Podatki, prawo i rachunkowość
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string(9) "google_id"
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string(2) "id"
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bool(false)
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Celem spotkania jest omówienie i przedyskutowanie z uczestnikami zasad przeprowadzania inwentaryzacji należności i zobowiązań w różnych sytuacjach.
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Cena bez abonamentu:
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Czas trwania:
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TAK
Materiały:
Tak
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Cena bez abonamentu:
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Mechanizm CBAM (ang. Carbon Border Adjustment Mechanism) to unijny mechanizm dotyczący importu do Unii Europejskiej określonych towarów. Został on nazwany „mechanizmem dostosowywania cen na granicach z uwzględnieniem emisji CO2”, ponieważ jego celem jest wycena emisji gazów cieplarnianych, wyemitowanych przy produkcji tych towarów w krajach trzecich. Potocznie nazywany jest również granicznym podatkiem węglowym. Regulacje nakładają na obowiązki sprawozdawcze na importerów towarów, których produkcja wiąże się z największym ryzykiem ucieczki emisji.
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- Wdrożenie CBAM
- Obowiązki na gruncie CBAM
- Rejestracja i upoważnienia,
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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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- Zakres obowiązywania,
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- Obszary geograficzne
- Kryterium wartości
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- Wdrożenie CBAM
- Obowiązki na gruncie CBAM
- Rejestracja i upoważnienia,
- Sprawozdania kwartalne
- Deklaracje roczne
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- Odpowiedzialność,
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Celem spotkania jest wprowadzenie do szkolenia o tym samym tytule.
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Celem webinarium jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas spotkania uczestnicy dowiedzą się jak na co zwrócić szczególną uwagę żeby ocenić swój obowiązek dokumentacyjny.
PROGRAM
Identyfikowanie podmiotów powiązanych
1. Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?
Progi dokumentacyjne
1. Sposoby określania progów dokumentacyjnych.
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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
Identyfikowanie podmiotów powiązanych
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Tak
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3. Obowiązkowe elementy polityki rachunkowości
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Materiały:
Tak
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"
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"
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["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2792 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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bool(true)
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["name"]=>
string(51) "Ulga B+R w branży IT: na co warto zwrócić uwagę"
["content"]=>
string(1970) "OPIS WEBINARU
Webinar dedykowany jest firmom z branży IT, zajmującymi się tworzeniem lub rozwojem oprogramowania komputerowego, w tym aplikacji biznesowych, gier, programów symulujących, planujących bądź analitycznych, czy też systemów służących do zarządzania różnego rodzaju urządzeniami lub procesami.
Webinar skupiać się będzie na działaniach firm IT, które mogą pozwolić na identyfikację prac rozwojowych i zastosowanie ulgi B+R. Wskażemy także jakie czynności należałoby wykluczyć z prac rozwojowych oraz na co zwracać uwagę przy prowadzeniu dokumentacji prac.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM WEBINARU
1. Definicja prac rozwojowych
2. Prace rozwojowe w firmie IT
3. Innowacje w IT:
a. przykłady na gruncie podręcznika Frascatii,
b. przykłady z interpretacji podatkowych,
c. działania utrzymaniowe jak je rozumieć i odróżnić od prac rozwojowych
4. Sposób prowadzenia dokumentacji - na co zwrócić uwagę:
a. waga postanowień umownych,
b. waga systemów ewidencyjnych prac (np. JIRA)
c. czego unikać i jakie są najczęściej popełniane błędy
5. Start up’y technologiczne oraz rozwój sektora AI a rozliczenie ulgi B+R:
"
["description"]=>
string(0) ""
["additional_info"]=>
string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
62 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
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["content"]=>
string(1970) "OPIS WEBINARU
Webinar dedykowany jest firmom z branży IT, zajmującymi się tworzeniem lub rozwojem oprogramowania komputerowego, w tym aplikacji biznesowych, gier, programów symulujących, planujących bądź analitycznych, czy też systemów służących do zarządzania różnego rodzaju urządzeniami lub procesami.
Webinar skupiać się będzie na działaniach firm IT, które mogą pozwolić na identyfikację prac rozwojowych i zastosowanie ulgi B+R. Wskażemy także jakie czynności należałoby wykluczyć z prac rozwojowych oraz na co zwracać uwagę przy prowadzeniu dokumentacji prac.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM WEBINARU
1. Definicja prac rozwojowych
2. Prace rozwojowe w firmie IT
3. Innowacje w IT:
a. przykłady na gruncie podręcznika Frascatii,
b. przykłady z interpretacji podatkowych,
c. działania utrzymaniowe jak je rozumieć i odróżnić od prac rozwojowych
4. Sposób prowadzenia dokumentacji - na co zwrócić uwagę:
a. waga postanowień umownych,
b. waga systemów ewidencyjnych prac (np. JIRA)
c. czego unikać i jakie są najczęściej popełniane błędy
5. Start up’y technologiczne oraz rozwój sektora AI a rozliczenie ulgi B+R:
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
62 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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Celem szkolenia jest kompleksowe omówienie opodatkowania w CIT i PIT, kar umownych, odszkodowań i innych opłat sankcyjnych. Podczas szkolenie omówimy najczęściej występujące przypadki oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM WEBINARU
1) Odszkodowanie i kara umowna w rozumieniu CIT i PIT - definicje.
2) Skutki otrzymania kary umownej / odszkodowania – czy zawsze należy rozpoznać przychód?
3) Kiedy zapłaconą karę umowną / odszkodowanie można zaliczyć do kosztów podatkowych?
4) Jak rozumieć pojęcie „wad dostarczonych towarów, wykonanych robót i usług”?
5) Katalog najczęstszych przyczyn zapłaty kar umownych / odszkodowań i ich klasyfikacja podatkowa:
a) Rękojmia i gwarancja;
b) Usunięcie wad;
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e) Brak / częściowa realizacja zlecenia;
f) Odstąpienie / przedterminowe rozwiązanie umowy;
g) Inne.
6) Czy przyczyna ma znaczenia? Omówienie najczęstszych powodów ponoszenia opłat sankcyjnych, wynikających z: nieprzewidzianych czynników atmosferycznych (opadów deszczu, śniegu); nieprzewidzianych utrudnień na drodze (korki, wypadki, roboty drogowe, strajki); nieprzewidzianych i niezawiniony awarii sprzętu potrzebnego do wykonania usługi (np. awaria samochodu, awaria skrzynki e-mail); czynników organizacyjnych w postaci braków kadrowych spowodowanych zwolnieniami lekarskimi, wypowiedzeniami złożonymi przez pracowników; braków kadrowych spowodowanych zwiększonym napływem zleceń, koniecznością realizacji dodatkowych zleceń, itp.
7) Czy wewnętrzne procedury mają znaczenie?
8) Jak dokumentować konieczność uiszczenia opłat sankcyjnych?
9) Kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe – koszty uzyskania przychodów.
10) Kary umowne / odszkodowania w estońskim CIT.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
128 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Celem szkolenia jest kompleksowe omówienie opodatkowania w CIT i PIT, kar umownych, odszkodowań i innych opłat sankcyjnych. Podczas szkolenie omówimy najczęściej występujące przypadki oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM WEBINARU
1) Odszkodowanie i kara umowna w rozumieniu CIT i PIT - definicje.
2) Skutki otrzymania kary umownej / odszkodowania – czy zawsze należy rozpoznać przychód?
3) Kiedy zapłaconą karę umowną / odszkodowanie można zaliczyć do kosztów podatkowych?
4) Jak rozumieć pojęcie „wad dostarczonych towarów, wykonanych robót i usług”?
5) Katalog najczęstszych przyczyn zapłaty kar umownych / odszkodowań i ich klasyfikacja podatkowa:
a) Rękojmia i gwarancja;
b) Usunięcie wad;
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e) Brak / częściowa realizacja zlecenia;
f) Odstąpienie / przedterminowe rozwiązanie umowy;
g) Inne.
6) Czy przyczyna ma znaczenia? Omówienie najczęstszych powodów ponoszenia opłat sankcyjnych, wynikających z: nieprzewidzianych czynników atmosferycznych (opadów deszczu, śniegu); nieprzewidzianych utrudnień na drodze (korki, wypadki, roboty drogowe, strajki); nieprzewidzianych i niezawiniony awarii sprzętu potrzebnego do wykonania usługi (np. awaria samochodu, awaria skrzynki e-mail); czynników organizacyjnych w postaci braków kadrowych spowodowanych zwolnieniami lekarskimi, wypowiedzeniami złożonymi przez pracowników; braków kadrowych spowodowanych zwiększonym napływem zleceń, koniecznością realizacji dodatkowych zleceń, itp.
7) Czy wewnętrzne procedury mają znaczenie?
8) Jak dokumentować konieczność uiszczenia opłat sankcyjnych?
9) Kary administracyjne, grzywny, mandaty, koszty egzekucyjne / sądowe – koszty uzyskania przychodów.
10) Kary umowne / odszkodowania w estońskim CIT.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
128 minut
Certyfikat:
TAK
Materiały:
Tak
"
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[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"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2823 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2795 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(2473)
["product_id"]=>
int(2473)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadanie podatkowe"
["content"]=>
string(589) "
CEL WEBINARU
Serdecznie zapraszamy na ulubiony 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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(565) "
Cena bez abonamentu:
0 PLN
Czas trwania:
49 minut
Certyfikat:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(2473)
["product_id"]=>
int(2473)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadanie podatkowe"
["content"]=>
string(589) "
CEL WEBINARU
Serdecznie zapraszamy na ulubiony 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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(565) "
Cena bez abonamentu:
0 PLN
Czas trwania:
49 minut
Certyfikat:
TAK
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__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(23)
["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(833)
["lastPage":protected]=>
int(70)
}
Znaleziono 833 szkoleń
