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"
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CEL WEBINARU


Wiele schematów podatkowych jest powiązanych z rozliczeniem rocznym CIT. Oznacza to, że złożenie odpowiedniego MDR-3, upływa w terminie dedykowanym CIT-8. Czasu na weryfikację uzgodnień, jest zatem coraz mniej. 
Celem webinaru jest praktyczne omówienie formularza MDR-3, jak również procesu jego podpisywania i przekazywania do Szefa KAS. 
 
PROGRAM

1. Korzyść podatkowa z perspektywy regulacji MDR.
2. MDR-3: kiedy powstaje obowiązek przekazania informacji o zastosowaniu schematu podatkowego.
3. Formularz MDR-3: najważniejsze elementy.


"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 6 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Wiele schematów podatkowych jest powiązanych z rozliczeniem rocznym CIT. Oznacza to, że złożenie odpowiedniego MDR-3, upływa w terminie dedykowanym CIT-8. Czasu na weryfikację uzgodnień, jest zatem coraz mniej. 
Celem webinaru jest praktyczne omówienie formularza MDR-3, jak również procesu jego podpisywania i przekazywania do Szefa KAS. 
 
PROGRAM

1. Korzyść podatkowa z perspektywy regulacji MDR.
2. MDR-3: kiedy powstaje obowiązek przekazania informacji o zastosowaniu schematu podatkowego.
3. Formularz MDR-3: najważniejsze elementy.


"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 6 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
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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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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
TAK






Materiały:
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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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
TAK






Materiały:
Tak


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CEL WEBINARU
Celem spotkania jest usystematyzowanie wiedzy na temat przygotowywania rachunku przepływów pieniężnych. Terminy, odpowiedzialność, relacja w przypadku poddawania sprawozdania to najważniejsze tematy, które będą podjęte w czasie spotkania.



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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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Certyfikat:
TAK


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Józef Edmund Nowicki posiada 25-letnie doświadczenie zawodowe w przygotowaniu i przeprowadzaniu postępowań o udzielanie zamówień publicznych, ze szczególnym uwzględnieniem zamówień udzielanych przez państwowe i samorządowe instytucje kultury, zamówień sektorowych oraz zamówień w dziedzinach obronności i bezpieczeństwa.
Właściciel kancelarii prawnej specjalizującej się w doradztwie z zakresu prawa zamówień publicznych. Doradza zamawiającym oraz wykonawcom na każdym etapie postępowania, w postępowaniu odwoławczym, w czasie realizacji umowy w sprawie zamówienia publicznego oraz w projektach finansowanych ze środków pochodzących z budżetu Unii Europejskiej.
Autor komentarzy do ustawy - Prawo zamówień publicznych (Wolters Kluwer Polska) oraz kilkuset publikacji z dziedziny prawa zamówień publicznych w czasopismach specjalistycznych. Wykładowca na studiach podyplomowych z zamówień publicznych na Wydziale Prawa i Administracji Uniwersytetu Szczecińskiego i Politechnice Krakowskiej, szkoleniach, konferencjach i seminariach.
Specjalizuje się w kompleksowej obsłudze zamówień publicznych na roboty budowlane, usługi ubezpieczeniowe, usługi odbierania, transportu i zagospodarowania odpadów komunalnych, dostawy aparatury medycznej, zamówień w zakresie działalności twórczej lub artystycznej oraz zamówieniach sektorowych i zamówieniach w dziedzinach obronności i bezpieczeństwa. Specjalizuje się również w doradztwie w przypadku kontroli zamówień publicznych wykonywanych przez Prezesa Urzędu Zamówień Publicznych, Najwyższą Izbę Kontroli, urzędy kontroli skarbowej, Centralne Biuro Antykorupcyjne, Agencję Bezpieczeństwa Wewnętrznego, regionalne izby obrachunkowe, a także unijne instytucje kontrolne.
Reprezentuje również obwinionych w postępowaniu wyjaśniającym prowadzonym przez rzecznika dyscypliny finansów publicznych, postępowaniu przed komisją orzekającą w sprawach o naruszenie dyscypliny finansów publicznych oraz postępowaniu odwoławczym przed Główną Komisją Orzekającą.
Posiada wieloletnie doświadczenie w kontroli zamówień publicznych, w tym kontroli postępowań o udzielanie zamówień publicznych współfinansowanych ze środków pochodzących z budżetu Unii Europejskiej. 
Negocjator w postępowaniach prowadzonych w trybach negocjacyjnych. Autor opinii prawnych z zakresu stosowania przepisów o zamówieniach publicznych. W latach 2010 - 2019 biegły sądowy w dziedzinie zamówień publicznych.
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Właściciel kancelarii prawnej specjalizującej się w doradztwie z zakresu prawa zamówień publicznych. Doradza zamawiającym oraz wykonawcom na każdym etapie postępowania, w postępowaniu odwoławczym, w czasie realizacji umowy w sprawie zamówienia publicznego oraz w projektach finansowanych ze środków pochodzących z budżetu Unii Europejskiej.
Autor komentarzy do ustawy - Prawo zamówień publicznych (Wolters Kluwer Polska) oraz kilkuset publikacji z dziedziny prawa zamówień publicznych w czasopismach specjalistycznych. Wykładowca na studiach podyplomowych z zamówień publicznych na Wydziale Prawa i Administracji Uniwersytetu Szczecińskiego i Politechnice Krakowskiej, szkoleniach, konferencjach i seminariach.
Specjalizuje się w kompleksowej obsłudze zamówień publicznych na roboty budowlane, usługi ubezpieczeniowe, usługi odbierania, transportu i zagospodarowania odpadów komunalnych, dostawy aparatury medycznej, zamówień w zakresie działalności twórczej lub artystycznej oraz zamówieniach sektorowych i zamówieniach w dziedzinach obronności i bezpieczeństwa. Specjalizuje się również w doradztwie w przypadku kontroli zamówień publicznych wykonywanych przez Prezesa Urzędu Zamówień Publicznych, Najwyższą Izbę Kontroli, urzędy kontroli skarbowej, Centralne Biuro Antykorupcyjne, Agencję Bezpieczeństwa Wewnętrznego, regionalne izby obrachunkowe, a także unijne instytucje kontrolne.
Reprezentuje również obwinionych w postępowaniu wyjaśniającym prowadzonym przez rzecznika dyscypliny finansów publicznych, postępowaniu przed komisją orzekającą w sprawach o naruszenie dyscypliny finansów publicznych oraz postępowaniu odwoławczym przed Główną Komisją Orzekającą.
Posiada wieloletnie doświadczenie w kontroli zamówień publicznych, w tym kontroli postępowań o udzielanie zamówień publicznych współfinansowanych ze środków pochodzących z budżetu Unii Europejskiej. 
Negocjator w postępowaniach prowadzonych w trybach negocjacyjnych. Autor opinii prawnych z zakresu stosowania przepisów o zamówieniach publicznych. W latach 2010 - 2019 biegły sądowy w dziedzinie zamówień publicznych.
Od wielu lat odpowiada na pytania czytelników w miesięczniku Monitor Zamówień Publicznych. 
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OPIS WEBINARU



przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w trybie podstawowym
przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w przetargu nieograniczonym
wady w wezwaniach do złożenia, poprawienia i uzupełniania podmiotowych środków dowodowych
"
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Cena bez abonamentu:
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Czas trwania: 66 minut






Certyfikat:
TAK






Materiały:
Tak


"
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OPIS WEBINARU



przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w trybie podstawowym
przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w przetargu nieograniczonym
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Materiały:
Tak


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"
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Ukończyła prawo na Uniwersytecie Kardynała Stefana Wyszyńskiego w Warszawie. Pierwsze doświadczenie zawodowe zdobywała jako konsultant podatkowy w polskiej kancelarii doradztwa podatkowego, w której zajmowała się przede wszystkich zagadnieniami z zakresu PIT, CIT i VAT, sporządzając opinie podatkowe, wnioski o interpretacje, skargi oraz skargi kasacyjne. Następnie swoją karierę rozwijała w międzynarodowej kancelarii doradztwa podatkowego wchodzącej w skład tzw. „wielkiej czwórki”, w której realizowała projekty głównie z zakresu kontroli celno-skarbowych oraz postępowań sądowo-administracyjnych. Posiada również doświadczenie związane z raportowaniem schematów podatkowych (MDR) oraz składaniem wniosków nadpłatowych w zakresie podatku u źródła (WHT). W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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              [0]=>
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                ["connection":protected]=>
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                  ["content"]=>
                  string(1458) "



CEL WEBINARU


Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówione zostanie w szczególności podejście do należytej staranności (z uwzględnieniem zmian, które weszły w życie z dniem 1 stycznia 2022 r.) oraz wypełnianie informacji IFT.
 
PROGRAM

1. Należyta staranność w gruncie podatku u źródła:
a) czy i kiedy dopuszczalne jest posługiwanie się kopią certyfikatu rezydencji?
b) jakie dodatkowe dokumenty należy pozyskiwać od kontrahentów zagranicznych?
c) przedstawienie najnowszego orzecznictwa sądów administracyjnych.
2. Informacje IFT-2R i IFT-1R:
a) w jakich przypadkach należy składać?
b) termin złożenia;
c) wypełnianie informacji IFT krok po kroku.


"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(758) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
                ["original":protected]=>
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                  ["product_id"]=>
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                  ["name"]=>
                  string(19) "Podatek u źródła"
                  ["content"]=>
                  string(1458) "



CEL WEBINARU


Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówione zostanie w szczególności podejście do należytej staranności (z uwzględnieniem zmian, które weszły w życie z dniem 1 stycznia 2022 r.) oraz wypełnianie informacji IFT.
 
PROGRAM

1. Należyta staranność w gruncie podatku u źródła:
a) czy i kiedy dopuszczalne jest posługiwanie się kopią certyfikatu rezydencji?
b) jakie dodatkowe dokumenty należy pozyskiwać od kontrahentów zagranicznych?
c) przedstawienie najnowszego orzecznictwa sądów administracyjnych.
2. Informacje IFT-2R i IFT-1R:
a) w jakich przypadkach należy składać?
b) termin złożenia;
c) wypełnianie informacji IFT krok po kroku.


"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(758) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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"
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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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                  string(59) "Kalkulacja CIT za 2023 r. – jak obniżyć CIT za 2023 r.?"
                  ["content"]=>
                  string(1626) "



CEL WEBINARU


Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT pod kątem możliwości obniżenia podatku za 2023 r. 
PROGRAM


I. Odliczenia i ulgi w CIT za 2023 r. – zasady obliczania oraz wykazywania w deklaracji CIT
1. Darowizny (na pożytek publiczny, kult religijny i inne)
2. Odliczenie na specjalny fundusz inwestycyjny
3. Odliczenie straty
4. Atrakcyjność finansowania własnego (NID)
5. Ulga na złe długi
6. Ulga na wspieranie sportu, kultury i nauki
7. Ulga IPO
8. Ulga konsolidacyjna
9. Ulga za wprowadzenie terminalu płatniczego
10. Obniżona stawka CIT
11. Inne ulgi i preferencje w CIT


II. Jak się przygotować do wdrożenia ulg podatkowych? Z czego warto skorzystać? Jak dokumentować? 


"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(741) "



Cena bez abonamentu:
49 PLN






Czas trwania: 71 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
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                  ["product_id"]=>
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                  string(59) "Kalkulacja CIT za 2023 r. – jak obniżyć CIT za 2023 r.?"
                  ["content"]=>
                  string(1626) "



CEL WEBINARU


Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT pod kątem możliwości obniżenia podatku za 2023 r. 
PROGRAM


I. Odliczenia i ulgi w CIT za 2023 r. – zasady obliczania oraz wykazywania w deklaracji CIT
1. Darowizny (na pożytek publiczny, kult religijny i inne)
2. Odliczenie na specjalny fundusz inwestycyjny
3. Odliczenie straty
4. Atrakcyjność finansowania własnego (NID)
5. Ulga na złe długi
6. Ulga na wspieranie sportu, kultury i nauki
7. Ulga IPO
8. Ulga konsolidacyjna
9. Ulga za wprowadzenie terminalu płatniczego
10. Obniżona stawka CIT
11. Inne ulgi i preferencje w CIT


II. Jak się przygotować do wdrożenia ulg podatkowych? Z czego warto skorzystać? Jak dokumentować? 


"
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Cena bez abonamentu:
49 PLN






Czas trwania: 71 minut






Certyfikat:
TAK






Materiały:
Tak


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                  ["content"]=>
                  string(1994) "



CEL WEBINARU

Celem webinarium jest zarysowanie problematyki VAT w branży budowlanej i deweloperskiej. Szkolenie obejmuje zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych. 
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
 
PROGRAM


1. Branża budowlana
a) Powstanie obowiązku podatkowego a moment wykonania usługi budowlanej w aspekcie wyroku TSUE w sprawie BUDIMEX
b) Wykonawstwo zastępcze – zasady rozliczania VAT
c) Kary umowne i odszkodowania a VAT
2. Branża deweloperska
a) Moment powstania obowiązku podatkowego przy dostawie nieruchomości (w tym lokali) – umowa przedwstępna / akt notarialny / wdanie kluczy – kiedy dochodzi do dostawy nieruchomości?
b) Opodatkowanie usług wynajmu na gruncie VAT – obowiązek podatkowy, stawki podatku, problematyka tzw. wynajmu na cele mieszkaniowe.
c) Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT


"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(741) "



Cena bez abonamentu:
49 PLN






Czas trwania: 55 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["locale"]=>
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                  ["name"]=>
                  string(41) "VAT w branży budowlanej i deweloperskiej"
                  ["content"]=>
                  string(1994) "



CEL WEBINARU

Celem webinarium jest zarysowanie problematyki VAT w branży budowlanej i deweloperskiej. Szkolenie obejmuje zagadnienia branżowe, które zostały wybrane na bazie naszej wieloletniej praktyki w obsłudze podatkowej firm z branży. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych. 
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
 
PROGRAM


1. Branża budowlana
a) Powstanie obowiązku podatkowego a moment wykonania usługi budowlanej w aspekcie wyroku TSUE w sprawie BUDIMEX
b) Wykonawstwo zastępcze – zasady rozliczania VAT
c) Kary umowne i odszkodowania a VAT
2. Branża deweloperska
a) Moment powstania obowiązku podatkowego przy dostawie nieruchomości (w tym lokali) – umowa przedwstępna / akt notarialny / wdanie kluczy – kiedy dochodzi do dostawy nieruchomości?
b) Opodatkowanie usług wynajmu na gruncie VAT – obowiązek podatkowy, stawki podatku, problematyka tzw. wynajmu na cele mieszkaniowe.
c) Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT


"
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Cena bez abonamentu:
49 PLN






Czas trwania: 55 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Umowy o pracę, umowy pożyczki i umowy najmu to charakterystyczne umowy, bez których funkcjonowanie spółek prawa handlowego byłoby zazwyczaj utrudnione, o ile w ogóle możliwe. W trakcie webinaru omówione zostaną teoretyczne i praktyczne aspekty zawierania takich umów.
 
PROGRAM



Zawieranie umów w spółkach prawa handlowego
Umowa pożyczki
3Umowa o pracę
Umowa najmu
Skutki prawne, podatkowe oraz ZUS zawierania ww. umów



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 18 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Umowy o pracę, umowy pożyczki i umowy najmu to charakterystyczne umowy, bez których funkcjonowanie spółek prawa handlowego byłoby zazwyczaj utrudnione, o ile w ogóle możliwe. W trakcie webinaru omówione zostaną teoretyczne i praktyczne aspekty zawierania takich umów.
 
PROGRAM



Zawieranie umów w spółkach prawa handlowego
Umowa pożyczki
3Umowa o pracę
Umowa najmu
Skutki prawne, podatkowe oraz ZUS zawierania ww. umów



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 18 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Certyfikat:
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Materiały:
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CEL WEBINARU
Serdecznie zapraszamy na ulubiony cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
62 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Serdecznie zapraszamy na ulubiony cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30!



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
62 minuty






Certyfikat:
TAK






Materiały:
Tak


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