Podatki, prawo i rachunkowość
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CEL WEBINARU
Zapraszamy na nasze wieczorne spotkania, podczas których w luźnej atmosferze będziemy rozmawiać o bieżących tematach podatkowych i nie tylko…
"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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string(46) "Zmiany w kapitale zakładowym spółki z o. o."
["content"]=>
string(1095) "
CEL WEBINARU
Kapitał zakładowy spółki z ograniczoną odpowiedzialnością to wartość, która może ulec zmianie (podwyższenie, obniżenie) w wyniku zdarzeń faktycznych i prawnych. Dodatkowo w spółce z o. o. występują operacje wnoszenia dopłat i zbycia udziałów w kapitale zakładowym. Każde takie przedsięwzięcie wywołuje skutki prawne, podatkowe i ewentualnie - ZUS.
PROGRAM
1. Wniesienie wkładu do spółki z o. o.
2. Podwyższenie kapitału zakładowego
3. Obniżenie kapitału zakładowego
4. Konwersja wierzytelności na udziały
5. Wnoszenie i zwrot dopłat
6. Nieodpłatne i odpłatne zbycie udziałów w kapitale zakładowym spółki z o. o.
7. Skutki podatkowe i ZUS wynikające z operacji odnoszących się do kapitału zakładowego spółki z o. o.
"
["description"]=>
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string(758) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 4minuty
Certyfikat:
TAK
Materiały:
Tak
"
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string(1095) "
CEL WEBINARU
Kapitał zakładowy spółki z ograniczoną odpowiedzialnością to wartość, która może ulec zmianie (podwyższenie, obniżenie) w wyniku zdarzeń faktycznych i prawnych. Dodatkowo w spółce z o. o. występują operacje wnoszenia dopłat i zbycia udziałów w kapitale zakładowym. Każde takie przedsięwzięcie wywołuje skutki prawne, podatkowe i ewentualnie - ZUS.
PROGRAM
1. Wniesienie wkładu do spółki z o. o.
2. Podwyższenie kapitału zakładowego
3. Obniżenie kapitału zakładowego
4. Konwersja wierzytelności na udziały
5. Wnoszenie i zwrot dopłat
6. Nieodpłatne i odpłatne zbycie udziałów w kapitale zakładowym spółki z o. o.
7. Skutki podatkowe i ZUS wynikające z operacji odnoszących się do kapitału zakładowego spółki z o. o.
"
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 4minuty
Certyfikat:
TAK
Materiały:
Tak
"
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Celem webinaru jest zaprezentowanie błędów w ujmowaniu odsetek w rachunku przepływów pieniężnych. Pokazanie zasad ujmowania odsetek w tym różnic między naliczonymi a zapłaconymi odsetkami, wynikających z różnych aspektów działalności jednostki. Zwrócona zostanie uwaga na najczęstsze błędy w tym zakresie.
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CEL WEBIANRU
Ugruntowanie wiedzy na temat zasad w procedurze administracyjnej w tym zwrócenie uwagi na zmiany w zasadzie pisemności z uwagi na zapisy ustawy o doręczeniach elektronicznych. Czym jest obecny dualizm prawny w procedurze administracyjnej??? Jakie przepisy KPA należy stosowac i w jakim brzmieniu?
PROGRAM
1. Ulgi i odliczenia w CIT, istota regulacji na przykładzie darowizn, w tym darowizn celowych (pomoc humanitarna)
2. Koszty finansowania dłużnego a limit KUP
3. Środki trwałe i WNiP – zagadnienia wstępne
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Ugruntowanie wiedzy na temat zasad w procedurze administracyjnej w tym zwrócenie uwagi na zmiany w zasadzie pisemności z uwagi na zapisy ustawy o doręczeniach elektronicznych. Czym jest obecny dualizm prawny w procedurze administracyjnej??? Jakie przepisy KPA należy stosowac i w jakim brzmieniu?
PROGRAM
1. Ulgi i odliczenia w CIT, istota regulacji na przykładzie darowizn, w tym darowizn celowych (pomoc humanitarna)
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Materiały:
Tak
"
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CEL WEBINARU
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Materiały:
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CEL WEBINARU
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CEL WEBIANRU
Celem webinarium jest omówienie wybranych podstawowych zasad rozliczania podatku dochodowego od osób prawnych.
PROGRAM
1. Ulgi i odliczenia w CIT, istota regulacji na przykładzie darowizn, w tym darowizn celowych (pomoc humanitarna)
2. Koszty finansowania dłużnego a limit KUP
3. Środki trwałe i WNiP – zagadnienia wstępne
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Cena bez abonamentu:
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"
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NULL
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NULL
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NULL
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NULL
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array(0) {
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array(0) {
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string(10) "first_name"
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string(9) "last_name"
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string(9) "google_id"
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array(5) {
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string(2) "id"
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string(9) "last_name"
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bool(false)
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NULL
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CEL WEBIANRU
Jeżeli mamy wystarczającą ilość środków – zawsze lepiej jest kupić środek trwały za gotówkę, tym bardziej w czasie szalejącej inflacji. Często jednak nie mamy takiego komfortu, wobec czego szukamy zewnętrznego źródła finansowania. Przedsiębiorcy najczęściej wybierają między leasingiem i kredytem, ewentualnie najmem lub pożyczką. Na webinarium poszukamy odpowiedzi na pytanie, co jest bardziej opłacalne.
PROGRAM
• Zakup za gotówkę, a dokładniej płatny przelewem
• Kredyt a pożyczka
• Leasing a najem
• Plusy i minusy każdej możliwości
• Szczególne zasady dotyczące samochodów
"
["description"]=>
string(0) ""
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string(758) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 6 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Jeżeli mamy wystarczającą ilość środków – zawsze lepiej jest kupić środek trwały za gotówkę, tym bardziej w czasie szalejącej inflacji. Często jednak nie mamy takiego komfortu, wobec czego szukamy zewnętrznego źródła finansowania. Przedsiębiorcy najczęściej wybierają między leasingiem i kredytem, ewentualnie najmem lub pożyczką. Na webinarium poszukamy odpowiedzi na pytanie, co jest bardziej opłacalne.
PROGRAM
• Zakup za gotówkę, a dokładniej płatny przelewem
• Kredyt a pożyczka
• Leasing a najem
• Plusy i minusy każdej możliwości
• Szczególne zasady dotyczące samochodów
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 6 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest przedstawienie podstawowych założeń oraz korzyści i możliwości jakie daje nam Fundacja Rodzinna.
PROGRAM
1. O co chodzi z Fundacją Rodzinną i dlaczego warto założyć ją już teraz?
2. Kto może założyć Fundacje Rodzinną, czyli ile musisz mieć żeby to było dla Ciebie?
3. Co trzeba zrobić żeby założyć fundacje rodzinną? Omówienie poszczególnych kroków, jak my to robimy!
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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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PROGRAM
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CEL WEBINARU
Celem webinaru jest omówienie obowiązków związanych z raportowaniem schematów podatkowych. Obowiązek raportowania dotyczy każdego zdarzenia, które skutkuje powstaniem korzyści podatkowej. Może nim być każdy przypadek oszczędności podatkowej, m.in. niepowstanie zobowiązania podatkowego, obniżenie jego wysokości, a także powstanie albo zawyżenie straty podatkowej. Na szkoleniu zostaną przedstawione najnowsze stanowiska organów podatkowych i MF w zakresie interpretowania przepisów o schematach podatkowych.
Przepisy przewidują surowe sankcje, w tym sankcje administracyjne, karne i karano – skarbowe za niewykonywanie lub nieprawidłowe wykonywanie nowych obowiązków.
PROGRAM
I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
2. Dyrektywa Rady (UE) 2018/822 z 25.05.2018 – polskie przepisy, a treść Dyrektywy
3. Cel wprowadzenia przepisów
II. Czym jest schemat podatkowy?
1. Co jest przedmiotem raportowania?
2. Definicja uzgodnienia i korzyści podatkowej
3. Czym są i jak identyfikować cechy rozpoznawcze
4. Rodzaje schematów i ich różnice
III. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
1. Definicja promotora
2. Definicja korzystającego
3. Definicja wspomagającego
IV. Procedura wewnętrzna
1. Procedura wewnętrzna nie tylko jako obowiązek wynikający z ordynacji – przed czym może chronić, po co ją wprowadzać
2. Kto jest zobowiązany do posiadania procedury wewnętrznej?
VIII. Sankcje
1. Sankcje administracyjne
2. Sankcje karne – k.k.s i kodeks karny
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(2176) "
CEL WEBINARU
Celem webinaru jest omówienie obowiązków związanych z raportowaniem schematów podatkowych. Obowiązek raportowania dotyczy każdego zdarzenia, które skutkuje powstaniem korzyści podatkowej. Może nim być każdy przypadek oszczędności podatkowej, m.in. niepowstanie zobowiązania podatkowego, obniżenie jego wysokości, a także powstanie albo zawyżenie straty podatkowej. Na szkoleniu zostaną przedstawione najnowsze stanowiska organów podatkowych i MF w zakresie interpretowania przepisów o schematach podatkowych.
Przepisy przewidują surowe sankcje, w tym sankcje administracyjne, karne i karano – skarbowe za niewykonywanie lub nieprawidłowe wykonywanie nowych obowiązków.
PROGRAM
I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
2. Dyrektywa Rady (UE) 2018/822 z 25.05.2018 – polskie przepisy, a treść Dyrektywy
3. Cel wprowadzenia przepisów
II. Czym jest schemat podatkowy?
1. Co jest przedmiotem raportowania?
2. Definicja uzgodnienia i korzyści podatkowej
3. Czym są i jak identyfikować cechy rozpoznawcze
4. Rodzaje schematów i ich różnice
III. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
1. Definicja promotora
2. Definicja korzystającego
3. Definicja wspomagającego
IV. Procedura wewnętrzna
1. Procedura wewnętrzna nie tylko jako obowiązek wynikający z ordynacji – przed czym może chronić, po co ją wprowadzać
2. Kto jest zobowiązany do posiadania procedury wewnętrznej?
VIII. Sankcje
1. Sankcje administracyjne
2. Sankcje karne – k.k.s i kodeks karny
"
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Czas trwania:
1 godzina 2 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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"
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CEL WEBINARU
Celem webinarium jest przedstawienie najbardziej problematycznych zagadnień podatkowych związanych z kalkulacją CIT. Podczas webinaru omówione zostaną również zagadnienia pozwalające na obniżenie podatku za 2023 r.
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I. Najczęstsze różnice trwałe (NKUPy, przychody niepodatkowe) i przejściowe w CIT.
II. Rozliczenie podatkowych strat z lat ubiegłych – wybór jednej z dwóch metod rozliczenia strat i przypisanie straty do źródła przychodu.
III. Hipotetyczne odsetki w kosztach uzyskania przychodów
IV. Rozliczenie ulg podatkowych w deklaracji rocznej (darowizny, ulga na złe długi, B+R i inne).
b) termin złożenia;
c) wypełnianie informacji IFT krok po kroku.
"
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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
Celem webinarium jest przedstawienie najbardziej problematycznych zagadnień podatkowych związanych z kalkulacją CIT. Podczas webinaru omówione zostaną również zagadnienia pozwalające na obniżenie podatku za 2023 r.
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TAK
Materiały:
Tak
"
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Materiały:
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"
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49 PLN
Czas trwania:
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TAK
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Znaleziono 934 szkoleń
