Podatki, prawo i rachunkowość
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PROGRAM
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bool(false)
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NULL
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object(Illuminate\Database\Eloquent\Collection)#2850 (2) {
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int(14057)
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NULL
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"
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"
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string(38) "photos/izabela_lesniewska_500x500.webp"
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string(37) "photos/izabela_lesniewska_100x100.png"
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string(38) "photos/izabela_lesniewska_100x100.webp"
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int(1971)
["pivot_author_id"]=>
int(14057)
}
["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(35) "SCTeam\Subscriptions\Enums\TimeType"
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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(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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string(16) "createdWithMetas"
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2835 (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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bool(false)
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array(0) {
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array(0) {
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bool(true)
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bool(false)
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array(2) {
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int(1971)
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array(2) {
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int(14057)
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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)#2901 (46) {
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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(0) {
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array(11) {
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NULL
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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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string(16) "createdWithMetas"
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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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["revisionPresenter":protected]=>
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string(2) "id"
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string(4) "type"
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string(15) "date_of_publish"
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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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bool(false)
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array(0) {
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array(0) {
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}
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string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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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) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
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
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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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array(0) {
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array(0) {
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bool(false)
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array(0) {
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}
}
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object(Illuminate\Database\Eloquent\Collection)#2858 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2780 (30) {
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string(5) "pgsql"
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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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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(1971)
["product_id"]=>
int(1971)
["locale"]=>
string(2) "pl"
["name"]=>
string(14) "Mały ZUS plus"
["content"]=>
string(642) "CEL WEBINARU
Zapoznanie się z zasadami ustalania 36 miesięcy w ostatnich 60 miesiącach i konsekwencje z tym związane.
Adresaci: Działy zajmujące się ustaleniem wysokości składek w tym np. działy księgowe, kancelarie doradców podatkowych.
PROGRAM
- Diagnoza przepisów od stycznia 2019
- Ustalenie momentu powtórnego wejścia w MZ + przy wykorzystaniu 36miesięcy
- Wydłużenie 12 miesięcy MZ+
- Zawieszenie, likwidacja działalności w 12/2023, wznowienie i założenie działalności w 01/2024
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
49 PLN
Czas trwania:
2 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
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int(1971)
["product_id"]=>
int(1971)
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string(2) "pl"
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string(14) "Mały ZUS plus"
["content"]=>
string(642) "CEL WEBINARU
Zapoznanie się z zasadami ustalania 36 miesięcy w ostatnich 60 miesiącach i konsekwencje z tym związane.
Adresaci: Działy zajmujące się ustaleniem wysokości składek w tym np. działy księgowe, kancelarie doradców podatkowych.
PROGRAM
- Diagnoza przepisów od stycznia 2019
- Ustalenie momentu powtórnego wejścia w MZ + przy wykorzystaniu 36miesięcy
- Wydłużenie 12 miesięcy MZ+
- Zawieszenie, likwidacja działalności w 12/2023, wznowienie i założenie działalności w 01/2024
"
["description"]=>
string(0) ""
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string(758) "
Cena bez abonamentu:
49 PLN
Czas trwania:
2 godziny 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(1) {
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string(1) "*"
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}
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string(2) "id"
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string(4) "slug"
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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"
}
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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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string(41) "SCTeam\Products\Models\ProductTranslation"
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[3]=>
object(App\Models\Product)#3087 (46) {
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string(5) "pgsql"
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string(3) "int"
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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(28) {
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int(1964)
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string(12) "vat-w-jst347"
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string(2) "49"
["tax_id"]=>
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int(4)
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NULL
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NULL
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NULL
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NULL
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NULL
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string(19) "2024-01-19 11:21:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
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NULL
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string(1) "0"
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NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
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CEL WEBINARU
Jednostki samorządu terytorialnego poza działaniem jako organ władzy publicznej, prowadzą także działalność gospodarczą i są podatnikami VAT.
Skala tej działalności – zwłaszcza w przypadku największych polskich miast – jest niejednokrotnie ogromna stąd w przypadku jednostek samorządu terytorialnego można mówić o bardzo dużej różnorodności transakcji tak sprzedażowych jak i zakupowych.
Ma to przełożenie na wysoki poziom skomplikowania rozliczeń VAT takich podatników. Cechują się one specyfiką, która powoduje, że czasami dla ustalenia konsekwencji podatkowych danego zdarzenia w zakresie VAT nie wystarczy pomoc nawet doradcy podatkowego, ale konieczne jest wsparcie eksperta specjalizującego się w rozliczeniach VAT jednostek sektora finansów publicznych. Niniejsze webinarium ma na celu zaznajomienie Państwa ze specyfiką tych rozliczeń. Opowiemy między innymi o:
- statusie JST jako podatnika VAT;
- centralizacji rozliczeń VAT w JST – jednym z największych projektów w historii polskiego VAT;
- odliczaniu VAT w JST (alokacji bezpośredniej, odliczeniu pełnym i odliczeniu częściowym); poruszymy temat prewspółczynnika i alternatywnych – w stosunku do prewspółczynnika z Rozporządzenia MF – metod kalkulacji tego wskaźnika;
PROGRAM
1. Status JST jako podatnika VAT
- Art. 15 ust. 6 ustawy o VAT i art. 13 Dyrektywy VAT;
- Omówienie czynności wykonywanych w charakterze podatnika VAT w sferze commercium;
- Omówienie czynności wykonywanych w charakterze organu władzy publicznej w sferze imperium
2. Centralizacja rozliczeń VAT w JST
- Rozliczenia VAT przed centralizacją – urząd gminy i jednostki gminne odrębnymi podatnikami VAT;
- Centralizacja rozliczeń VAT – wyrok TSUE ws. Gminy Wrocław – JST jednym „dużym” podatnikiem;
- Specustawa ws. centralizacji rozliczeń VAT w JST.
3. Odliczanie VAT w JST
- Alokacja bezpośrednia
- Współczynnik struktury sprzedaży
- Prewspółczynnik VAT
- obowiązek stosowania;
- prewspółczynnik według Rozporządzenia MF;
- alternatywne wobec Rozporządzenia MF metody kalkulowania prewspółczynnika.
d. Korekta roczna
e. Korekta wieloletnia
"
["description"]=>
string(0) ""
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string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 51 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(3096) "
CEL WEBINARU
Jednostki samorządu terytorialnego poza działaniem jako organ władzy publicznej, prowadzą także działalność gospodarczą i są podatnikami VAT.
Skala tej działalności – zwłaszcza w przypadku największych polskich miast – jest niejednokrotnie ogromna stąd w przypadku jednostek samorządu terytorialnego można mówić o bardzo dużej różnorodności transakcji tak sprzedażowych jak i zakupowych.
Ma to przełożenie na wysoki poziom skomplikowania rozliczeń VAT takich podatników. Cechują się one specyfiką, która powoduje, że czasami dla ustalenia konsekwencji podatkowych danego zdarzenia w zakresie VAT nie wystarczy pomoc nawet doradcy podatkowego, ale konieczne jest wsparcie eksperta specjalizującego się w rozliczeniach VAT jednostek sektora finansów publicznych. Niniejsze webinarium ma na celu zaznajomienie Państwa ze specyfiką tych rozliczeń. Opowiemy między innymi o:
- statusie JST jako podatnika VAT;
- centralizacji rozliczeń VAT w JST – jednym z największych projektów w historii polskiego VAT;
- odliczaniu VAT w JST (alokacji bezpośredniej, odliczeniu pełnym i odliczeniu częściowym); poruszymy temat prewspółczynnika i alternatywnych – w stosunku do prewspółczynnika z Rozporządzenia MF – metod kalkulacji tego wskaźnika;
PROGRAM
1. Status JST jako podatnika VAT
- Art. 15 ust. 6 ustawy o VAT i art. 13 Dyrektywy VAT;
- Omówienie czynności wykonywanych w charakterze podatnika VAT w sferze commercium;
- Omówienie czynności wykonywanych w charakterze organu władzy publicznej w sferze imperium
2. Centralizacja rozliczeń VAT w JST
- Rozliczenia VAT przed centralizacją – urząd gminy i jednostki gminne odrębnymi podatnikami VAT;
- Centralizacja rozliczeń VAT – wyrok TSUE ws. Gminy Wrocław – JST jednym „dużym” podatnikiem;
- Specustawa ws. centralizacji rozliczeń VAT w JST.
3. Odliczanie VAT w JST
- Alokacja bezpośrednia
- Współczynnik struktury sprzedaży
- Prewspółczynnik VAT
- obowiązek stosowania;
- prewspółczynnik według Rozporządzenia MF;
- alternatywne wobec Rozporządzenia MF metody kalkulowania prewspółczynnika.
d. Korekta roczna
e. Korekta wieloletnia
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 51 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBIANRU
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Materiały:
Tak
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CEL WEBINARU
Celem webinaru jest praktyczne omówienie deklaracji na podatek od nieruchomości wraz z załącznikami, jak również procesu jej podpisywania i składania do właściwego organu podatkowego. Mając na uwadze termin złożenia dokumentów, tj. 31 stycznia, spotkanie zostanie w całości poświęcone zagadnieniom technicznym, które wzbudzają wątpliwości podatników podatku od nieruchomości w tym okresie. Z tego względu webinar jest dedykowany głównie osobom odpowiedzialnym za sporządzenie deklaracji oraz jej załączników.
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1.Wypełnienie deklaracji DN-1 wraz z załącznikami.
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Cena bez abonamentu:
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Materiały:
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CEL WEBINARU
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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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Czas trwania:
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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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Tak
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CEL WEBINARU
Celem webinaru jest omówienie instytucji spółki komandytowej: tworzenie, prowadzenie działalności gospodarczej w ramach spółki komandytowej, likwidacji spółki komandytowej.
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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
Podczas spotkania przedstawione zostaną zasady opodatkowania VAT transakcji międzynarodowych ze szczególnym uwzględnieniem zasad płynących z pakietu „Quick Fixes”. Dodatkowo, przedstawione zostaną zagadnienia dotyczące ryzyk, które wiążą się z uchyleniem przepisu o transakcjach łańcuchowych z ustawy o VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Wewnątrzwspólnotowa dostawa towarów
- Definicja transakcji WDT,
- Warunki formalne do zastosowania stawki 0%,
- Dowody potwierdzające wywóz towarów do innego kraju UE,
- Nietransakcyjne przesunięcie własnych towarów,
- Podstawa opodatkowania i moment powstania obowiązku podatkowego.
2. Wewnątrzwspólnotowe nabycie towarów
- Transakcje WNT – ryzyko dla transakcji „krajowych”,
- Podstawa opodatkowania i obowiązek podatkowy WNT,
- Rozliczenie VAT należnego i naliczonego – kwestia zgodności z regulacjami UE,
- Przesunięcie nietransakcyjne własnych towarów.
"
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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
Podczas spotkania przedstawione zostaną zasady opodatkowania VAT transakcji międzynarodowych ze szczególnym uwzględnieniem zasad płynących z pakietu „Quick Fixes”. Dodatkowo, przedstawione zostaną zagadnienia dotyczące ryzyk, które wiążą się z uchyleniem przepisu o transakcjach łańcuchowych z ustawy o VAT.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Wewnątrzwspólnotowa dostawa towarów
- Definicja transakcji WDT,
- Warunki formalne do zastosowania stawki 0%,
- Dowody potwierdzające wywóz towarów do innego kraju UE,
- Nietransakcyjne przesunięcie własnych towarów,
- Podstawa opodatkowania i moment powstania obowiązku podatkowego.
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- Transakcje WNT – ryzyko dla transakcji „krajowych”,
- Podstawa opodatkowania i obowiązek podatkowy WNT,
- Rozliczenie VAT należnego i naliczonego – kwestia zgodności z regulacjami UE,
- Przesunięcie nietransakcyjne własnych towarów.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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TAK
Materiały:
Tak
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"
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CEL WEBINARU
Celem webinarium jest omówienie praktycznego podejścia organów podatkowych sądów administracyjnych do rozliczenia CIT estońskiego w kontekście najbardziej problematycznych zagadnień, tj. ukrytych zysków i wydatków niezwiązanych z działalnością gospodarczą.
PROGRAM
I. Ukryte zyski w świetle najnowszych interpretacji podatkowych:
- umowy pożyczek zawierane pomiędzy spółką a wspólnikami / podmiotami powiązanymi – rozbieżne stanowisko organów i sądów
- najem składników majątkowych od wspólników / podmiotów powiązanych
- wiadczenie usług niematerialnych przez wspólników / podmioty powiązane
- zatrudnienie rodziny wspólnika w spółce
- samochody wykorzystywane przez wspólników
II. Wydatki niezwiązane z działalnością gospodarczą w świetle najnowszych interpretacji podatkowych:
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- sprzęt służbowy przekazywany pracownikom
- wydatki na poczęstunek dla pracowników
- wydatki na cele charytatywne
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest omówienie praktycznego podejścia organów podatkowych sądów administracyjnych do rozliczenia CIT estońskiego w kontekście najbardziej problematycznych zagadnień, tj. ukrytych zysków i wydatków niezwiązanych z działalnością gospodarczą.
PROGRAM
I. Ukryte zyski w świetle najnowszych interpretacji podatkowych:
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Cena bez abonamentu:
49 PLN
Czas trwania:
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TAK
Materiały:
Tak
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CEL WEBINARU
31 stycznia 2023 roku to już ostatni moment na złożenie informacji TPR za rok 2022 i zweryfikowanie czy prawidłowo oceniliśmy swoje obowiązki dokumentacyjne oraz prawidłowo zaraportowaliśmy transakcje w informacji TPR.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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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(31)
["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)
}
Znaleziono 833 szkoleń
