Podatki, prawo i rachunkowość
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CEL WEBINARU
Polska ustawa o ochronie sygnalistów zbliża się wielkimi krokami. W styczniu opublikowane szósty i najprawdopodobniej, ostateczny projekt ustawy o ochronie sygnalistów. Zgodnie z projektem ustawy obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
- Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
- Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
- Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
- Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
Zgodnie z projektem, podmioty prawne, muszą wdrożyć procedury w zakresie ochrony sygnalistów w terminie 1 miesiąca od dnia wejścia w życie ustawy.
PROGRAM
1. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Sankcje
2. Kim jest sygnalista
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
3. Zgłoszenia wewnętrzne i działania następcze
a) Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak opracować procedury dotyczące zgłoszeń wynikające z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
4. Zgłoszenia zewnętrzne i działania następcze
a) Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
5. Ujawnienie publiczne
6. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
7. Środki ochrony sygnalistów.
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
8. Sankcje
"
["description"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
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CEL WEBINARU
Polska ustawa o ochronie sygnalistów zbliża się wielkimi krokami. W styczniu opublikowane szósty i najprawdopodobniej, ostateczny projekt ustawy o ochronie sygnalistów. Zgodnie z projektem ustawy obowiązek wdrożenia określonych procedur wewnętrznych oraz systemów zapewniających ochronę sygnalistom będą mieli:
- Średni i duzi przedsiębiorcy, tj. już podmioty zatrudniające od 50 pracowników.
- Mikro i małe przedsiębiorstwa działające w sektorze finansowym.
- Jednostki sektora publicznego zatrudniające co najmniej 50 pracowników.
- Podmioty sektora publicznego, z wyłączeniem urzędów lub jednostek organizacyjnych gminy liczącej mniej niż 10 000 mieszkańców.
Zgodnie z projektem, podmioty prawne, muszą wdrożyć procedury w zakresie ochrony sygnalistów w terminie 1 miesiąca od dnia wejścia w życie ustawy.
PROGRAM
1. Informacje wstępne
a) Etap wdrożenia dyrektywy o ochronie sygnalistów – sankcje nałożone na Polskę i inne kraje europejskie
b) Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
c) Podmioty zobowiązane do wdrożenia procedur
d) Sankcje
2. Kim jest sygnalista
a) Definicja sygnalisty
b) Warunki objęcia ochroną sygnalisty
3. Zgłoszenia wewnętrzne i działania następcze
a) Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak opracować procedury dotyczące zgłoszeń wynikające z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
4. Zgłoszenia zewnętrzne i działania następcze
a) Jak zorganizować zewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
b) Jak powinna wyglądać struktura zewnętrznych kanałów zgłoszeń wynikająca z dyrektywy o sygnalistach?
c) Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
5. Ujawnienie publiczne
6. Podstawowe zasady postępowania z sygnalistami
a) Obowiązek zachowania poufności – ochrona tożsamości sygnalisty
b) RODO, a sygnaliści
c) Obowiązki związane z prowadzeniem rejestrów zgłoszeń
7. Środki ochrony sygnalistów.
a) Zakaz działań odwetowych
b) Środki ochrony przed działaniami odwetowymi
c) Środki wsparcia
d) Zakaz zrzeczenia się praw i środków ochrony prawnej
8. Sankcje
"
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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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["name"]=>
string(74) "Ulga na B+R oraz na innowacyjnych pracowników – Oszczędź na podatkach"
["content"]=>
string(2520) "
CEL WEBINARU
Webinar dedykowany jest firmom wszystkich branż, które podejmują jakiekolwiek działania rozwojowe lub prowadzą badania.
Webinar skupiać się będzie na tzw. uldze B+R, która pozwala na odjęcie od zysków odpowiedniej części wydatków ponoszonych na prace badawczo-rozwojowe.
Podczas Webinaru omówimy kluczowe kwestie związane z warunkami stosowania tej ulgi, w tym przedstawimy ulgę na przykładzie (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
1. Ulga B+R dla kogo i jakie są podstawowe założenia
2. Prace Rozwojowe, ich cechy oraz cele, na co zwracać uwagę
3. Koszty kwalifikowane:
a. Wynagrodzenia i narzuty ZUS,
b. Materiały i surowce,
c. Środki trwałe i wartości niematerialne i prawne,
d. Pozostałe kategorie kosztów kwalifikowanych,
e. Dokumentacja kosztów,
4. Case Study
5. Negatywne przesłanki stosowania ulgi
6. Rozliczenie ulgi a strata podatkowa:
a. Rolowanie ulgi
b. Ulga na innowacyjnych pracowników
c. Definicja innowacyjnego pracownika
d. Wykazanie ulgi w PIT-4R
7. Prace Badawcze
8. Status CBR
9. Przegląd orzecznictwa i interpretacji
10. Q&A
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2520) "
CEL WEBINARU
Webinar dedykowany jest firmom wszystkich branż, które podejmują jakiekolwiek działania rozwojowe lub prowadzą badania.
Webinar skupiać się będzie na tzw. uldze B+R, która pozwala na odjęcie od zysków odpowiedniej części wydatków ponoszonych na prace badawczo-rozwojowe.
Podczas Webinaru omówimy kluczowe kwestie związane z warunkami stosowania tej ulgi, w tym przedstawimy ulgę na przykładzie (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
1. Ulga B+R dla kogo i jakie są podstawowe założenia
2. Prace Rozwojowe, ich cechy oraz cele, na co zwracać uwagę
3. Koszty kwalifikowane:
a. Wynagrodzenia i narzuty ZUS,
b. Materiały i surowce,
c. Środki trwałe i wartości niematerialne i prawne,
d. Pozostałe kategorie kosztów kwalifikowanych,
e. Dokumentacja kosztów,
4. Case Study
5. Negatywne przesłanki stosowania ulgi
6. Rozliczenie ulgi a strata podatkowa:
a. Rolowanie ulgi
b. Ulga na innowacyjnych pracowników
c. Definicja innowacyjnego pracownika
d. Wykazanie ulgi w PIT-4R
7. Prace Badawcze
8. Status CBR
9. Przegląd orzecznictwa i interpretacji
10. Q&A
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – maj 2024”, który poprowadzi Pan Marcin Zarzycki, Adwokat, Doradca podatkowy z Kancelarii LTCA.
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Materiały:
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CEL WEBINARU
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
"
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CEL WEBINARU
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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CEL WEBIANRU
Celem tego webinaru jest nakreślenie najważniejszych kwestii związanych z transakcjami sprzedaży nieruchomości zarówno od strony sprzedającego jak i kupującego.
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2) Dlaczego sprawdzenie nieruchomości jest tak ważne
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Cena bez abonamentu:
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Materiały:
Tak
"
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CEL WEBINARU
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CEL WEBINARU
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CEL WEBINARU
2025 r. ma być rokiem rewolucji w podatku od nieruchomości. Po licznych sporach i wyrokach Trybunału Konstytucyjnego, przyszedł czas na zmiany. Jakkolwiek projekt ustawy nie jest jeszcze znany, to w środowisku pojawiają się koncepcje wyznaczające prawdopodobny kierunek nowelizacji. Swój głos zabiera również Związek Miast Polskich czy inne Związki Gmin.
Celem webinaru jest podsumowanie aktualnego stanu wiedzy w zakresie podatku od nieruchomości w 2025 r.
Grupa docelowa: dyrektorzy finansowi, główni księgowi i księgowi
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2.Koncepcja nr 2: odwołanie w zakresie budynków do Klasyfikacji Środków Trwałych.
3.Koncepcja nr 3: odwołanie w zakresie budynków i budowli do Klasyfikacji Środków Trwałych.
4.Koncepcja Zarządu Śląskiego Związku Gmin i Powiatów
5.Stanowisko MF.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
58 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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PROGRAM
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2.Koncepcja nr 2: odwołanie w zakresie budynków do Klasyfikacji Środków Trwałych.
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"
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CEL WEBINARU
Webinar poświęcony będzie ocenie zdolności jednostki do kontynuowania działalności. Jest to zagadnienie szczególnie ważne w dobie kryzysów i niepewności ekonomicznej oraz zmian na rynkach. Porozmawiamy na co musi zwrócić uwagę zarząd, gdzie oświadcza o tym że jednostka będzie kontynuowała działalności.
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
Webinar ma na celu omówienie ogólnych zasad zarządzania mieniem ruchomym w JST oraz zasady użytkowania mienia przez jednostki podległe.
PROGRAM
- wykorzystanie mienia ruchomego zgodnie z przeznaczeniem,
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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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CEL WEBINARU
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PROGRAM
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Cena bez abonamentu:
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Materiały:
Tak
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array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
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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"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
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NULL
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NULL
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bool(false)
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bool(false)
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bool(false)
["mediaConversions"]=>
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)#2866 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2838 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(2336)
["product_id"]=>
int(2336)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadanie podatkowe"
["content"]=>
string(589) "
CEL WEBINARU
Serdecznie zapraszamy na ulubiony cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(567) "
Cena bez abonamentu:
49 PLN
Czas trwania:
53 minuty
Certyfikat:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(2336)
["product_id"]=>
int(2336)
["locale"]=>
string(2) "pl"
["name"]=>
string(20) "Śniadanie podatkowe"
["content"]=>
string(589) "
CEL WEBINARU
Serdecznie zapraszamy na ulubiony cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(567) "
Cena bez abonamentu:
49 PLN
Czas trwania:
53 minuty
Certyfikat:
TAK
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
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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) {
}
["visible":protected]=>
array(0) {
}
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array(4) {
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string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
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bool(true)
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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"
}
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
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array(4) {
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string(4) "name"
[1]=>
string(7) "content"
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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"
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bool(false)
["defaultLocale":protected]=>
NULL
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array(0) {
}
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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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bool(false)
}
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int(12)
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int(28)
["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)
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["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(861)
["lastPage":protected]=>
int(72)
}
Znaleziono 861 szkoleń
