CEL WEBINARU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
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Webinaria nagrania
Podatki, prawo i rachunkowość
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
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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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CEL WEBINARU
W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy, przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
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2. Zakładanie spółki z ograniczoną odpowiedzialnością
3. Organy spółki z ograniczona odpowiedzialnością
4. Prawa i obowiązki wspólników
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego.
6. wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
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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
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"
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Cena bez abonamentu:
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Czas trwania:
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Materiały:
Tak
"
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["name"]=>
string(80) "Klasyfikacja budżetowa - prawidłowa klasyfikacja na "paragrafach ukraińskich""
["content"]=>
string(1889) "
CEL WEBINARU
Celem webinaru jest przybliżenie jego uczestnikom prawidłowej klasyfikacji budżetowej wydatków w zakresie paragrafów "ukraińskich". Prowadzący przybliży zasady stosowania tych paragrafów w powiązaniu z ich odpowiednikami w zakresie paragrafów "polskich".
PROGRAM
1. Jakie wydatki należy ująć w § 328 „Świadczenia związane z udzielaniem pomocy obywatelom Ukrainy” oraz w § 329 „Świadczenia społeczne wypłacane obywatelom Ukrainy przebywającym na terytorium R
2. Co się mieści w pojęciu zakup towarów wskazanym w § 435 „Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy”
3. W którym paragrafie ująć wydatki na zakup pomocy dydaktycznych – § 435 „Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy” czy § 486 „Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy”
4. Jak należy rozumieć zakup usług , o którym mowa w § 437 „Zakup usług związanych z pomocą obywatelom Ukrainy”
5. Prawidłowa klasyfikacja wynagrodzeń oraz pochodnych od wynagrodzeń – § 474, § 475, oraz § 485
5. Prawidłowa klasyfikacja wynagrodzeń oraz pochodnych od wynagrodzeń – § 474, § 475, oraz § 485
"
["description"]=>
string(0) ""
["additional_info"]=>
string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
54 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
["id"]=>
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["product_id"]=>
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["locale"]=>
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["name"]=>
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["content"]=>
string(1889) "
CEL WEBINARU
Celem webinaru jest przybliżenie jego uczestnikom prawidłowej klasyfikacji budżetowej wydatków w zakresie paragrafów "ukraińskich". Prowadzący przybliży zasady stosowania tych paragrafów w powiązaniu z ich odpowiednikami w zakresie paragrafów "polskich".
PROGRAM
1. Jakie wydatki należy ująć w § 328 „Świadczenia związane z udzielaniem pomocy obywatelom Ukrainy” oraz w § 329 „Świadczenia społeczne wypłacane obywatelom Ukrainy przebywającym na terytorium R
2. Co się mieści w pojęciu zakup towarów wskazanym w § 435 „Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy”
3. W którym paragrafie ująć wydatki na zakup pomocy dydaktycznych – § 435 „Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy” czy § 486 „Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy”
4. Jak należy rozumieć zakup usług , o którym mowa w § 437 „Zakup usług związanych z pomocą obywatelom Ukrainy”
5. Prawidłowa klasyfikacja wynagrodzeń oraz pochodnych od wynagrodzeń – § 474, § 475, oraz § 485
5. Prawidłowa klasyfikacja wynagrodzeń oraz pochodnych od wynagrodzeń – § 474, § 475, oraz § 485
"
["description"]=>
string(0) ""
["additional_info"]=>
string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
54 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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"
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["content"]=>
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CEL WEBINARU
Celem spotkania jest omówienie najważniejszych kwestii związanych z zatwierdzaniem sprawozdań finansowych za 2023 r. Porozmawiamy też o zasadach ujęcia skutków uchwał dotyczących rozliczenia wyniku finansowego za 2023 r.
"
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 3 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBINARU
Celem spotkania jest omówienie najważniejszych kwestii związanych z zatwierdzaniem sprawozdań finansowych za 2023 r. Porozmawiamy też o zasadach ujęcia skutków uchwał dotyczących rozliczenia wyniku finansowego za 2023 r.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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TAK
Materiały:
Tak
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CEL WEBINARU
Celem webinarium jest omówione najbardziej newralgicznych sektowów działalności obejmowanych kontrolą.
PROGRAM
I. Obszary kontroli w VAT.
1. Metodyka należytej staranności.
2. Puste faktury.
3. Karuzele VAT.
4. Transakcje łańcuchowe.
"
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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
Celem webinarium jest omówione najbardziej newralgicznych sektowów działalności obejmowanych kontrolą.
PROGRAM
I. Obszary kontroli w VAT.
1. Metodyka należytej staranności.
2. Puste faktury.
3. Karuzele VAT.
4. Transakcje łańcuchowe.
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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
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Materiały:
Tak
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"
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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
"
["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
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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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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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
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"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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Materiały:
Tak
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["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
["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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bool(false)
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array(0) {
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}
}
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2971 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2942 (30) {
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string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
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int(15)
["exists"]=>
bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(2347)
["product_id"]=>
int(2347)
["locale"]=>
string(2) "pl"
["name"]=>
string(46) "Transakcje sprzedaży (nabycia) nieruchomości"
["content"]=>
string(695) "
CEL WEBIANRU
Celem tego webinaru jest nakreślenie najważniejszych kwestii związanych z transakcjami sprzedaży nieruchomości zarówno od strony sprzedającego jak i kupującego.
PROGRAM
1) Jakie są ryzyka związane ze sprzedażą/zakupem nieruchomości
2) Dlaczego sprawdzenie nieruchomości jest tak ważne
3) Struktura transakcji
4) Istotne elementy umów dotyczących sprzedaży nieruchomości
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 17 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(2347)
["product_id"]=>
int(2347)
["locale"]=>
string(2) "pl"
["name"]=>
string(46) "Transakcje sprzedaży (nabycia) nieruchomości"
["content"]=>
string(695) "
CEL WEBIANRU
Celem tego webinaru jest nakreślenie najważniejszych kwestii związanych z transakcjami sprzedaży nieruchomości zarówno od strony sprzedającego jak i kupującego.
PROGRAM
1) Jakie są ryzyka związane ze sprzedażą/zakupem nieruchomości
2) Dlaczego sprawdzenie nieruchomości jest tak ważne
3) Struktura transakcji
4) Istotne elementy umów dotyczących sprzedaży nieruchomości
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 17 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
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NULL
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array(0) {
}
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array(0) {
}
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array(0) {
}
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array(0) {
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array(0) {
}
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bool(false)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
}
["visible":protected]=>
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)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(32)
["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(914)
["lastPage":protected]=>
int(77)
}
Znaleziono 914 szkoleń
