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CEL WEBINARU
Celem webinaru jest omówienie instytucji spółki komandytowej: tworzenie,  prowadzenie działalności gospodarczej w ramach spółki komandytowej, likwidacji spółki komandytowej. 

PROGRAM



Istota spółki komandytowej
Zakładanie spółki komandytowej
Prowadzenie spraw i reprezentacja spółki komandytowej
Prawa i obowiązki wspólników w spółce komandytowej, podejmowanie uchwał
Zmiany osobowe  w spółce komandytowej – wystąpienie ze spółki, przeniesienie ogółu praw i obowiązków, zmniejszenie udziału kapitałowego
Zmiana umowy spółki komandytowej
Rozwiązanie i likwidacja spółki komandytowej
Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki komandytowej
Najnowsze interpretacje, wyjaśnienia i orzeczenia w sprawach dotyczących spółek komandytowych

"
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Cena bez abonamentu:
49 PLN






Czas trwania:
58 minut






Certyfikat:
TAK






Materiały:
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. 

PROGRAM



Istota spółki komandytowej
Zakładanie spółki komandytowej
Prowadzenie spraw i reprezentacja spółki komandytowej
Prawa i obowiązki wspólników w spółce komandytowej, podejmowanie uchwał
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Zmiana umowy spółki komandytowej
Rozwiązanie i likwidacja spółki komandytowej
Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki komandytowej
Najnowsze interpretacje, wyjaśnienia i orzeczenia w sprawach dotyczących spółek komandytowych

"
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Cena bez abonamentu:
49 PLN






Czas trwania:
58 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                      ["perPage":protected]=>
                      int(15)
                      ["exists"]=>
                      bool(false)
                      ["wasRecentlyCreated"]=>
                      bool(false)
                      ["escapeWhenCastingToString":protected]=>
                      bool(false)
                      ["attributes":protected]=>
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                      }
                      ["original":protected]=>
                      array(0) {
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                      ["changes":protected]=>
                      array(0) {
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                      ["casts":protected]=>
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                        ["type"]=>
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                        ["promotional_price_starts_at"]=>
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                        [1]=>
                        string(3) "url"
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                      }
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                      ["__wasCreatedEventFired":protected]=>
                      bool(false)
                      ["__wasUpdatedEventFired":protected]=>
                      bool(false)
                      ["__wasSavedEventFired":protected]=>
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                      ["revisionPresenter":protected]=>
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                      ["sortable":protected]=>
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                      bool(false)
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                      ["mediaConversions"]=>
                      array(0) {
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                      ["mediaCollections"]=>
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                      ["scoutMetadata":protected]=>
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                      ["translationModel"]=>
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                array(0) {
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                ["guarded":protected]=>
                array(0) {
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                ["rememberTokenName":protected]=>
                string(14) "remember_token"
                ["revisionable":protected]=>
                array(8) {
                  [0]=>
                  string(10) "first_name"
                  [1]=>
                  string(9) "last_name"
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                ["sortable":protected]=>
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                ["accessToken":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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                ["connection":protected]=>
                string(5) "pgsql"
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                string(20) "product_translations"
                ["primaryKey":protected]=>
                string(2) "id"
                ["keyType":protected]=>
                string(3) "int"
                ["incrementing"]=>
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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.

"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania:
58 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["name"]=>
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                  ["content"]=>
                  string(1378) "

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.

"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(749) "



Cena bez abonamentu:
49 PLN






Czas trwania:
58 minut






Certyfikat:
TAK






Materiały:
Tak


"
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          ["slug"]=>
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          ["subscription_id"]=>
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          ["room_id"]=>
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          ["promotional_price"]=>
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          ["is_visible"]=>
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          ["statute"]=>
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        ["original":protected]=>
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          ["id"]=>
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          ["slug"]=>
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                ["perPage":protected]=>
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                ["exists"]=>
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                ["escapeWhenCastingToString":protected]=>
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                  ["id"]=>
                  int(5)
                  ["slug"]=>
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                  ["created_at"]=>
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                  ["updated_at"]=>
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                  ["deleted_at"]=>
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                  ["category_id"]=>
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                ["original":protected]=>
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                ["accessToken":protected]=>
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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:

wydatki związane z używaniem samochodów
sprzęt służbowy przekazywany pracownikom
wydatki na poczęstunek dla pracowników
wydatki na cele charytatywne




"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(750) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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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:

wydatki związane z używaniem samochodów
sprzęt służbowy przekazywany pracownikom
wydatki na poczęstunek dla pracowników
wydatki na cele charytatywne




"
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                  ["additional_info"]=>
                  string(750) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina






Certyfikat:
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. 
Podczas webinarium uczestnicy dowiedzą się jak identyfikować podmioty powiązane, w jaki sposób grupować transakcje na potrzeby sporządzenia dokumentacji cen transferowych oraz jak określać progi dokumentacyjne. Dodatkowo zostanie przedstawione w jaki sposób wypełnić, podpisać i złożyć nowy formularz TPR, kto jest do tego upoważniony oraz jakimi dokumentami powinny dysponować spółki żeby zrealizować obowiązki. 
PROGRAM

Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?
Sposoby określania progów dokumentacyjnych.
Zasady grupowania i określania limitów poszczególnych rodzajów transakcji.
Nowy formularz TPR – co się zmieniło?
Czy korzystając ze zwolnienia z obowiązku dokumentacyjnego należy złożyć TPR? 
Termin na złożenie informacji o cenach transferowych.
Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.




"
                  ["description"]=>
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Cena bez abonamentu:
0 PLN






Czas trwania:
71 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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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. 
Podczas webinarium uczestnicy dowiedzą się jak identyfikować podmioty powiązane, w jaki sposób grupować transakcje na potrzeby sporządzenia dokumentacji cen transferowych oraz jak określać progi dokumentacyjne. Dodatkowo zostanie przedstawione w jaki sposób wypełnić, podpisać i złożyć nowy formularz TPR, kto jest do tego upoważniony oraz jakimi dokumentami powinny dysponować spółki żeby zrealizować obowiązki. 
PROGRAM

Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?
Sposoby określania progów dokumentacyjnych.
Zasady grupowania i określania limitów poszczególnych rodzajów transakcji.
Nowy formularz TPR – co się zmieniło?
Czy korzystając ze zwolnienia z obowiązku dokumentacyjnego należy złożyć TPR? 
Termin na złożenie informacji o cenach transferowych.
Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.




"
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                  ["additional_info"]=>
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Cena bez abonamentu:
0 PLN






Czas trwania:
71 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem webinarium jest przedstawienie zmian w ustawie o rachunkowości i Krajowych Standardach Rachunkowości, które będą obowiązywały od 1 stycznia 2024 r. Omówione zostaną zmiany i zasady ich wprowadzania.



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
110 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem webinarium jest przedstawienie zmian w ustawie o rachunkowości i Krajowych Standardach Rachunkowości, które będą obowiązywały od 1 stycznia 2024 r. Omówione zostaną zmiany i zasady ich wprowadzania.



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
110 minut






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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Cena bez abonamentu:
49 PLN






Czas trwania:
52 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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Cena bez abonamentu:
49 PLN






Czas trwania:
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Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Webinar stanowi podsumowanie dotychczasowej praktyki związanej z nowelizacją przepisów akcyzowych w zakresie energii elektrycznej jaka miała miejsce w 2023 r. jednocześnie jest to dobra okazja dla osób poszukujących wiedzy w zakresie opodatkowania energii elektrycznej akcyzą, które rozpoczynają dopiero pracę na przepisach akcyzowych regulujących tę kategorię wyrobu akcyzowego.
PROGRAM



Zakres czynności opodatkowanych akcyzą w przypadku energii elektrycznej,
Zwolnienia od akcyzy dla energii elektrycznej w praktyce,
Ewidencja energii elektrycznej.




"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 20 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Webinar stanowi podsumowanie dotychczasowej praktyki związanej z nowelizacją przepisów akcyzowych w zakresie energii elektrycznej jaka miała miejsce w 2023 r. jednocześnie jest to dobra okazja dla osób poszukujących wiedzy w zakresie opodatkowania energii elektrycznej akcyzą, które rozpoczynają dopiero pracę na przepisach akcyzowych regulujących tę kategorię wyrobu akcyzowego.
PROGRAM



Zakres czynności opodatkowanych akcyzą w przypadku energii elektrycznej,
Zwolnienia od akcyzy dla energii elektrycznej w praktyce,
Ewidencja energii elektrycznej.




"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 20 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2023 r. 
Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2023 i 2024 r. 


PROGRAM

I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy. 

II. Przychody podatkowe: 
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania). 

5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł. 
"
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Czas trwania:
1 godzina 1 minuta






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z podatkowym zamknięciem roku w CIT za 2023 r. 
Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2023 i 2024 r. 


PROGRAM

I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy. 

II. Przychody podatkowe: 
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
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4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania). 

5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł. 
"
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Czas trwania:
1 godzina 1 minuta






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Cel webinarium: przegląd katalogu świadczeń na rzecz pracowników. Omówienie rodzajów wynagrodzeń i świadczeń pozapłacowych. 
PROGRAM



Przychody ze stosunku pracy – świadczenia nieodpłatne jako przychód pracownika
PIT-11 dla osób niezatrudnionych w firmie




"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Cel webinarium: przegląd katalogu świadczeń na rzecz pracowników. Omówienie rodzajów wynagrodzeń i świadczeń pozapłacowych. 
PROGRAM



Przychody ze stosunku pracy – świadczenia nieodpłatne jako przychód pracownika
PIT-11 dla osób niezatrudnionych w firmie




"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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OPIS 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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Czas trwania:
58 minut






Certyfikat:
TAK






Materiały:
Tak


"
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OPIS 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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Czas trwania:
58 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU


Celem webinaru jest omówienie najważniejszych zmian, które weszły w życie, co do zasady, od 1 lipca 2023 roku, na mocy ustawy z dnia 26 maja 2023 roku o zmianie ustawy o podatku od towarów i usług oraz niektórych innych ustaw. Wśród zmian, które zostaną omówione znajdą się m.in. omówienie definicji małego podatnika i co się z tym wiąże – zmiana limitu kwotowego sprzedaży; sankcje VAT; kursy walut dla faktur korygujących; zwrot VAT w terminie 15 dni; zmiany w zakresie odpowiedzialności solidarnej; zapłata z rachunku VAT; korekta WDT oraz odliczanie VAT od WNT. 
 
PROGRAM


1. Mały podatnik – zmiana limitu kwotowego;
2. Kursy walut dla faktur korygujących;
3. Sankcje VAT;
4. Zmiany w zakresie solidarnej odpowiedzialności; 
5. Korekta WDT i odliczanie VAT od WNT;
6. Krótszy zwrot VAT w terminie 15 dni;
7. Faktury do e-paragonów;
8. Zwiększenie płynności finansowej – m.in. zmiany w zakresie zapłaty z rachunku VAT;



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



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 9 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBINARU


Celem webinaru jest omówienie najważniejszych zmian, które weszły w życie, co do zasady, od 1 lipca 2023 roku, na mocy ustawy z dnia 26 maja 2023 roku o zmianie ustawy o podatku od towarów i usług oraz niektórych innych ustaw. Wśród zmian, które zostaną omówione znajdą się m.in. omówienie definicji małego podatnika i co się z tym wiąże – zmiana limitu kwotowego sprzedaży; sankcje VAT; kursy walut dla faktur korygujących; zwrot VAT w terminie 15 dni; zmiany w zakresie odpowiedzialności solidarnej; zapłata z rachunku VAT; korekta WDT oraz odliczanie VAT od WNT. 
 
PROGRAM


1. Mały podatnik – zmiana limitu kwotowego;
2. Kursy walut dla faktur korygujących;
3. Sankcje VAT;
4. Zmiany w zakresie solidarnej odpowiedzialności; 
5. Korekta WDT i odliczanie VAT od WNT;
6. Krótszy zwrot VAT w terminie 15 dni;
7. Faktury do e-paragonów;
8. Zwiększenie płynności finansowej – m.in. zmiany w zakresie zapłaty z rachunku VAT;



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 9 minut






Certyfikat:
TAK






Materiały:
Tak


"
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OPIS WEBINARU
Celem webinarium jest omówienie zagadnień dotyczących zamknięcia roku w podatku od towarów i usług w roku 2023 / 2024.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
 
PROGRAM
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2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
5. Korekta odliczenia przy zakupie majątku trwałego i pozostałych nabyć.
6. Ulga na złe długi w VAT 2023.
7. Najważniejsze orzeczenia Trybunału Sprawiedliwości Unii Europejskiej w zakresie VAT
8. Podsumowanie zmian w podatku od towarów i usług (Slim VAT 3, Polski Ład, KSeF).
"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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OPIS WEBINARU
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Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
 
PROGRAM
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2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
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Cena bez abonamentu:
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Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


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