CEL WEBINARU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
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Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinarium jest przedstawienie zmian w zakresie podatku od towarów i usług, które weszły w życie w roku 2024 oraz zmian planowanych na 2025 r.
PROGRAM
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Celem webinarium jest przedstawienie kluczowych zmian w CIT, które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
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Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Najważniejsze wyzwania w CIT 2024 / 2025
- Podatek „minimalny” CIT – czas na pierwsze rozliczenie!
- JPK CIT - przesyłanie ksiąg w formie elektronicznej od 2025 r.
- Podatek u źródła – problemy i wyzwania praktyczne
- Pillar 2 – Globalny podatek minimalny
- Planowane zmiany na 2025 r.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinarium jest przedstawienie kluczowych zmian w CIT, które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
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Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Najważniejsze wyzwania w CIT 2024 / 2025
- Podatek „minimalny” CIT – czas na pierwsze rozliczenie!
- JPK CIT - przesyłanie ksiąg w formie elektronicznej od 2025 r.
- Podatek u źródła – problemy i wyzwania praktyczne
- Pillar 2 – Globalny podatek minimalny
- Planowane zmiany na 2025 r.
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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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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Celem webinarium jest omówienie zagadnienia oświadczeń i wniosków składanych płatnikowi.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
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Tak
Materiały:
Tak
"
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Celem spotkania jest wskazanie ogólnych zasad identyfikowania usług długoterminowych na potrzeby wyceny w rachunkowości.
PROGRAM
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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["name"]=>
string(39) "Pillar 2 – Globalny podatek minimalny"
["content"]=>
string(998) "OPIS WEBINARU
Niemal 150 państw na całym świecie zamierza wprowadzić podatek minimalny Pillar 2. Polska również przygotowała projekt ustawy wprowadzający ten mechanizm. Celem webinarium jest omówienie podstawowych założeń regulacji oraz wskazanie jakie należy podjąć kroki, aby przygotować się do nowych obowiązków.
PROGRAM
- Globalny podatek minimalny – gdzie jesteśmy?
- Omówienie głównych założeń Pillar 2.
- Projekt krajowej ustawy o globalnym podatku minimalnym.
- Pojęcie i zakres globalnego podatku minimalnego
- Zakres podmiotowy – kogo dotyczy regulacja
- Mechanizm opodatkowania wyrównawczego
- Wpływ Pillar 2 na podmioty korzystające z preferencji SSE / PSI lub ulg podatkowych
- Jak się przygotować do nowych obowiązków?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Niemal 150 państw na całym świecie zamierza wprowadzić podatek minimalny Pillar 2. Polska również przygotowała projekt ustawy wprowadzający ten mechanizm. Celem webinarium jest omówienie podstawowych założeń regulacji oraz wskazanie jakie należy podjąć kroki, aby przygotować się do nowych obowiązków.
PROGRAM
- Globalny podatek minimalny – gdzie jesteśmy?
- Omówienie głównych założeń Pillar 2.
- Projekt krajowej ustawy o globalnym podatku minimalnym.
- Pojęcie i zakres globalnego podatku minimalnego
- Zakres podmiotowy – kogo dotyczy regulacja
- Mechanizm opodatkowania wyrównawczego
- Wpływ Pillar 2 na podmioty korzystające z preferencji SSE / PSI lub ulg podatkowych
- Jak się przygotować do nowych obowiązków?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(4) "type"
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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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array(0) {
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}
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}
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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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["accessToken":protected]=>
NULL
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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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array(0) {
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array(0) {
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bool(false)
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array(0) {
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[2]=>
object(SCTeam\Auth\Models\User)#2850 (46) {
["connection":protected]=>
string(5) "pgsql"
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string(5) "users"
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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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bool(false)
["perPage":protected]=>
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(31) {
["id"]=>
int(7)
["username"]=>
NULL
["first_name"]=>
string(7) "Kajetan"
["last_name"]=>
string(6) "Kubicz"
["email"]=>
string(22) "kajetan.kubicz@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
NULL
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
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string(60) "$2y$10$cfa2Ltwx4JxZvz8kv6sQa.NCFvMJTH41OwdT1zpQ.rSuNA84bH3Ui"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "scpo8C3X2eeATX55XKeTRj5ulg5HFMNJ650OSlaDd9G2ejUCAAp7hPzIzVUi"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
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string(60) "bFrajlqyDs0nNrb4w4hmnH5rCJ5mIjigJumJ6Gl3DeeyZRIHQ6Cw2Gs1guyq"
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string(19) "2023-04-21 17:20:18"
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string(19) "2026-04-09 10:10:19"
["deleted_at"]=>
NULL
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NULL
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NULL
["description"]=>
string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
["tpay_card_token"]=>
NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
string(52) "https://www.linkedin.com/in/kajetan-kubicz-646160a2/"
["large_photo_png"]=>
string(33) "photos/kajetan_kubicz_500x500.png"
["large_photo_webp"]=>
string(34) "photos/kajetan_kubicz_500x500.webp"
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string(33) "photos/kajetan_kubicz_100x100.png"
["small_photo_webp"]=>
string(34) "photos/kajetan_kubicz_100x100.webp"
["hubspot_contact_id"]=>
NULL
}
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array(33) {
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int(7)
["username"]=>
NULL
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string(6) "Kubicz"
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string(22) "kajetan.kubicz@ltca.pl"
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NULL
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NULL
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bool(true)
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NULL
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string(60) "$2y$10$cfa2Ltwx4JxZvz8kv6sQa.NCFvMJTH41OwdT1zpQ.rSuNA84bH3Ui"
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bool(true)
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string(60) "scpo8C3X2eeATX55XKeTRj5ulg5HFMNJ650OSlaDd9G2ejUCAAp7hPzIzVUi"
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NULL
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NULL
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NULL
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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NULL
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int(2581)
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int(7)
}
["changes":protected]=>
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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string(8) "datetime"
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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(2) {
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string(4) "name"
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string(6) "avatar"
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array(0) {
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array(3) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2873 (33) {
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NULL
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string(14) "product_author"
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string(2) "id"
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string(3) "int"
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array(0) {
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array(2) {
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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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object(App\Models\Product)#2946 (46) {
["connection":protected]=>
NULL
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string(8) "products"
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string(2) "id"
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string(3) "int"
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array(3) {
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string(10) "categories"
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int(15)
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array(0) {
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array(0) {
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array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
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string(8) "datetime"
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string(8) "datetime"
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array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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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(1) {
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string(2) "id"
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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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["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(4) "slug"
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string(5) "price"
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string(4) "type"
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string(15) "date_of_publish"
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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)
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array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
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array(0) {
}
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array(0) {
}
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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"
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string(5) "phone"
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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) {
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["mediaCollections"]=>
array(0) {
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["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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}
[3]=>
object(SCTeam\Auth\Models\User)#2849 (46) {
["connection":protected]=>
string(5) "pgsql"
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string(5) "users"
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string(2) "id"
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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)
["attributes":protected]=>
array(31) {
["id"]=>
int(28755)
["username"]=>
NULL
["first_name"]=>
string(4) "Anna"
["last_name"]=>
string(10) "Kozłowska"
["email"]=>
string(11) "ako@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
string(1) "0"
["status"]=>
bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(60) "$2y$10$zEJfcSQ0b9pK4fTBRKug/.4IaVGB79YZF/iNz2LjYfZToGAFrbCNm"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "$2y$10$C.StvTK9lQR7BjM71rgLMumDJc/uJZc0CVGEVK8YjMcQA62P6aGQ2"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
["remember_token"]=>
NULL
["created_at"]=>
string(19) "2024-09-23 12:18:16"
["updated_at"]=>
string(19) "2024-09-25 08:48:40"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
["two_factor_expires_at"]=>
NULL
["description"]=>
string(1130) "Doświadczona konsultantka finansowa z ponad 15-letnim stażem pracy w systemach klasy ERP Microsoft Dynamics AX/D365 F&O. Od 2016 roku aktywnie zaangażowana w projekty dostosowujące te systemy do polskich regulacji prawnych. Obecnie, w firmie XPLUS S.A., pełni funkcję Product Ownera dla produktów z grupy Regulatory Software.
Odpowiada za dostosowanie systemów MS Dynamics AX i D365 F&O w następujących obszarach:
• Jednolity Plik Kontrolny w tym JPK CIT
• Krajowy system e-Faktur (KSeF)
• Split Payment
• Weryfikacja czynnych podatników VAT
• Weryfikacja bankowych rachunków rozliczeniowych (BIała Lista)
• Anonimizacja danych osobowych zgodnie z RODO
• Anonimizacji kopii baz danych.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
["tpay_card_token"]=>
NULL
["tpay_card_suffix"]=>
NULL
["linkedin"]=>
NULL
["large_photo_png"]=>
string(33) "photos/anna_kozlowska_500x500.png"
["large_photo_webp"]=>
string(34) "photos/anna_kozlowska_500x500.webp"
["small_photo_png"]=>
string(33) "photos/anna_kozlowska_100x100.png"
["small_photo_webp"]=>
NULL
["hubspot_contact_id"]=>
NULL
}
["original":protected]=>
array(33) {
["id"]=>
int(28755)
["username"]=>
NULL
["first_name"]=>
string(4) "Anna"
["last_name"]=>
string(10) "Kozłowska"
["email"]=>
string(11) "ako@ltca.pl"
["phone"]=>
NULL
["mobile_phone"]=>
string(1) "0"
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bool(true)
["email_verified_at"]=>
NULL
["password"]=>
string(60) "$2y$10$zEJfcSQ0b9pK4fTBRKug/.4IaVGB79YZF/iNz2LjYfZToGAFrbCNm"
["allow_newsletter"]=>
bool(true)
["api_token"]=>
string(60) "$2y$10$C.StvTK9lQR7BjM71rgLMumDJc/uJZc0CVGEVK8YjMcQA62P6aGQ2"
["facebook_id"]=>
NULL
["google_id"]=>
NULL
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NULL
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string(19) "2024-09-23 12:18:16"
["updated_at"]=>
string(19) "2024-09-25 08:48:40"
["deleted_at"]=>
NULL
["two_factor_code"]=>
NULL
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NULL
["description"]=>
string(1130) "Doświadczona konsultantka finansowa z ponad 15-letnim stażem pracy w systemach klasy ERP Microsoft Dynamics AX/D365 F&O. Od 2016 roku aktywnie zaangażowana w projekty dostosowujące te systemy do polskich regulacji prawnych. Obecnie, w firmie XPLUS S.A., pełni funkcję Product Ownera dla produktów z grupy Regulatory Software.
Odpowiada za dostosowanie systemów MS Dynamics AX i D365 F&O w następujących obszarach:
• Jednolity Plik Kontrolny w tym JPK CIT
• Krajowy system e-Faktur (KSeF)
• Split Payment
• Weryfikacja czynnych podatników VAT
• Weryfikacja bankowych rachunków rozliczeniowych (BIała Lista)
• Anonimizacja danych osobowych zgodnie z RODO
• Anonimizacji kopii baz danych.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
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NULL
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NULL
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NULL
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string(33) "photos/anna_kozlowska_500x500.png"
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string(34) "photos/anna_kozlowska_500x500.webp"
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string(33) "photos/anna_kozlowska_100x100.png"
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NULL
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NULL
["pivot_product_id"]=>
int(2581)
["pivot_author_id"]=>
int(28755)
}
["changes":protected]=>
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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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(8) "datetime"
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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string(16) "createdWithMetas"
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2874 (33) {
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NULL
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string(14) "product_author"
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string(3) "int"
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array(0) {
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["pivotParent"]=>
object(App\Models\Product)#2946 (46) {
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NULL
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string(8) "products"
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string(3) "int"
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array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
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string(8) "datetime"
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array(0) {
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array(0) {
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NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
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string(12) "legal_status"
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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array(0) {
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array(0) {
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array(1) {
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string(2) "id"
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["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
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["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
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string(4) "type"
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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) {
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["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
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["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) {
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string(8) "password"
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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"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
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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
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bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2882 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2825 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
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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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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array(7) {
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int(2581)
["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
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["content"]=>
string(2653) "OPIS WEBINARU
Webinar dedykowany jest wszystkim podatnikom CIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT). W szczególności dla podmiotów, których obowiązek ten (w części) obejmować będzie już od stycznia 2025 roku, tj. dla Podatkowych Grup Kapitałowych (PGK) oraz podatników CIT, których wartość przychodu uzyskanego w poprzednim roku podatkowym (a w przypadku spółek nie będących osobami prawnymi - roku obrotowym) przekroczyła 50 milionów euro.
Webinar skupiać się będzie na przedstawieniu podstawowych informacji o nowej strukturze ksiąg rachunkowych JPK_KR_PD i ewidencji środków trwałych i WNiP JPK_ŚT_KR, oraz na omówieniu znaczników identyfikujących konta księgowe. Przedstawiona zostanie także lista najczęściej spotykanych problemów, z którymi spotykają się dostawcy oprogramowania podczas analiz przedwdrożeniowych oraz wdrożeń nowych struktur JPK.
Wydarzenie zostanie podzielone na osobne części merytoryczne: wprowadzenie, prezentowane przez prelegentów LTCAoraz kwestie księgowe, prezentowane przez prelegenta Partnera Wydarzenia – KR GROUP. Techniczne aspekty wyboru i wdrożenia oprogramowania do generowania JPK CIT przedstawi przedstawiciel XPLUS S.A.
PROGRAM
- Wprowadzenie (LTCA):
- zakres i cel zmian,
- rozłożenie w czasie nowych obowiązków
- niezbędne działania wdrożeniowe i przygotowanie systemów FK
- Kwestie Księgowe (KR GROUP):
- obecny JPK KR a nowy JPK CIT – jakie są najważniejsze różnice?
- jakie dane powinien zawierać JPK środki trwałe?
- wyzwania procesowe i merytoryczne związane z nowym raportowaniem dla zespołów finansowo- księgowych
- praktyczne rekomendacje dot. wdrożenia JPK CIT
3. Techniczne aspekty wdrożenia JPK CIT (XPLUS S.A.)
a. lista najczęściej występujących problemów przy wdrażaniu JPK CIT
b. na co zwrócić uwagę przy wyborze oprogramowania?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 24 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(7) {
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["product_id"]=>
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string(2653) "OPIS WEBINARU
Webinar dedykowany jest wszystkim podatnikom CIT, których dotyczyć będą nowe obowiązki związane z wprowadzeniem ksiąg rachunkowych przy użyciu programów komputerowych (JPK_CIT). W szczególności dla podmiotów, których obowiązek ten (w części) obejmować będzie już od stycznia 2025 roku, tj. dla Podatkowych Grup Kapitałowych (PGK) oraz podatników CIT, których wartość przychodu uzyskanego w poprzednim roku podatkowym (a w przypadku spółek nie będących osobami prawnymi - roku obrotowym) przekroczyła 50 milionów euro.
Webinar skupiać się będzie na przedstawieniu podstawowych informacji o nowej strukturze ksiąg rachunkowych JPK_KR_PD i ewidencji środków trwałych i WNiP JPK_ŚT_KR, oraz na omówieniu znaczników identyfikujących konta księgowe. Przedstawiona zostanie także lista najczęściej spotykanych problemów, z którymi spotykają się dostawcy oprogramowania podczas analiz przedwdrożeniowych oraz wdrożeń nowych struktur JPK.
Wydarzenie zostanie podzielone na osobne części merytoryczne: wprowadzenie, prezentowane przez prelegentów LTCAoraz kwestie księgowe, prezentowane przez prelegenta Partnera Wydarzenia – KR GROUP. Techniczne aspekty wyboru i wdrożenia oprogramowania do generowania JPK CIT przedstawi przedstawiciel XPLUS S.A.
PROGRAM
- Wprowadzenie (LTCA):
- zakres i cel zmian,
- rozłożenie w czasie nowych obowiązków
- niezbędne działania wdrożeniowe i przygotowanie systemów FK
- Kwestie Księgowe (KR GROUP):
- obecny JPK KR a nowy JPK CIT – jakie są najważniejsze różnice?
- jakie dane powinien zawierać JPK środki trwałe?
- wyzwania procesowe i merytoryczne związane z nowym raportowaniem dla zespołów finansowo- księgowych
- praktyczne rekomendacje dot. wdrożenia JPK CIT
3. Techniczne aspekty wdrożenia JPK CIT (XPLUS S.A.)
a. lista najczęściej występujących problemów przy wdrażaniu JPK CIT
b. na co zwrócić uwagę przy wyborze oprogramowania?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 24 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
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}
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}
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}
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}
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array(0) {
}
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}
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array(1) {
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string(2) "id"
}
["__metaData":protected]=>
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bool(false)
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
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[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"
}
[7]=>
object(App\Models\Product)#3125 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(8) "products"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
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["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
["id"]=>
int(2578)
["slug"]=>
string(45) "podatkowe-podsumowanie-miesiaca-wrzesien-2024"
["price"]=>
string(1) "0"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2024-09-26 14:06:15"
["updated_at"]=>
string(19) "2024-09-26 14:08:29"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2024-09-26 14:05:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
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array(0) {
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[1]=>
object(SCTeam\Auth\Models\User)#2854 (46) {
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string(5) "pgsql"
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string(5) "users"
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string(3) "int"
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NULL
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NULL
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string(19) "2023-04-21 17:20:18"
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string(19) "2026-04-09 10:10:19"
["deleted_at"]=>
NULL
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NULL
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NULL
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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bool(false)
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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NULL
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int(2577)
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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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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(8) "datetime"
}
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array(0) {
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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array(3) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2870 (33) {
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NULL
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object(App\Models\Product)#2946 (46) {
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NULL
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string(8) "products"
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string(3) "int"
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array(11) {
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string(8) "datetime"
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array(0) {
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NULL
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array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
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array(0) {
}
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array(3) {
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string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
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array(0) {
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array(0) {
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array(0) {
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array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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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"
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string(5) "price"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
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NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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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) {
}
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
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array(0) {
}
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array(0) {
}
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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
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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"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"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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array(0) {
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array(0) {
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2887 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2827 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
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string(3) "int"
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bool(true)
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bool(false)
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(36) "CSR czy CIT/PIT – oto jest pytanie"
["content"]=>
string(1865) "OPIS WEBINARU
Webinar skierowany jest do firm, które podejmują lub rozważają podjęcie działań w zakresie społecznej odpowiedzialności biznesu, a także finansują kształcenie kadry i poszukują nowych pracowników. Zainteresowani tematyką poruszaną w ramach webinaru są także beneficjenci działalności sponsoringowej przedsiębiorców, w szczególności kluby sportowe, instytucje kultury i uczelnie.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM
- Kiedy wydatki na CSR mogą stanowić koszt podatkowy?
- Darowizny oraz sponsoring właściwy i niewłaściwy w podatkach dochodowych
- Ulgi na CSR – idea i elementy wspólne
- Ulga na sport
- sponsoring klubów sportowych;
- finansowanie stypendiów;
- wsparcie imprez sportowych.
- Ulga na szkolnictwo wyższe
- finansowanie nauki;
- finansowanie zatrudnienia.
- Ulga na kulturę
- finansowanie instytucji kultury;
- wsparcie działalności kulturalnej uczelni artystycznych.
- Ulga na konserwację zabytków
- rejestr zabytków i gminna ewidencja;
- inwestycja w zabytek.
- Zwolnienie dochodów ze zbycia zabytków ruchomych.
- Ulga na ekspansję – czyli pozostały sponsoring?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 42 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(2577)
["product_id"]=>
int(2577)
["locale"]=>
string(2) "pl"
["name"]=>
string(36) "CSR czy CIT/PIT – oto jest pytanie"
["content"]=>
string(1865) "OPIS WEBINARU
Webinar skierowany jest do firm, które podejmują lub rozważają podjęcie działań w zakresie społecznej odpowiedzialności biznesu, a także finansują kształcenie kadry i poszukują nowych pracowników. Zainteresowani tematyką poruszaną w ramach webinaru są także beneficjenci działalności sponsoringowej przedsiębiorców, w szczególności kluby sportowe, instytucje kultury i uczelnie.
Bezpośrednio po części merytorycznej zaczniemy część Q&A podczas, której uczestnicy webinaru będą mogli zadawać pytania naszym ekspertom.
PROGRAM
- Kiedy wydatki na CSR mogą stanowić koszt podatkowy?
- Darowizny oraz sponsoring właściwy i niewłaściwy w podatkach dochodowych
- Ulgi na CSR – idea i elementy wspólne
- Ulga na sport
- sponsoring klubów sportowych;
- finansowanie stypendiów;
- wsparcie imprez sportowych.
- Ulga na szkolnictwo wyższe
- finansowanie nauki;
- finansowanie zatrudnienia.
- Ulga na kulturę
- finansowanie instytucji kultury;
- wsparcie działalności kulturalnej uczelni artystycznych.
- Ulga na konserwację zabytków
- rejestr zabytków i gminna ewidencja;
- inwestycja w zabytek.
- Zwolnienie dochodów ze zbycia zabytków ruchomych.
- Ulga na ekspansję – czyli pozostały sponsoring?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(766) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 42 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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array(0) {
}
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}
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}
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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) {
}
["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) "*"
}
}
}
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bool(false)
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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(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
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Omówimy podstawy prawne postępowania z dokumentacją - art. 1, 5, 6 i 12 ustawy o narodowym zasobie archiwalnym i archiwach, powiemy o kwalifikacji i klasyfikacji dokumentacji w jednostce i o tworzeniu normatywów kancelaryjno archiwalnych.
PROGRAM
- Podstawy prawne postępownia z dkomuentacją.
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- Klasyfikownie dokumentacji.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 1 minuta
Certyfikat:
Tak
Materiały:
Tak
"
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Omówimy podstawy prawne postępowania z dokumentacją - art. 1, 5, 6 i 12 ustawy o narodowym zasobie archiwalnym i archiwach, powiemy o kwalifikacji i klasyfikacji dokumentacji w jednostce i o tworzeniu normatywów kancelaryjno archiwalnych.
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"
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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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Cena bez abonamentu:
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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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Tak
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CEL WEBINARU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
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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(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) {
["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
