki jawnej
- rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
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- Prowadzenie spraw i reprezentacja spółki jawnej
- Prawa i obowiązki wspólników, podejmowanie uchwał
- Zmiana umowy spółki jawnej
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Tak
Materiały:
Tak
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["content"]=>
string(1102) "CEL WEBINARU
Listopad, to ostatni miesiąc, w którym może zostać przyjęta ustawa nowelizująca podatek od nieruchomości, aby nowe przepisy bezpiecznie weszły w życie z dniem 1 stycznia 2025 r.
W trakcie webinaru porozmawiamy o nowej rzeczywistości, nowym podatku od nieruchomości, o wyzwaniach podatników na 2025 r. i czy to wszystko spełnia wymogi narzucone przez Trybunał Konstytucyjny.
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PROGRAM
1. Analiza nowych przepisów.
2. Jak przygotować się do rozliczenia podatku od nieruchomości w 2025 r.?
3. Czy nowe przepisy odpowiadają wymogom narzuconym przez Trybunał Konstytucyjny?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 23 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
1. Analiza nowych przepisów.
2. Jak przygotować się do rozliczenia podatku od nieruchomości w 2025 r.?
3. Czy nowe przepisy odpowiadają wymogom narzuconym przez Trybunał Konstytucyjny?
"
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Cena bez abonamentu:
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NULL
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Doradca podatkowy, doktor nauk prawnych. Ukończyła prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie, gdzie także uzyskała stopień naukowy doktora nauk prawnych w dziedzinie prawo, specjalność prawo finansowe. Prowadzi własną Kancelarię Doradcy Podatkowego, doradza przedsiębiorcom oraz klientom indywidualnym, współpracuje z kancelariami prawnymi oraz biurami rachunkowymi. Wykładowca z 18 letnim doświadczeniem akademickim zakresu finansów publicznych, prawa podatkowego, prawa dewizowego oraz postępowania egzekucyjnego w administracji. Autorka wielu publikacji naukowych z zakresu finansów publicznych, w tym prawa podatkowego.
"
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NULL
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string(2) "id"
[1]=>
string(10) "first_name"
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string(402) "OPIS
Usługi w zakresie opieki medycznej zasadniczo korzystają ze zwolnień z podatku od towarów i usług (VAT). W praktyce jednak w wielu przypadkach osoby je świadczące mają wątpliwości co do możliwości zastosowania zwolnienia. W trakcie webinaru dr Marta Skowrońska doradca podatkowy spróbuje rozwiać wątpliwości związane z tym problemem.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Usługi w zakresie opieki medycznej zasadniczo korzystają ze zwolnień z podatku od towarów i usług (VAT). W praktyce jednak w wielu przypadkach osoby je świadczące mają wątpliwości co do możliwości zastosowania zwolnienia. W trakcie webinaru dr Marta Skowrońska doradca podatkowy spróbuje rozwiać wątpliwości związane z tym problemem.
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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string(1657) "OPIS WEBINARU
Odpowiedzialność z tytułu naruszenia dyscypliny finansów publicznych odnosi się do konsekwencji prawnych, jakie ponoszą osoby, które działają na szkodę finansów publicznych lub nie przestrzegają zasad i przepisów dotyczących zarządzania finansami publicznymi. Podczas webinaru omówione zostaną czyny, które mogą stać się powodem postawienia konkretnej osoby w stan odpowiedzialności z tytułu naruszenia dyscypliny finansów publicznych . Prowadząca opowie także o tym kiedy można takiej odpowiedzialności uniknąć oraz o karach jakie ustawa o odpowiedzialności za naruszenie dyscypliny finansów publicznych przewiduje dla osób, wobec których taka odpowiedzialność zostanie orzeczona.
PROGRAM
- Odpowiedzialność podmiotowa – odpowiedzialność kierownika jednostki za nieprawidłowe prowadzenie gospodarki finansowej, odpowiedzialność głównego księgowego za niewłaściwą kontrolę finansową, odpowiedzialność pracowników zgodnie z odrębnymi ustawami, odpowiedzialność osób upoważnionych przez kierownika w różnych obszarach finansowych
- Udzielanie upoważnień a unikanie odpowiedzialności – zasady udzielania upoważnień, jak udzielać upoważnień, aby uniknąć naruszenia dyscypliny finansów publicznych
- Przesłanki dochodzenia odpowiedzialności i wymierzania kary – czynniki uwzględniane przy dochodzeniu odpowiedzialności, sposób wymierzania kary
"
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string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
- Odpowiedzialność podmiotowa – odpowiedzialność kierownika jednostki za nieprawidłowe prowadzenie gospodarki finansowej, odpowiedzialność głównego księgowego za niewłaściwą kontrolę finansową, odpowiedzialność pracowników zgodnie z odrębnymi ustawami, odpowiedzialność osób upoważnionych przez kierownika w różnych obszarach finansowych
- Udzielanie upoważnień a unikanie odpowiedzialności – zasady udzielania upoważnień, jak udzielać upoważnień, aby uniknąć naruszenia dyscypliny finansów publicznych
- Przesłanki dochodzenia odpowiedzialności i wymierzania kary – czynniki uwzględniane przy dochodzeniu odpowiedzialności, sposób wymierzania kary
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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array(0) {
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array(0) {
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string(10) "first_name"
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NULL
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array(0) {
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string(0) ""
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string(574) "
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}
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string(0) ""
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Znaleziono 890 szkoleń
