Podatki, prawo i rachunkowość
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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:
"
["description"]=>
string(0) ""
["additional_info"]=>
string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
62 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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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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["content"]=>
string(3155) "OPIS WEBINARU
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;
c) Opóźnienie;
d) Uszkodzenie, zniszczenie, zagubienie towarów;
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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string(0) ""
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string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
128 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
string(51) "Kary umowne, odszkodowania i inne opłaty sankcyjne"
["content"]=>
string(3155) "OPIS WEBINARU
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;
c) Opóźnienie;
d) Uszkodzenie, zniszczenie, zagubienie towarów;
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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Omówione zostaną podstawy prawne postępowania z dokumentacją oraz obowiązki aktotwórcy wynikajace z ustawy o narodowym zasobie archiwalnym i archiwach, wyjaśnimy znaczenie pojęć klasyfikacja i kwalifikacja archiwlna oraz powiemy jakie normatywy kancelaryjno - archiwalne zgodnie z przepisami prawa powinny być wdrożone w jednostce i jak je wprowadzić.
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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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"
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"
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"
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O ile wypłata dywidendy i wypłata zaliczki na poczet spodziewanej dywidendy wydają się być podobne, na gruncie estońskiego CIT-u wypłata zysków w ramach jednego z tych tytułów może być korzystniejsza podatkowo od drugiego.
Rozwiązanie na optymalną dystrybucję zysku leży w brzmieniu przepisów ustawy, uzależniających termin zapłaty podatku od daty podjęcia uchwały o podziale zysku bez względu na datę jego wypracowania i datę faktycznej wypłaty. Podczas webinaru przedstawimy z wykorzystaniem praktycznych przykładów kiedy i jak planować dystrybucję zysku, by w majestacie prawa zapłacić niższe podatki.
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2. Status małego podatnika, a wypłata zysku ze spółki opodatkowanej ryczałtem.
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"
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Cena bez abonamentu:
0 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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O ile wypłata dywidendy i wypłata zaliczki na poczet spodziewanej dywidendy wydają się być podobne, na gruncie estońskiego CIT-u wypłata zysków w ramach jednego z tych tytułów może być korzystniejsza podatkowo od drugiego.
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2. Status małego podatnika, a wypłata zysku ze spółki opodatkowanej ryczałtem.
3. Data podjęcia uchwały o wypłacie dywidendy/ zaliczki na poczet dywidendy jako kluczowa dla określenia stosowanej stawki podatku – omówienie interpretacji indywidualnych i wyroków sądów administracyjnych.
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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!
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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Certyfikat:
TAK
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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!
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1godzina 07 minut
Certyfikat:
TAK
"
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["content"]=>
string(1620) "OPIS WEBINARU
Ministerstwo Finansów opublikowało projekt ,,nowego” podatku od nieruchomości. Choć zapowiadany był niegroźnie – jako utrzymujący balans pomiędzy interesem organów podatkowych a podatnikami, to z jego kształtu zdaje się wynikać coś innego.
Co czeka podatników od 2025 r.?
Jak przygotować się do nowej rzeczywistości?
Nad tymi problemami pochylimy się 3 lipca.
Webinar jest skierowany do członków zarządu, dyrektorów finansowych, księgowych i każdej innej osoby (w tym o kompetencjach technicznych) zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
1. Przyczyny nowelizacji podatku od nieruchomości, czyli czego oczekiwał Trybunał Konstytucyjny?
2. Nowa definicja budowli, w tym załącznik do ustawy – porównanie z dotychczasowym brzmieniem przepisów.
3. Budynki w 2025 r. – czu tu też coś się zmienia?
4. Jak przygotować się do rozliczenia podatku od nieruchomości w 2025 r., aby sprostać nowym oczekiwaniom MF.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 3 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
string(68) "Podatek od nieruchomości po zmianach – nowe problemy podatników?"
["content"]=>
string(1620) "OPIS WEBINARU
Ministerstwo Finansów opublikowało projekt ,,nowego” podatku od nieruchomości. Choć zapowiadany był niegroźnie – jako utrzymujący balans pomiędzy interesem organów podatkowych a podatnikami, to z jego kształtu zdaje się wynikać coś innego.
Co czeka podatników od 2025 r.?
Jak przygotować się do nowej rzeczywistości?
Nad tymi problemami pochylimy się 3 lipca.
Webinar jest skierowany do członków zarządu, dyrektorów finansowych, księgowych i każdej innej osoby (w tym o kompetencjach technicznych) zaangażowanej w proces rozliczenia podatku od nieruchomości w przedsiębiorstwie.
PROGRAM
1. Przyczyny nowelizacji podatku od nieruchomości, czyli czego oczekiwał Trybunał Konstytucyjny?
2. Nowa definicja budowli, w tym załącznik do ustawy – porównanie z dotychczasowym brzmieniem przepisów.
3. Budynki w 2025 r. – czu tu też coś się zmienia?
4. Jak przygotować się do rozliczenia podatku od nieruchomości w 2025 r., aby sprostać nowym oczekiwaniom MF.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 3 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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NULL
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string(2) "id"
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NULL
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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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bool(true)
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array(0) {
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string(10) "first_name"
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string(6) "status"
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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"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
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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array(0) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2835 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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["name"]=>
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["content"]=>
string(2751) "OPIS WEBINARU
Webinar dedykowany jest firmom z branży produkcyjnej, przemysłowej, które w toku swojej działalności opracowują i wdrażają nowe produkty, w tym rozwijają parki maszynowe lub automatyzują określone obszary produkcji.
Podczas Webinarium omówione zostaną 2 ulgi dedykowane producentom, tj.: ulga na prototyp oraz ulga na robotyzację.
Podczas Webinaru omówimy kluczowe kwestie związane z warunkami stosowania danej ulgi, w tym przedstawimy poszczególne ulgi na przykładach (case study) oraz dokonamy przeglądu interpretacji i orzecznictwa.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM
Ulga na prototyp
1. dla kogo i jakie są podstawowe założenia
2. Prototyp definicja
3. Koszty kwalifikowane
a. Istota produkcji próbnej i kosztów z nią związanych,
b. Istota wprowadzenia na rynek nowego produktu i kosztów z tym związanych,
Ulga na robotyzację
4. dla kogo i jakie są podstawowe założenia
5. Robot Przemysłowy definicja i kluczowe założenie jego wykorzystania
6. Automatyzacja elementów działań produkcyjnych, np. pakowania, sortowania, a automatyzacja pozostałych działań, np. gospodarki magazynowej
7. Koszty kwalifikowane:
a. Urządzenia peryferyjne ,
b. Systemy,
c. Szkolenia,
8. Case Study
9. Dokumentacja kosztów
10. Negatywne przesłanki stosowania ulgi
11. Rozliczenie ulgi a strata podatkowa
12. Przegląd orzecznictwa i interpretacji
13. Q&A
"
["description"]=>
string(0) ""
["additional_info"]=>
string(749) "
Cena bez abonamentu:
49 PLN
Czas trwania:
58 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2751) "OPIS WEBINARU
Webinar dedykowany jest firmom z branży produkcyjnej, przemysłowej, które w toku swojej działalności opracowują i wdrażają nowe produkty, w tym rozwijają parki maszynowe lub automatyzują określone obszary produkcji.
Podczas Webinarium omówione zostaną 2 ulgi dedykowane producentom, tj.: ulga na prototyp oraz ulga na robotyzację.
Podczas Webinaru omówimy kluczowe kwestie związane z warunkami stosowania danej ulgi, w tym przedstawimy poszczególne ulgi na przykładach (case study) oraz dokonamy przeglądu interpretacji i orzecznictwa.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM
Ulga na prototyp
1. dla kogo i jakie są podstawowe założenia
2. Prototyp definicja
3. Koszty kwalifikowane
a. Istota produkcji próbnej i kosztów z nią związanych,
b. Istota wprowadzenia na rynek nowego produktu i kosztów z tym związanych,
Ulga na robotyzację
4. dla kogo i jakie są podstawowe założenia
5. Robot Przemysłowy definicja i kluczowe założenie jego wykorzystania
6. Automatyzacja elementów działań produkcyjnych, np. pakowania, sortowania, a automatyzacja pozostałych działań, np. gospodarki magazynowej
7. Koszty kwalifikowane:
a. Urządzenia peryferyjne ,
b. Systemy,
c. Szkolenia,
8. Case Study
9. Dokumentacja kosztów
10. Negatywne przesłanki stosowania ulgi
11. Rozliczenie ulgi a strata podatkowa
12. Przegląd orzecznictwa i interpretacji
13. Q&A
"
["description"]=>
string(0) ""
["additional_info"]=>
string(749) "
Cena bez abonamentu:
49 PLN
Czas trwania:
58 minut
Certyfikat:
TAK
Materiały:
Tak
"
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object(App\Models\Product)#3121 (46) {
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int(2441)
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["original":protected]=>
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["classCastCache":protected]=>
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["dispatchesEvents":protected]=>
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string(16) "createdWithMetas"
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}
["relations":protected]=>
array(5) {
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["items":protected]=>
array(1) {
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NULL
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}
["original":protected]=>
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array(0) {
}
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array(0) {
}
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array(0) {
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string(14) "remember_token"
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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(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
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"
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}
["accessToken":protected]=>
NULL
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array(0) {
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bool(false)
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array(0) {
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}
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2865 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2836 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
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array(0) {
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(2441)
["product_id"]=>
int(2441)
["locale"]=>
string(2) "pl"
["name"]=>
string(46) "Podatkowe podsumowanie miesiąca czerwiec 2024"
["content"]=>
string(213) "CEL WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – czerwiec 2024”, który poprowadzi Pan Marcin Zarzycki, Adwokat, Doradca podatkowy, z Kancelarii LTCA.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 21 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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int(2441)
["product_id"]=>
int(2441)
["locale"]=>
string(2) "pl"
["name"]=>
string(46) "Podatkowe podsumowanie miesiąca czerwiec 2024"
["content"]=>
string(213) "CEL WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – czerwiec 2024”, który poprowadzi Pan Marcin Zarzycki, Adwokat, Doradca podatkowy, z Kancelarii LTCA.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 21 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
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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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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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array(0) {
}
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bool(false)
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array(0) {
}
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array(0) {
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array(4) {
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string(4) "name"
[1]=>
string(7) "content"
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string(11) "description"
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string(15) "additional_info"
}
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array(1) {
[0]=>
string(1) "*"
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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(0) {
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}
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NULL
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bool(false)
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bool(false)
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array(4) {
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[1]=>
string(7) "content"
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[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"
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bool(false)
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NULL
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array(0) {
}
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array(0) {
}
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bool(false)
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array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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["perPage":protected]=>
int(12)
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int(26)
["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) {
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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
