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Doradca podatkowy, doktor nauk prawnych. Ukończyła prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie, gdzie także uzyskała stopień naukowy doktora nauk prawnych w dziedzinie prawo, specjalność prawo finansowe. Prowadzi własną Kancelarię Doradcy Podatkowego, doradza przedsiębiorcom oraz klientom indywidualnym, współpracuje z kancelariami prawnymi oraz biurami rachunkowymi. Wykładowca z 18 letnim doświadczeniem akademickim  zakresu finansów publicznych, prawa podatkowego, prawa dewizowego oraz postępowania egzekucyjnego w administracji. Autorka wielu publikacji naukowych z zakresu finansów publicznych, w tym prawa podatkowego.
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CEL WEBINARU


W trakcie webinaru dr Marta Skowrońska doradca podatkowy przedstawi na czym, zgodnie 
z obowiązującymi regulacjami prawnymi, polega prowadzenie kantoru w Polsce i jakie obowiązki leżą po stronie przedsiębiorcy, który w tym zakresie chce prowadzić działalność. Prowadząca wskaże także podstawowe reguły dotyczące opodatkowania działalności kantorowej.
 
PROGRAM


1. Pojęcie działalności kantorowej.
2. Warunki prowadzenia działalności kantorowej.
3. Podstawowe kwestie związane z opodatkowaniem działalności kantorowej.


"
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Cena bez abonamentu:
49 PLN






Czas trwania: 50 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


W trakcie webinaru dr Marta Skowrońska doradca podatkowy przedstawi na czym, zgodnie 
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PROGRAM


1. Pojęcie działalności kantorowej.
2. Warunki prowadzenia działalności kantorowej.
3. Podstawowe kwestie związane z opodatkowaniem działalności kantorowej.


"
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Cena bez abonamentu:
49 PLN






Czas trwania: 50 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



"
                  ["description"]=>
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                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 1 minuta






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 1 minuta






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia podsumujemy zmiany wprowadzone w roku 2023, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
 
PROGRAM


1. Podsumowanie zmian w roku 2023 
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
c) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji (refaktury, safe harbours, mikro i mali przedsiębiorcy)
d) Zmiana sankcji w kodeksie karnoskarbowym 
e) Pozostałe propozycje zmian
f) Nowy formularz TPR (raportowanie refaktur, zwolnień, korekt, restrukturyzacji)

2. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego


"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(751) "



Cena bez abonamentu:
49 PLN






Czas trwania: 1 godzina 27 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych. Podczas szkolenia podsumujemy zmiany wprowadzone w roku 2023, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
 
PROGRAM


1. Podsumowanie zmian w roku 2023 
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
c) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji (refaktury, safe harbours, mikro i mali przedsiębiorcy)
d) Zmiana sankcji w kodeksie karnoskarbowym 
e) Pozostałe propozycje zmian
f) Nowy formularz TPR (raportowanie refaktur, zwolnień, korekt, restrukturyzacji)

2. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego


"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(751) "



Cena bez abonamentu:
49 PLN






Czas trwania: 1 godzina 27 minut






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:
63 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
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"
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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 webinarium jest omówienie skutków w podatkach dochodowych oraz VAT obowiązku poboru opłat za wprowadzenie niektórych produktów jednorazowego użytku z tworzyw sztucznych (single-use plastics – SUP).
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
 
PROGRAM
`1. Informacje ogólne dot. SUP
2. SUP a podatek od towarów i usług
a. Czy SUP podlega opodatkowaniu VAT?
b. Jaką stawkę VAT zastosować?
c. SUP a obowiązek ewidencjonowania sprzedaży na kasie fiskalnej
3. SUP a podatki dochodowe
a. Czy SUP stanowi przychód podatkowy
b. Praktyczne sposoby rozliczenia podatku dochodowego przy sprzedaży z wykorzystaniem SUP
4. Kwestie problematyczne



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem webinarium jest omówienie skutków w podatkach dochodowych oraz VAT obowiązku poboru opłat za wprowadzenie niektórych produktów jednorazowego użytku z tworzyw sztucznych (single-use plastics – SUP).
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
 
PROGRAM
`1. Informacje ogólne dot. SUP
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a. Czy SUP podlega opodatkowaniu VAT?
b. Jaką stawkę VAT zastosować?
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4. Kwestie problematyczne



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


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                  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"
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                ["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)
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                ["deletePreservingMedia":protected]=>
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            ["escapeWhenCastingToString":protected]=>
            bool(false)
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          ["translations"]=>
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            ["items":protected]=>
            array(1) {
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                ["connection":protected]=>
                string(5) "pgsql"
                ["table":protected]=>
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                string(2) "id"
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                  ["id"]=>
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                  ["product_id"]=>
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                  ["content"]=>
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CEL WEBINARU


Celem spotkania jest omówienie wybranych kwestii podatkowych w branży nieruchomości z perspektywy transakcji sprzedaży i zakupu nieruchomości. 
Webinar jest wstępem do szkolenia, podczas którego tematyka zostanie omówiona w sposób szczegółowy. 




PROGRAM

1. Podatki dochodowe: 
a. Sprzedaż nieruchomości – kiedy prywatnie, a kiedy w ramach działalności?
b. Przesłanki zwolnienia od opodatkowania: sprzedaż po 5 latach
c. Sprzedaż przed upływem okresu 5 lat a cele mieszkaniowe – wątpliwości interpretacyjne i przegląd stanowisk praktycznych.
d. Zakaz amortyzacji nieruchomości mieszkalnych. 

2. VAT:
a. Zwolnienie z opodatkowania – kiedy dobrowolne, a kiedy obowiązkowe – problemy praktyczne związane z pierwszym zasiedleniem.

3. PCC:
a. Sprzedaż i zakup nieruchomości – podstawowe skutki w PCC 
b. Zmiany w PCC od 2023 r. 
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(749) "



Cena bez abonamentu:
49 PLN






Czas trwania:
70 minut






Certyfikat:
TAK






Materiały:
Tak


"
                }
                ["original":protected]=>
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                  ["id"]=>
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                  ["product_id"]=>
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                  ["locale"]=>
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                  ["name"]=>
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                  ["content"]=>
                  string(1709) "




CEL WEBINARU


Celem spotkania jest omówienie wybranych kwestii podatkowych w branży nieruchomości z perspektywy transakcji sprzedaży i zakupu nieruchomości. 
Webinar jest wstępem do szkolenia, podczas którego tematyka zostanie omówiona w sposób szczegółowy. 




PROGRAM

1. Podatki dochodowe: 
a. Sprzedaż nieruchomości – kiedy prywatnie, a kiedy w ramach działalności?
b. Przesłanki zwolnienia od opodatkowania: sprzedaż po 5 latach
c. Sprzedaż przed upływem okresu 5 lat a cele mieszkaniowe – wątpliwości interpretacyjne i przegląd stanowisk praktycznych.
d. Zakaz amortyzacji nieruchomości mieszkalnych. 

2. VAT:
a. Zwolnienie z opodatkowania – kiedy dobrowolne, a kiedy obowiązkowe – problemy praktyczne związane z pierwszym zasiedleniem.

3. PCC:
a. Sprzedaż i zakup nieruchomości – podstawowe skutki w PCC 
b. Zmiany w PCC od 2023 r. 
"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(749) "



Cena bez abonamentu:
49 PLN






Czas trwania:
70 minut






Certyfikat:
TAK






Materiały:
Tak


"
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        ["revisionPresenter":protected]=>
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        ["sortable":protected]=>
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          [6]=>
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        ["metaTable":protected]=>
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        ["forceDeleting":protected]=>
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        ["defaultLocale":protected]=>
        NULL
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        ["scoutMetadata":protected]=>
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        ["translationModel"]=>
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      }
      [6]=>
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        ["connection":protected]=>
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        ["perPage":protected]=>
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        ["exists"]=>
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          ["id"]=>
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          ["slug"]=>
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          ["updated_at"]=>
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          ["subscription_id"]=>
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          ["room_id"]=>
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          ["promotional_price"]=>
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          ["promotional_price_starts_at"]=>
          NULL
          ["promotional_price_ends_at"]=>
          NULL
          ["starts_at"]=>
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          ["related_product_ids"]=>
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          ["date_of_publish"]=>
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          ["is_visible"]=>
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          ["finish_at"]=>
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          ["limit_of_participants"]=>
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          ["workshop_days"]=>
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          ["subscription_price"]=>
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          ["published_to"]=>
          NULL
          ["only_with_subscription"]=>
          bool(false)
          ["external_link"]=>
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          ["related_subscription_id"]=>
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          ["statute"]=>
          int(0)
          ["require_admin_confirmation"]=>
          bool(false)
          ["mobile_app_only"]=>
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        ["original":protected]=>
        array(28) {
          ["id"]=>
          int(1989)
          ["slug"]=>
          string(22) "sniadania-podatkowe447"
          ["price"]=>
          string(2) "49"
          ["tax_id"]=>
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          ["type"]=>
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          ["deleted_at"]=>
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          ["created_at"]=>
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          ["updated_at"]=>
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          ["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"]=>
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          ["date_of_publish"]=>
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          ["is_visible"]=>
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          ["subscription_price"]=>
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          ["published_to"]=>
          NULL
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          ["external_link"]=>
          NULL
          ["related_subscription_id"]=>
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          bool(false)
          ["mobile_app_only"]=>
          bool(false)
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        ["changes":protected]=>
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        }
        ["casts":protected]=>
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          ["type"]=>
          string(33) "SCTeam\Products\Enums\ProductType"
          ["promotional_price_starts_at"]=>
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        ["classCastCache":protected]=>
        array(0) {
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        ["attributeCastCache":protected]=>
        array(0) {
        }
        ["dates":protected]=>
        array(0) {
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        ["dateFormat":protected]=>
        NULL
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          string(9) "image_url"
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        ["dispatchesEvents":protected]=>
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        array(3) {
          [0]=>
          string(16) "createdWithMetas"
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          string(16) "updatedWithMetas"
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        ["relations":protected]=>
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                ["exists"]=>
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                  ["id"]=>
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                  ["slug"]=>
                  string(9) "webinaria"
                  ["created_at"]=>
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                  ["deleted_at"]=>
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                  ["category_id"]=>
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                ["original":protected]=>
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CEL WEBINARU
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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CEL WEBINARU
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"
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Cena bez abonamentu:
49 PLN






Czas trwania:
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Certyfikat:
TAK






Materiały:
Tak


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CEL WEBINARU
W czasie spotkania umówiona zostanie definicja działalności zaniechanej i przeznaczonej do zaniechania. Zaprezentowane zostaną zasady ujawnień wymaganych w sytuacji zaniechania działalności.



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
58 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
W czasie spotkania umówiona zostanie definicja działalności zaniechanej i przeznaczonej do zaniechania. Zaprezentowane zostaną zasady ujawnień wymaganych w sytuacji zaniechania działalności.



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
58 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                      ["scoutMetadata":protected]=>
                      array(0) {
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                      ["translationModel"]=>
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                    ["foreignKey":protected]=>
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                    ["relatedKey":protected]=>
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                ["guarded":protected]=>
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                ["rememberTokenName":protected]=>
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                  string(16) "allow_newsletter"
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                ["sortable":protected]=>
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                  string(2) "id"
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                ["accessToken":protected]=>
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                ["forceDeleting":protected]=>
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                ["roleClass":"SCTeam\Auth\Models\User":private]=>
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                ["permissionClass":"SCTeam\Auth\Models\User":private]=>
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CEL WEBINARU


Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z szeroko rozumianymi transakcjami dotyczącymi nieruchomości, w tym roli pośrednika w tych procesach.




PROGRAM

1) Przegląd kluczowych aspektów prawnych przy sprzedaży i nabyciu nieruchomości.
2) Umowa deweloperska.
3) Istotne aspekty najmu i dzierżawy.
4) Pośrednik w obrocie nieruchomościami.
"
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                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania:
67 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z szeroko rozumianymi transakcjami dotyczącymi nieruchomości, w tym roli pośrednika w tych procesach.




PROGRAM

1) Przegląd kluczowych aspektów prawnych przy sprzedaży i nabyciu nieruchomości.
2) Umowa deweloperska.
3) Istotne aspekty najmu i dzierżawy.
4) Pośrednik w obrocie nieruchomościami.
"
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Cena bez abonamentu:
49 PLN






Czas trwania:
67 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
"
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Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
"
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CEL WEBINARU
Celem webinaru jest przedstawienie problematyki podatków CIT, VAT i PON w branży hotelarskiej. 
Webinar obejmuje wybrane zagadnienia  branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów świadczących usługi noclegowe. 
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.




PROGRAM


Podatek CIT:
1) Podatek od przychodów z budynków w branży hotelarskiej – najnowsze interpretacje i orzecznictwo. Czy można odzyskać zapłacony podatek?
2) Spółka z branży hotelarskiej jako spółka nieruchomościowa – najnowsze interpretacje i orzecznictwo.
3) Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie: usługi hotelarskie, opłaty za rezygnację z usługi hotelarskiej (z tzw. „niedojazdów”), wynajem sal konferencyjnych i innych pomieszczeń.

VAT:
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(750) "



Cena bez abonamentu:
49 PLN






Czas trwania:
63 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU
Celem webinaru jest przedstawienie problematyki podatków CIT, VAT i PON w branży hotelarskiej. 
Webinar obejmuje wybrane zagadnienia  branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów świadczących usługi noclegowe. 
Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.




PROGRAM


Podatek CIT:
1) Podatek od przychodów z budynków w branży hotelarskiej – najnowsze interpretacje i orzecznictwo. Czy można odzyskać zapłacony podatek?
2) Spółka z branży hotelarskiej jako spółka nieruchomościowa – najnowsze interpretacje i orzecznictwo.
3) Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie: usługi hotelarskie, opłaty za rezygnację z usługi hotelarskiej (z tzw. „niedojazdów”), wynajem sal konferencyjnych i innych pomieszczeń.

VAT:
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(750) "



Cena bez abonamentu:
49 PLN






Czas trwania:
63 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBIANRU
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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Certyfikat:
TAK






Materiały:
Tak


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CEL WEBIANRU
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CEL WEBINARU
Webinar stanowi wstęp do szkolenia o tym samym tytule. Spotkanie przeznaczone jest dla osób rozpoczynających swoją przygodę ze światem podatku od wartości dodanej. Z uwagi na wysoki stopień skomplikowania regulacji unijnych, niejednokrotnie błędną ich implementację do krajowego porządku prawnego, ustalenie prawidłowego opodatkowania VAT danej transakcji bywa nie lada wyzwaniem.
 
PROGRAM


A. Informacje ogólne
1. Zasady podatku VAT
2. Podatnik
3. Miejsce opodatkowania czynności opodatkowanych
B. Czynności podlegające opodatkowaniu
1. Dostawa towarów
a. Definicja dostawy towarów
b. Dostawy krajowe, WDT, WNT
c. Nieodpłatność dostaw a VAT
2. Świadczenie usług
a. Definicja świadczenia usług
b. Konsument usługi – warunek konieczny opodatkowania VAT
c. Usługi świadczone nieopłatnie


"
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Cena bez abonamentu:
49 PLN






Czas trwania: 1 godzina 9 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
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PROGRAM


A. Informacje ogólne
1. Zasady podatku VAT
2. Podatnik
3. Miejsce opodatkowania czynności opodatkowanych
B. Czynności podlegające opodatkowaniu
1. Dostawa towarów
a. Definicja dostawy towarów
b. Dostawy krajowe, WDT, WNT
c. Nieodpłatność dostaw a VAT
2. Świadczenie usług
a. Definicja świadczenia usług
b. Konsument usługi – warunek konieczny opodatkowania VAT
c. Usługi świadczone nieopłatnie


"
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Cena bez abonamentu:
49 PLN






Czas trwania: 1 godzina 9 minut






Certyfikat:
TAK






Materiały:
Tak


"
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      }
    }
    ["escapeWhenCastingToString":protected]=>
    bool(false)
  }
  ["perPage":protected]=>
  int(12)
  ["currentPage":protected]=>
  int(30)
  ["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(833)
  ["lastPage":protected]=>
  int(70)
}