🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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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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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Materiały:
Tak
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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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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.
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. 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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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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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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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:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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49 PLN + VAT
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Materiały:
Tak
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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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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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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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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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- 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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Czas trwania:
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Tak
Materiały:
Tak
"
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Czas trwania:
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Certyfikat:
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string(1907) "OPIS WEBINARU
📣 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:
54 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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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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Tak
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string(1116) "Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
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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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Tak
Materiały:
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"
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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.
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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
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 8 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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
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49 PLN + VAT
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Certyfikat:
Tak
Materiały:
Tak
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Znaleziono 934 szkoleń
