🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
PROGRAM
I. Kontrole z zakresu cen transferowych
1. Statystki z zakresu kontroli
2. Transakcje najczęściej kontrolowane przez organy podatkowe
3. Czynniki wpływające na wytypowanie podmiotu do kontroli
4. Narzędzia służące do typowania podmiotów do kontroli
5. Zarządzanie cenami transferowymi – jak zabezpieczyć obszar cen transferowych w trakcie roku podatkowego
6. Warunki rynkowe transakcji – czy tylko cena ma znaczenie?
7. Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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Celem webinaru jest przybliżenie Uczestnikom w najważniejszych kwestii związanych z problematyką e-doręczeń.
PROGRAM
1. Cel wprowadzania systemu e-doręczeń.
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3. Aktualny harmonogram wdrażania systemu e-doręczeń.
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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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0 PLN + VAT
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:
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Webinar ma na celu kompleksowe omówienie zagadnień związanych z nową procedurą która od 1 stycznia 2025 r. pozwala podatnikom w UE korzystać ze zwolnień obrotowych w państwach, w których nie mają siedziby.
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Materiały:
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Celem webinarium jest ogólne przedstawienie problematyki związanej z fakturowaniem.
PROGRAM
- Faktura sprzedażowa
- Czynności podlegające opodatkowaniu a czynności dokumentowane fakturą
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- Sposób wystawienia faktury
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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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object(Illuminate\Database\Eloquent\Collection)#3100 (2) {
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object(SCTeam\Auth\Models\User)#3060 (46) {
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"
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"
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NULL
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int(49086)
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array(0) {
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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array(0) {
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array(0) {
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array(2) {
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string(4) "name"
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string(9) "image_url"
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}
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(4) "type"
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}
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NULL
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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}
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}
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array(0) {
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array(0) {
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array(8) {
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string(10) "first_name"
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string(9) "last_name"
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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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["accessToken":protected]=>
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bool(false)
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NULL
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array(0) {
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[1]=>
object(SCTeam\Auth\Models\User)#3059 (46) {
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array(43) {
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int(6447)
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NULL
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string(958) "Agnieszka jest doradcą podatkowym oraz managerem w Kancelarii LTCA
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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Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
"
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}
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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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Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
"
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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(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"
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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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Celem webinaru jest omówienie podstawowych kwestii PIT i VAT związanych z najmem nieruchomości. Grupa docelowa: księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
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Czas trwania:
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Tak
Materiały:
Tak
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Celem webinaru jest wskazanie na najważniejsze aspekty podatkowe związane z zamknięciem roku podatnika opodatkowanego ryczałtem od dochodów spółek. Podczas webinaru przypomnimy, od których zdarzeń gospodarczych i na jakich zasadach należało zapłacić podatek i jak wykazać go w deklaracji podatkowej. Wskażemy na deklaracje podatkowe i załączniki, które muszą składać spółki opodatkowane estoński CIT.
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- Dochód z tytułu zysku netto, dochód z tytułu ukrytych zysków, dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą, dochód z tytułu zmiany wartości składników majątku, dochód z tytułu nieujawnionych operacji gospodarczych.
- Terminy zapłaty podatku i podstawa opodatkowania ww. dochodów.
- Deklaracja podatkowa CIT – 8E, informacja CIT /EZ, oświadczenie OSW-RD.
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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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PROGRAM
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- Terminy zapłaty podatku i podstawa opodatkowania ww. dochodów.
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"
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Materiały:
Tak
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT pod kątem możliwości obniżenia podatku za 2024 r.
PROGRAM
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Cena bez abonamentu:
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Materiały:
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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(9) "last_name"
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Webinar przeznaczony jest dla osób zainteresowanych tematyką rozliczeń podatkowych działalności transgranicznej. Webinar dotyczy stosowania metod unikania podwójnego opodatkowania dochodów. Przedstawione zostaną przykłady rozliczeń w zakresie metody zwolnienia i zaliczenia oraz omówione wybrane problemy w ich stosowaniu.
PROGRAM
- Kiedy występuje podwójne opodatkowanie dochodów?
- Jak sprawdzić jaka metoda ma zastosowanie w danym przypadku?
- Na czym polega metoda zwolnienia i jak ją wykazać w deklaracji?
- Na czym polega metoda zaliczenia i jak ją poprawnie wykazać w deklaracji?
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
}
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Webinar przeznaczony jest dla osób zainteresowanych tematyką rozliczeń podatkowych działalności transgranicznej. Webinar dotyczy stosowania metod unikania podwójnego opodatkowania dochodów. Przedstawione zostaną przykłady rozliczeń w zakresie metody zwolnienia i zaliczenia oraz omówione wybrane problemy w ich stosowaniu.
PROGRAM
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- Na czym polega metoda zwolnienia i jak ją wykazać w deklaracji?
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"
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string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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Znaleziono 934 szkoleń
