🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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📣 Zapraszamy na wyjątkowe spotkanie w ramach Śniadania Podatkowego: tym razem spotkamy się stacjonarnie w Łodzi!
☕ Śniadanie Podatkowe to nasz kultowy cykl spotkań, podczas których eksperci z Kancelarii LTCA przedstawiają najnowsze informacje podatkowe.
👩🏫 Tym razem Daniel Więckowski, Doradca Podatkowy, spotka się z Wami w Łodzi, przy Al. Piłsudskiego 24, w budynku REACT.
Spotkanie będzie podzielone na dwie części: przegląd prasy i omówienie bieżących zagadnień podatkowych.
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja wymagana.
📑 Zapisy mailowo karol.kacprzak@ltca.pl lub pod numerem tel. 535 356 670 - Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA
Liczba miejsc ograniczona!
PS - to spotkanie będzie emitowane na żywo, tak jak wszystkie Śniadania Podatkowe, w godzinach 9.30-10.30. Zapisy na stronie wydarzenia.
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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☕ Śniadanie Podatkowe to nasz kultowy cykl spotkań, podczas których eksperci z Kancelarii LTCA przedstawiają najnowsze informacje podatkowe.
👩🏫 Tym razem Daniel Więckowski, Doradca Podatkowy, spotka się z Wami w Łodzi, przy Al. Piłsudskiego 24, w budynku REACT.
Spotkanie będzie podzielone na dwie części: przegląd prasy i omówienie bieżących zagadnień podatkowych.
ℹ️ Uczestnictwo w wydarzeniu jest bezpłatne. Rejestracja wymagana.
📑 Zapisy mailowo karol.kacprzak@ltca.pl lub pod numerem tel. 535 356 670 - Karol Kacprzak, Specjalista ds. sprzedaży w Akademii LTCA
Liczba miejsc ograniczona!
PS - to spotkanie będzie emitowane na żywo, tak jak wszystkie Śniadania Podatkowe, w godzinach 9.30-10.30. Zapisy na stronie wydarzenia.
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2024 r. Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2024 i 2024 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
- Zasady rozliczania przychodów podatkowych na przełomie roku.
- Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
- Zaliczki i przedpłaty a przychód.
- Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
- Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2024 r. Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2024 i 2024 r.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(541) "OPIS WEBINARU
Celem webinarium jest omówienie zagadnień dotyczących zamknięcia roku w podatku od towarów i usług w roku 2024 / 2025. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
- Zasady powstawania obowiązku podatkowego na przełomie okresów.
- Prawo do odliczenia VAT – zasady i ograniczenia.
- Ustalenie proporcji w VAT.
"
["description"]=>
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 minut
Certyfikat:
Tak
Materiały:
Tak
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["content"]=>
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Celem webinarium jest omówienie zagadnień dotyczących zamknięcia roku w podatku od towarów i usług w roku 2024 / 2025. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
- Zasady powstawania obowiązku podatkowego na przełomie okresów.
- Prawo do odliczenia VAT – zasady i ograniczenia.
- Ustalenie proporcji w VAT.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 6 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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(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.
W ramach Kancelarii LTCA koncentruje się na doradztwie z zakresu podatków dochodowych. Uczestniczy w projektach obejmujących bieżące doradztwo podatkowe, procesy restrukturyzacyjne, audyty podatkowe.
Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
"
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2024 przez płatnika podatku dochodowego od osób fizycznych. Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2024 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
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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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Materiały:
Tak
"
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Celem webinaru jest zasygnalizowanie zmian jakie zostały wprowadzone w 2024 wraz z zasadami ich stosowania.
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Tak
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"
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["name"]=>
string(82) "Co jest pierwsze w kasowym PIT - jajko (inwentura) czy kura (wybór kasowego PIT)?"
["content"]=>
string(1216) "OPIS WEBINARU
Nowe rozwiązanie dla podatników prowadzących samodzielnie działalność gospodarczą wchodzi w życie z dniem 01 stycznia 2025 r. Podczas webinarium zostaną zaprezentowane kwestie techniczne, czyli jak i kiedy wybrać metodę kasową oraz jak sporządzić inwenturę.
PROGRAM
- 31 grudnia - inwentura wg zasad kasowego PIT/niekasowego PIT?
- terminy wyboru kasowego PIT a terminy wyboru formy opodatkowania
- liniowy/skala/ryczałt
- do 20-tego dnia kolejnego miesiąca po uzyskanym pierwszym przychodzie, ale nie później niż do końca roku podatkowego
- formy zawiadomienia naczelnika US, czyli ePuap, CEDiG, listownie
- kasowy PIT
- termin 20 lutego
- termin do 20-tego kolejnego miesiąca
- termin do końca roku podatkowego
- czy możliwa rezygnacja z kasowego PIT w przeciągu roku podatkowego?
- formy zawiadomienia naczelnika US o kasowym PIT, czyli ePuap albo listownie?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Nowe rozwiązanie dla podatników prowadzących samodzielnie działalność gospodarczą wchodzi w życie z dniem 01 stycznia 2025 r. Podczas webinarium zostaną zaprezentowane kwestie techniczne, czyli jak i kiedy wybrać metodę kasową oraz jak sporządzić inwenturę.
PROGRAM
- 31 grudnia - inwentura wg zasad kasowego PIT/niekasowego PIT?
- terminy wyboru kasowego PIT a terminy wyboru formy opodatkowania
- liniowy/skala/ryczałt
- do 20-tego dnia kolejnego miesiąca po uzyskanym pierwszym przychodzie, ale nie później niż do końca roku podatkowego
- formy zawiadomienia naczelnika US, czyli ePuap, CEDiG, listownie
- kasowy PIT
- termin 20 lutego
- termin do 20-tego kolejnego miesiąca
- termin do końca roku podatkowego
- czy możliwa rezygnacja z kasowego PIT w przeciągu roku podatkowego?
- formy zawiadomienia naczelnika US o kasowym PIT, czyli ePuap albo listownie?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie regulacji w zakresie tzw. podatku minimalnego CIT, która zaczęła obowiązywać od 1 stycznia 2024 r. Część podmiotów pierwszy raz zapłaci podatek już w 2025 r. Jednak znaczna część podmiotów jest całkowicie wyłączona z tej regulacji – o wyłączeniach, ale również o tym, jak liczyć dochodowość (rentowność) i ewentualny minimalny CIT powiemy sobie właśnie podczas tego webinarium.
PROGRAM
- Kogo dotyczy podatek minimalny?
- Jak dokonać kalkulacji rentowności (udziału dochodów w przychodach)?
- Wyłączenia podmiotowe z opodatkowania.
- Zasady obliczania „minimalnego CIT”:
- alternatywne podstawy opodatkowania;
- jak wyliczyć podstawę opodatkowania;
- stawka podatku.
- Omówienie załącznika do deklaracji rocznej [CIT/M].
- Minimalny CIT w świetle interpretacji organów podatkowych.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest omówienie regulacji w zakresie tzw. podatku minimalnego CIT, która zaczęła obowiązywać od 1 stycznia 2024 r. Część podmiotów pierwszy raz zapłaci podatek już w 2025 r. Jednak znaczna część podmiotów jest całkowicie wyłączona z tej regulacji – o wyłączeniach, ale również o tym, jak liczyć dochodowość (rentowność) i ewentualny minimalny CIT powiemy sobie właśnie podczas tego webinarium.
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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(560) "Adrian jest doradcą podatkowym i radcą prawnym. Ukończył prawo na Uniwersytecie im. Mikołaja Kopernika w Toruniu. Z prawem podatkowym związany od 2019 roku i w tym czasie pracował dla największych kancelarii podatkowych w województwie Kujawsko – Pomorskim, w których uczestniczył w licznych projektach restrukturyzacyjnych dotyczących spółek prawa handlowego. W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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"
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object(App\Models\Product)#2946 (46) {
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
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NULL
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array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
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array(0) {
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array(0) {
}
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}
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string(10) "product_id"
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string(9) "author_id"
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array(0) {
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bool(true)
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
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string(6) "status"
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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(5) "email"
[4]=>
string(10) "created_at"
}
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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array(0) {
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bool(false)
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array(0) {
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bool(false)
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object(Illuminate\Database\Eloquent\Collection)#2865 (2) {
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2836 (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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array(7) {
["id"]=>
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(94) "Estoński CIT – problematyczne sprawozdanie finansowe na potrzeby zmiany formy opodatkowania"
["content"]=>
string(2790) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad blisko 4 lata.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Jako doradcy podatkowi obserwujemy, że część przedsiębiorców nadal ma wątpliwości jak poprawnie wybrać estoński CIT.
Wśród aktualnych wątpliwości możemy wymienić to czy najpierw należy zamknąć księgi rachunkowe i sporządzić sprawozdanie finansowe, czy najpierw złożyć zawiadomienie ZAW – RD.
Równie poważny zagadnieniem jest to jakie dokładnie wymogi musi spełniać sprawozdanie finansowe sporządzane na potrzeby wyboru estońskiego CIT oraz czym różni się ono od sprawozdania rocznego. Przedsiębiorcy i księgowi zastanawiają się czy śródroczny charakter tego sprawozdania finansowego coś zmienia.
Nic w tym złego, jeśli te wątpliwości pojawiają się przed wyborem estońskiego CIT, gorzej jeśli pojawiają się po dłuższym czasie od wyboru ryczałtu od dochodów spółek.
Skutki niedochowania właściwej formy sprawozdania finansowego mogą być bardzo dotkliwe i w skrajnych przypadkach, prowadzić do tego, że dana spółka w istocie nigdy nie wybrała estońskiego CIT.
Celem tego wydarzenia jest wskazanie na najważniejsze aspekty sprawozdania finansowego, które spółki sporządzają na potrzeby wyboru estońskiego CIT.
Omówimy jakich błędów należy się wystrzegać i zaprezentujemy jak tę kwestię widzą organy podatkowe.
PROGRAM
- Zamknięcie ksiąg rachunkowych i sporządzenie sprawozdania finansowego jako niezbędny warunek skutecznego wyboru estońskiego CIT.
- Z jaką datą należy sporządzić sprawozdanie finansowe i zamknąć księgi?
- Czy najpierw zamykamy księgi rachunkowe i sporządzamy sprawozdanie finansowe, czy składamy zawiadomienie ZAW – RD. Co zmieniła Interpretacja Ogólna Ministra Finansów?
- Sprawozdanie finansowe na potrzeby wyboru estońskiego CIT – co to znaczy, że ma być zgodne z przepisami ustawy o rachunkowości?
- Czym różni się sprawozdanie finansowe na potrzeby wyboru estońskiego CIT od rocznego sprawozdania finansowego?
- Czym grozi sporządzenie sprawozdania finansowego na potrzeby wyboru estońskiego CIT bez zachowania wymogów formalnych?
- Omówienie dotychczasowej linii interpretacyjnej organów podatkowych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(48115)
["product_id"]=>
int(48115)
["locale"]=>
string(2) "pl"
["name"]=>
string(94) "Estoński CIT – problematyczne sprawozdanie finansowe na potrzeby zmiany formy opodatkowania"
["content"]=>
string(2790) "OPIS WEBINARU
Estoński CIT jako rozwiązanie podatkowe istnieje już ponad blisko 4 lata.
Mimo upływu czasu nie traci na atrakcyjności, a statystyki pokazują, że co raz większa liczba przedsiębiorców chce świadomie i bez ryzyka zaoszczędzić na podatkach.
Jako doradcy podatkowi obserwujemy, że część przedsiębiorców nadal ma wątpliwości jak poprawnie wybrać estoński CIT.
Wśród aktualnych wątpliwości możemy wymienić to czy najpierw należy zamknąć księgi rachunkowe i sporządzić sprawozdanie finansowe, czy najpierw złożyć zawiadomienie ZAW – RD.
Równie poważny zagadnieniem jest to jakie dokładnie wymogi musi spełniać sprawozdanie finansowe sporządzane na potrzeby wyboru estońskiego CIT oraz czym różni się ono od sprawozdania rocznego. Przedsiębiorcy i księgowi zastanawiają się czy śródroczny charakter tego sprawozdania finansowego coś zmienia.
Nic w tym złego, jeśli te wątpliwości pojawiają się przed wyborem estońskiego CIT, gorzej jeśli pojawiają się po dłuższym czasie od wyboru ryczałtu od dochodów spółek.
Skutki niedochowania właściwej formy sprawozdania finansowego mogą być bardzo dotkliwe i w skrajnych przypadkach, prowadzić do tego, że dana spółka w istocie nigdy nie wybrała estońskiego CIT.
Celem tego wydarzenia jest wskazanie na najważniejsze aspekty sprawozdania finansowego, które spółki sporządzają na potrzeby wyboru estońskiego CIT.
Omówimy jakich błędów należy się wystrzegać i zaprezentujemy jak tę kwestię widzą organy podatkowe.
PROGRAM
- Zamknięcie ksiąg rachunkowych i sporządzenie sprawozdania finansowego jako niezbędny warunek skutecznego wyboru estońskiego CIT.
- Z jaką datą należy sporządzić sprawozdanie finansowe i zamknąć księgi?
- Czy najpierw zamykamy księgi rachunkowe i sporządzamy sprawozdanie finansowe, czy składamy zawiadomienie ZAW – RD. Co zmieniła Interpretacja Ogólna Ministra Finansów?
- Sprawozdanie finansowe na potrzeby wyboru estońskiego CIT – co to znaczy, że ma być zgodne z przepisami ustawy o rachunkowości?
- Czym różni się sprawozdanie finansowe na potrzeby wyboru estońskiego CIT od rocznego sprawozdania finansowego?
- Czym grozi sporządzenie sprawozdania finansowego na potrzeby wyboru estońskiego CIT bez zachowania wymogów formalnych?
- Omówienie dotychczasowej linii interpretacyjnej organów podatkowych.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
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(890)
["lastPage":protected]=>
int(75)
}
Znaleziono 890 szkoleń
