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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas spotkania uczestnicy dowiedzą się jak na co zwrócić szczególną uwagę żeby ocenić swój obowiązek dokumentacyjny.
PROGRAM
Identyfikowanie podmiotów powiązanych
1. Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?
Progi dokumentacyjne
1. Sposoby określania progów dokumentacyjnych.
2. Zasady grupowania i określania limitów poszczególnych rodzajów transakcji.
Obowiązki sprawozdawcze
1. Obowiązek złożenia TPR i oświadczenia o sporządzeniu dokumentacji 
Sankcje



"
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Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 7 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas spotkania uczestnicy dowiedzą się jak na co zwrócić szczególną uwagę żeby ocenić swój obowiązek dokumentacyjny.
PROGRAM
Identyfikowanie podmiotów powiązanych
1. Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?
Progi dokumentacyjne
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2. Zasady grupowania i określania limitów poszczególnych rodzajów transakcji.
Obowiązki sprawozdawcze
1. Obowiązek złożenia TPR i oświadczenia o sporządzeniu dokumentacji 
Sankcje



"
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Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 7 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Webinar ma na celu przedstawienie procedur, jakie warto wdrożyć w momencie nawiązania i rozwiązania współpracy pomiędzy przedsiębiorcą a biurem rachunkowym. Podczas spotkania zostaną przedstawione gotowe wzory protokołów i dyspozycji, które z dnia na dzień  bez żadnego dodatkowego nakładu  pracy, mogą być  wdrożone w biurze rachunkowym ułatwiając  wymianę i obieg informacji. 




"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 11 minuty






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:
1 godzina 11 minuty






Certyfikat:
TAK






Materiały:
Tak


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CEL WEBINARU
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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:
49 PLN






Czas trwania:
1 godzina 5 minut






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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Specjalista z zakresu controllingu, budżetowania, rachunkowości zarządczej i zintegrowanych systemów informacyjnych. Pracownik Katedry Rachunkowości na Uniwersytecie Gdańskim. Członek Rady Programowej i redaktor czasopisma „Controlling i Zarządzanie”. Autor wielu artykułów z zakresu rachunkowości i controllingu. Konsultant, zrealizował liczne praktyczne wdrożenia systemów controllingu.
"
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Specjalista z zakresu controllingu, budżetowania, rachunkowości zarządczej i zintegrowanych systemów informacyjnych. Pracownik Katedry Rachunkowości na Uniwersytecie Gdańskim. Członek Rady Programowej i redaktor czasopisma „Controlling i Zarządzanie”. Autor wielu artykułów z zakresu rachunkowości i controllingu. Konsultant, zrealizował liczne praktyczne wdrożenia systemów controllingu.
"
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CEL WEBINARU
Cel:  Prezentacja zasad tworzenia struktury budżetu pojedynczego MPK 
Uczestnicy szkolenia: Pracownicy działów księgowości, controllingu i finansowych. 
PROGRAM
Zasady konstrukcji struktury budżetów dla pojedynczych centrów kosztowych
1. Wady klasycznych metod tworzenia struktur budżetowych w układach MPK – rodzaj kosztu
2. Wielowymiarowe struktury budżetu MPK prezentujące dane według:
a) Centrum kosztów – jednostki na rzecz, której poniesiono koszty
b) Centrum odpowiedzialności – jednostki jaka jest odpowiedzialna za koszt
c) Istotnych procesów zarządczych
d) Pojedynczych zadań - projektów
e) Rodzaju kosztów
f) Zasady wydzielanie ilości perspektyw analizy danych w budżecie MPK 



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 16 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBINARU
Cel:  Prezentacja zasad tworzenia struktury budżetu pojedynczego MPK 
Uczestnicy szkolenia: Pracownicy działów księgowości, controllingu i finansowych. 
PROGRAM
Zasady konstrukcji struktury budżetów dla pojedynczych centrów kosztowych
1. Wady klasycznych metod tworzenia struktur budżetowych w układach MPK – rodzaj kosztu
2. Wielowymiarowe struktury budżetu MPK prezentujące dane według:
a) Centrum kosztów – jednostki na rzecz, której poniesiono koszty
b) Centrum odpowiedzialności – jednostki jaka jest odpowiedzialna za koszt
c) Istotnych procesów zarządczych
d) Pojedynczych zadań - projektów
e) Rodzaju kosztów
f) Zasady wydzielanie ilości perspektyw analizy danych w budżecie MPK 



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 16 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBIANRU
Zapraszamy na nasze spotkanie, podczas którego omówimy istotne kwestie związane z pracą doradcy podatkowego, egzaminem zawodowym oraz niepowtarzalnym kursem przygotowanym przez LTCA.
Podczas spotkania:

Porozmawiamy o tym, jak wygląda zawód doradcy podatkowego
Omówimy zadania doradcy podatkowego, niezbędne umiejętności, kwalifikacje i ścieżki kariery zawodowej
Porozmawiamy o tym jak przygotować się do egzaminu i jak odpowiadać na pytania
Opowiemy jak wygląda nasz kurs do egzaminu ustnego na doradcę podatkowego
Podzielimy się z Wami wrażeniami po pierwszej edycji kursu na doradcę podatkowego
Odpowiemy na Wasze pytania

Zapraszamy!
Aby wziąć udział w bezpłatnym webinarze konieczna jest rejestracja



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






Czas trwania:
1 godzina 17 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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CEL WEBIANRU
Zapraszamy na nasze spotkanie, podczas którego omówimy istotne kwestie związane z pracą doradcy podatkowego, egzaminem zawodowym oraz niepowtarzalnym kursem przygotowanym przez LTCA.
Podczas spotkania:

Porozmawiamy o tym, jak wygląda zawód doradcy podatkowego
Omówimy zadania doradcy podatkowego, niezbędne umiejętności, kwalifikacje i ścieżki kariery zawodowej
Porozmawiamy o tym jak przygotować się do egzaminu i jak odpowiadać na pytania
Opowiemy jak wygląda nasz kurs do egzaminu ustnego na doradcę podatkowego
Podzielimy się z Wami wrażeniami po pierwszej edycji kursu na doradcę podatkowego
Odpowiemy na Wasze pytania

Zapraszamy!
Aby wziąć udział w bezpłatnym webinarze konieczna jest rejestracja



"
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                  string(758) "



Cena bez abonamentu:
0 PLN






Czas trwania:
1 godzina 17 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Ukończyła prawo na Uniwersytecie Kardynała Stefana Wyszyńskiego w Warszawie. Pierwsze doświadczenie zawodowe zdobywała jako konsultant podatkowy w polskiej kancelarii doradztwa podatkowego, w której zajmowała się przede wszystkich zagadnieniami z zakresu PIT, CIT i VAT, sporządzając opinie podatkowe, wnioski o interpretacje, skargi oraz skargi kasacyjne. Następnie swoją karierę rozwijała w międzynarodowej kancelarii doradztwa podatkowego wchodzącej w skład tzw. „wielkiej czwórki”, w której realizowała projekty głównie z zakresu kontroli celno-skarbowych oraz postępowań sądowo-administracyjnych. Posiada również doświadczenie związane z raportowaniem schematów podatkowych (MDR) oraz składaniem wniosków nadpłatowych w zakresie podatku u źródła (WHT). W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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CEL WEBIANRU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). W szczególności w aspekcie zmian, które weszły w życie 1 stycznia 2022 r. w zakresie tzw. mechanizmu pay and refund.
PROGRAM
1. Zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN.
3. Tryb zwrotu podatku.
4. Problemy praktyczne związane z mechanizmem „pay and refund”.



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBIANRU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). W szczególności w aspekcie zmian, które weszły w życie 1 stycznia 2022 r. w zakresie tzw. mechanizmu pay and refund.
PROGRAM
1. Zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN.
3. Tryb zwrotu podatku.
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"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
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Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
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CEL WEBIANRU
Wraz z wejściem w życie Polskiego Ładu rozpoczął się prawdziwy boom na wybór opodatkowania ryczałtem od przychodów ewidencjonowanych.
Dla wielu przedsiębiorców możliwość wyboru stosunkowo niskiej stawki podatku, bez jednoczesnego martwienia się o koszty podatkowe jawiła się jako recepta na całe zło naszego systemu podatkowego. 
Ale czy faktycznie ryczałt jest tak idealnym rozwiązaniem? Kto i kiedy powinien rozważyć ryczałt a dla kogo nie będzie on opłacalny? Jak na kwestie ryczałtu patrzą organy podatkowe? 
Na te i więcej pytań znajdziecie odpowiedzi podczas naszego webinaru. Zapraszam! 
 
PROGRAM

Ryczałt od przychodów ewidencjonowanych – podstawowe zasady opodatkowania. 
Kto i kiedy może i powinien wybrać ryczałt? 
Jak prawidłowo określić stawki ryczałtu – znaczenie PKWiU / wnioski do GUS. 
Wybrane usługi, których opodatkowanie ryczałtem jest szczególnie atrakcyjne. 
Omówienie wybranych usług i problemów praktycznych w zakresie opodatkowania ryczałtem: 
I. usługi najmu, 
II. usługi programistyczne / informatyczne, 
III. usługi doradcze i zarządcze, 
IV. usługi szkoleniowe, 
V. usługi PR, 
VI. usługi administracyjne.
Ryzyka związane z wyborem ryczałtu – m.in. przejście z umowy o pracę, błędna klasyfikacja usług – omówienie skutków. 
Podejście praktyczne organów podatkowych na przykładzie usług zarządczych i członków zarządów spółek. 
Dyskusja. 




"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 59 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
                  string(2059) "




CEL WEBIANRU
Wraz z wejściem w życie Polskiego Ładu rozpoczął się prawdziwy boom na wybór opodatkowania ryczałtem od przychodów ewidencjonowanych.
Dla wielu przedsiębiorców możliwość wyboru stosunkowo niskiej stawki podatku, bez jednoczesnego martwienia się o koszty podatkowe jawiła się jako recepta na całe zło naszego systemu podatkowego. 
Ale czy faktycznie ryczałt jest tak idealnym rozwiązaniem? Kto i kiedy powinien rozważyć ryczałt a dla kogo nie będzie on opłacalny? Jak na kwestie ryczałtu patrzą organy podatkowe? 
Na te i więcej pytań znajdziecie odpowiedzi podczas naszego webinaru. Zapraszam! 
 
PROGRAM

Ryczałt od przychodów ewidencjonowanych – podstawowe zasady opodatkowania. 
Kto i kiedy może i powinien wybrać ryczałt? 
Jak prawidłowo określić stawki ryczałtu – znaczenie PKWiU / wnioski do GUS. 
Wybrane usługi, których opodatkowanie ryczałtem jest szczególnie atrakcyjne. 
Omówienie wybranych usług i problemów praktycznych w zakresie opodatkowania ryczałtem: 
I. usługi najmu, 
II. usługi programistyczne / informatyczne, 
III. usługi doradcze i zarządcze, 
IV. usługi szkoleniowe, 
V. usługi PR, 
VI. usługi administracyjne.
Ryzyka związane z wyborem ryczałtu – m.in. przejście z umowy o pracę, błędna klasyfikacja usług – omówienie skutków. 
Podejście praktyczne organów podatkowych na przykładzie usług zarządczych i członków zarządów spółek. 
Dyskusja. 




"
                  ["description"]=>
                  string(0) ""
                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 59 minut






Certyfikat:
TAK






Materiały:
Tak


"
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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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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 WEBIANRU
W ramach webinaru, Marta Skowrońska – doradca podatkowy, doktor nauk prawnych, omówi instytucję zarządu sukcesyjnego, która ma przeciwdziałać negatywnym skutkom śmierci przedsiębiorcy jednoosobowego oraz zapewnić ciągłość funkcjonowania przedsiębiorstwa. Prelegentka przedstawi najważniejsze aspekty kontynuacji działalności przedsiębiorstwa zmarłej osoby fizycznej w formie przedsiębiorstwa w spadku. Celem webinaru będzie równiez próba oceny instytucji zarządu sukcesyjnego i wskazanie najistotniejszych problemów w praktyce jej stosowania.
 
PROGRAM

Pojęcie i status przedsiębiorstwa w spadku
Ustanowienie zarządu sukcesyjnego i powołanie zarządcy
Zasady wykonywania zarządu sukcesyjnego i status prawny zarządcy
Stosunki między właścicielami przedsiębiorstwa w spadku a zarządcą sukcesyjnym
Wygaśnięcie zarządu sukcesyjnego
Przedsiębiorstwo w spadku jako podatnik 




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



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 5 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
                  string(1309) "




CEL WEBIANRU
W ramach webinaru, Marta Skowrońska – doradca podatkowy, doktor nauk prawnych, omówi instytucję zarządu sukcesyjnego, która ma przeciwdziałać negatywnym skutkom śmierci przedsiębiorcy jednoosobowego oraz zapewnić ciągłość funkcjonowania przedsiębiorstwa. Prelegentka przedstawi najważniejsze aspekty kontynuacji działalności przedsiębiorstwa zmarłej osoby fizycznej w formie przedsiębiorstwa w spadku. Celem webinaru będzie równiez próba oceny instytucji zarządu sukcesyjnego i wskazanie najistotniejszych problemów w praktyce jej stosowania.
 
PROGRAM

Pojęcie i status przedsiębiorstwa w spadku
Ustanowienie zarządu sukcesyjnego i powołanie zarządcy
Zasady wykonywania zarządu sukcesyjnego i status prawny zarządcy
Stosunki między właścicielami przedsiębiorstwa w spadku a zarządcą sukcesyjnym
Wygaśnięcie zarządu sukcesyjnego
Przedsiębiorstwo w spadku jako podatnik 




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



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 5 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:
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Certyfikat:
TAK






Materiały:
Tak


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CEL WEBIANRU
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"
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Tak


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CEL WEBIANRU
Celem webinaru jest przedstawienie najczęstszych typów kontroli podatkowej w zakresie VAT oraz CIT. 
Przedstawimy zarówno obszary kontroli, najpowszechniejsze wykryte naruszenia oraz metody związane z ograniczeniem ryzyka wystąpienia kontroli podatkowej. Przekażemy wiedzę, jak uchronić się przed naruszeniami przepisów przez organy podatkowe, oraz w jaki sposób zabezpieczyć się przez kontrolą urzędu skarbowego. 
Webinar bazuje zarówno na przepisach prawa podatkowego jak i bogatemu doświadczeniu prowadzących.
 
PROGRAM
1. Czym jest kontrola podatkowa?
2. Najczęstsze obszary kontroli w zakresie VAT m.in:
a. prawo do odliczenia (m.in. puste faktury, karuzele VAT i należyta staranność),
b. błędy w fakturowaniu,
3. Najczęstsze obszary kontroli w zakresie CIT:
a. koszty uzyskania przychodu, 
b. WHT i rozliczenia z nierezydentami,
c. ulgi podatkowe, 
4. Rola compliance, oraz procedur w unikaniu kontroli podatkowej.



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 21 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBIANRU
Celem webinaru jest przedstawienie najczęstszych typów kontroli podatkowej w zakresie VAT oraz CIT. 
Przedstawimy zarówno obszary kontroli, najpowszechniejsze wykryte naruszenia oraz metody związane z ograniczeniem ryzyka wystąpienia kontroli podatkowej. Przekażemy wiedzę, jak uchronić się przed naruszeniami przepisów przez organy podatkowe, oraz w jaki sposób zabezpieczyć się przez kontrolą urzędu skarbowego. 
Webinar bazuje zarówno na przepisach prawa podatkowego jak i bogatemu doświadczeniu prowadzących.
 
PROGRAM
1. Czym jest kontrola podatkowa?
2. Najczęstsze obszary kontroli w zakresie VAT m.in:
a. prawo do odliczenia (m.in. puste faktury, karuzele VAT i należyta staranność),
b. błędy w fakturowaniu,
3. Najczęstsze obszary kontroli w zakresie CIT:
a. koszty uzyskania przychodu, 
b. WHT i rozliczenia z nierezydentami,
c. ulgi podatkowe, 
4. Rola compliance, oraz procedur w unikaniu kontroli podatkowej.



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 21 minut






Certyfikat:
TAK






Materiały:
Tak


"
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Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
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CEL WEBIANRU
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
Zgłoszenie MDR po odwieszeniu terminów na raportowanie
1. Zawieszenie terminów – jakich schematów dotyczyło 
2. Kiedy należy złożyć MDR – 1
3. Termin na złożenie MDR-3, czy można złożyć czynny żal
4. Prawdopodobieństwo sankcji za niezgłoszenie schematów w terminie 
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



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



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 6 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBIANRU
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
Zgłoszenie MDR po odwieszeniu terminów na raportowanie
1. Zawieszenie terminów – jakich schematów dotyczyło 
2. Kiedy należy złożyć MDR – 1
3. Termin na złożenie MDR-3, czy można złożyć czynny żal
4. Prawdopodobieństwo sankcji za niezgłoszenie schematów w terminie 
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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                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 6 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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