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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Cena bez abonamentu:
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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
Jak wskazują dane statystyczne udostępniane przez Ministerstwo Finansów, estoński CIT zyskuje na popularności. W 2023 r. z tej formy opodatkowania korzystało blisko 14 500 Spółek.
O ile przepisy estońskiego CIT nie ulegają istotnym zmianom, o tyle nadal występują wątpliwości co do ich wykładni.
Tak było w przypadku wykładni przepisów pozwalających na wybór estońskiego CIT w trakcie roku podatkowego i tego czy najpierw należy sporządzić zawiadomienie ZAW – RD, a następnie sporządzić sprawozdanie finansowe i zamknąć księgi rachunkowe.
W 2023 r. organy podatkowe zajmowały rozbieżne stanowiska. Kres rozbieżnościom położyła wydana dnia 25 stycznia 2024 r. interpretacja ogólna Ministra Finansów w sprawie składania zawiadomienia o wyborze opodatkowania ryczałtem od dochodów spółek przed upływem przyjętego przez podatnika roku podatkowego.
Celem webinaru jest rozwianie wszystkich wątpliwości i wyjaśnienie jak prawidłowo wybrać estoński CIT w trakcie roku podatkowego. Dodatkowo, omówimy także wciąż aktualne zagadnienie tzw. korekty wstępnej.
PROGRAM
1. Zawiadomienie ZAW – RD – omówienie, wyjaśnienie rozbieżności interpretacyjnych.
2. Kolejność działania w kontekście Interpretacji Ogólnej Ministra Finansów.
3. Zamknięcie ksiąg rachunkowych i sporządzenie sprawozdania finansowego – do kiedy trzeba to zrobić.
4. Korekta wstępna – o czym należy pamiętać. Przykładowe różnice przejściowe.
5. Korzyści wynikające z wyboru estońskiego CIT w trakcie roku podatkowego.
"
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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
Jak wskazują dane statystyczne udostępniane przez Ministerstwo Finansów, estoński CIT zyskuje na popularności. W 2023 r. z tej formy opodatkowania korzystało blisko 14 500 Spółek.
O ile przepisy estońskiego CIT nie ulegają istotnym zmianom, o tyle nadal występują wątpliwości co do ich wykładni.
Tak było w przypadku wykładni przepisów pozwalających na wybór estońskiego CIT w trakcie roku podatkowego i tego czy najpierw należy sporządzić zawiadomienie ZAW – RD, a następnie sporządzić sprawozdanie finansowe i zamknąć księgi rachunkowe.
W 2023 r. organy podatkowe zajmowały rozbieżne stanowiska. Kres rozbieżnościom położyła wydana dnia 25 stycznia 2024 r. interpretacja ogólna Ministra Finansów w sprawie składania zawiadomienia o wyborze opodatkowania ryczałtem od dochodów spółek przed upływem przyjętego przez podatnika roku podatkowego.
Celem webinaru jest rozwianie wszystkich wątpliwości i wyjaśnienie jak prawidłowo wybrać estoński CIT w trakcie roku podatkowego. Dodatkowo, omówimy także wciąż aktualne zagadnienie tzw. korekty wstępnej.
PROGRAM
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2. Kolejność działania w kontekście Interpretacji Ogólnej Ministra Finansów.
3. Zamknięcie ksiąg rachunkowych i sporządzenie sprawozdania finansowego – do kiedy trzeba to zrobić.
4. Korekta wstępna – o czym należy pamiętać. Przykładowe różnice przejściowe.
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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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"
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"
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["name"]=>
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["content"]=>
string(1148) "
CEL WEBINARU
Celem niniejszego webinaru jest przybliżenie istotnych kwestii związanych z działaniem zarządów spółek kapitałowych i ich członków oraz odpowiedzialnością, jaką ponoszą członkowie zarządów spółek.
PROGRAM
1) Zasady działania zarządu spółki;
2) Praktyczne kwestie problematyczne związane z działaniem zarządu i jego członków;
3) Konsekwencje działania zarządu dla spółki, osób trzecich i członków zarządu;
4) Odpowiedzialność wewnętrzna – przed spółką;
5) Odpowiedzialność zewnętrzna – wobec kontrahentów spółki i osób trzecich;
6) Odpowiedzialność karna i podatkowa;
7) Uwolnienie się od odpowiedzialności – nowa zasada business judgement rule.
"
["description"]=>
string(0) ""
["additional_info"]=>
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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
Celem niniejszego webinaru jest przybliżenie istotnych kwestii związanych z działaniem zarządów spółek kapitałowych i ich członków oraz odpowiedzialnością, jaką ponoszą członkowie zarządów spółek.
PROGRAM
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2) Praktyczne kwestie problematyczne związane z działaniem zarządu i jego członków;
3) Konsekwencje działania zarządu dla spółki, osób trzecich i członków zarządu;
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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
Celem niniejszego webinaru jest przybliżenie istotnych kwestii związanych z zagadnieniem dochodzenia odszkodowań od Towarzystwa Ubezpieczeń.
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1) Co to jest szkoda?;
2) Jak zgłosić szkodę do Ubezpieczyciela?;
3) Przebieg postępowania likwidacyjnego – terminy i kto ma jakie obowiązki?;
4) Reklamacja – czy warto ją składać?;
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Czas trwania:
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TAK
Materiały:
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Tak
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CEL WEBINARU
Wiele schematów podatkowych jest powiązanych z rozliczeniem rocznym CIT. Oznacza to, że złożenie odpowiedniego MDR-3, upływa w terminie dedykowanym CIT-8. Czasu na weryfikację uzgodnień, jest zatem coraz mniej.
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PROGRAM
1. Korzyść podatkowa z perspektywy regulacji MDR.
2. MDR-3: kiedy powstaje obowiązek przekazania informacji o zastosowaniu schematu podatkowego.
3. Formularz MDR-3: najważniejsze elementy.
"
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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
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PROGRAM
1. Korzyść podatkowa z perspektywy regulacji MDR.
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"
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CEL WEBINARU
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Materiały:
Tak
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CEL WEBINARU
Celem spotkania jest usystematyzowanie wiedzy na temat przygotowywania rachunku przepływów pieniężnych. Terminy, odpowiedzialność, relacja w przypadku poddawania sprawozdania to najważniejsze tematy, które będą podjęte w czasie spotkania.
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Materiały:
Tak
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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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Czas trwania:
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Certyfikat:
TAK
"
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CEL WEBINARU
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string(2892) "Józef Edmund Nowicki posiada 25-letnie doświadczenie zawodowe w przygotowaniu i przeprowadzaniu postępowań o udzielanie zamówień publicznych, ze szczególnym uwzględnieniem zamówień udzielanych przez państwowe i samorządowe instytucje kultury, zamówień sektorowych oraz zamówień w dziedzinach obronności i bezpieczeństwa.
Właściciel kancelarii prawnej specjalizującej się w doradztwie z zakresu prawa zamówień publicznych. Doradza zamawiającym oraz wykonawcom na każdym etapie postępowania, w postępowaniu odwoławczym, w czasie realizacji umowy w sprawie zamówienia publicznego oraz w projektach finansowanych ze środków pochodzących z budżetu Unii Europejskiej.
Autor komentarzy do ustawy - Prawo zamówień publicznych (Wolters Kluwer Polska) oraz kilkuset publikacji z dziedziny prawa zamówień publicznych w czasopismach specjalistycznych. Wykładowca na studiach podyplomowych z zamówień publicznych na Wydziale Prawa i Administracji Uniwersytetu Szczecińskiego i Politechnice Krakowskiej, szkoleniach, konferencjach i seminariach.
Specjalizuje się w kompleksowej obsłudze zamówień publicznych na roboty budowlane, usługi ubezpieczeniowe, usługi odbierania, transportu i zagospodarowania odpadów komunalnych, dostawy aparatury medycznej, zamówień w zakresie działalności twórczej lub artystycznej oraz zamówieniach sektorowych i zamówieniach w dziedzinach obronności i bezpieczeństwa. Specjalizuje się również w doradztwie w przypadku kontroli zamówień publicznych wykonywanych przez Prezesa Urzędu Zamówień Publicznych, Najwyższą Izbę Kontroli, urzędy kontroli skarbowej, Centralne Biuro Antykorupcyjne, Agencję Bezpieczeństwa Wewnętrznego, regionalne izby obrachunkowe, a także unijne instytucje kontrolne.
Reprezentuje również obwinionych w postępowaniu wyjaśniającym prowadzonym przez rzecznika dyscypliny finansów publicznych, postępowaniu przed komisją orzekającą w sprawach o naruszenie dyscypliny finansów publicznych oraz postępowaniu odwoławczym przed Główną Komisją Orzekającą.
Posiada wieloletnie doświadczenie w kontroli zamówień publicznych, w tym kontroli postępowań o udzielanie zamówień publicznych współfinansowanych ze środków pochodzących z budżetu Unii Europejskiej.
Negocjator w postępowaniach prowadzonych w trybach negocjacyjnych. Autor opinii prawnych z zakresu stosowania przepisów o zamówieniach publicznych. W latach 2010 - 2019 biegły sądowy w dziedzinie zamówień publicznych.
Od wielu lat odpowiada na pytania czytelników w miesięczniku Monitor Zamówień Publicznych.
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Właściciel kancelarii prawnej specjalizującej się w doradztwie z zakresu prawa zamówień publicznych. Doradza zamawiającym oraz wykonawcom na każdym etapie postępowania, w postępowaniu odwoławczym, w czasie realizacji umowy w sprawie zamówienia publicznego oraz w projektach finansowanych ze środków pochodzących z budżetu Unii Europejskiej.
Autor komentarzy do ustawy - Prawo zamówień publicznych (Wolters Kluwer Polska) oraz kilkuset publikacji z dziedziny prawa zamówień publicznych w czasopismach specjalistycznych. Wykładowca na studiach podyplomowych z zamówień publicznych na Wydziale Prawa i Administracji Uniwersytetu Szczecińskiego i Politechnice Krakowskiej, szkoleniach, konferencjach i seminariach.
Specjalizuje się w kompleksowej obsłudze zamówień publicznych na roboty budowlane, usługi ubezpieczeniowe, usługi odbierania, transportu i zagospodarowania odpadów komunalnych, dostawy aparatury medycznej, zamówień w zakresie działalności twórczej lub artystycznej oraz zamówieniach sektorowych i zamówieniach w dziedzinach obronności i bezpieczeństwa. Specjalizuje się również w doradztwie w przypadku kontroli zamówień publicznych wykonywanych przez Prezesa Urzędu Zamówień Publicznych, Najwyższą Izbę Kontroli, urzędy kontroli skarbowej, Centralne Biuro Antykorupcyjne, Agencję Bezpieczeństwa Wewnętrznego, regionalne izby obrachunkowe, a także unijne instytucje kontrolne.
Reprezentuje również obwinionych w postępowaniu wyjaśniającym prowadzonym przez rzecznika dyscypliny finansów publicznych, postępowaniu przed komisją orzekającą w sprawach o naruszenie dyscypliny finansów publicznych oraz postępowaniu odwoławczym przed Główną Komisją Orzekającą.
Posiada wieloletnie doświadczenie w kontroli zamówień publicznych, w tym kontroli postępowań o udzielanie zamówień publicznych współfinansowanych ze środków pochodzących z budżetu Unii Europejskiej.
Negocjator w postępowaniach prowadzonych w trybach negocjacyjnych. Autor opinii prawnych z zakresu stosowania przepisów o zamówieniach publicznych. W latach 2010 - 2019 biegły sądowy w dziedzinie zamówień publicznych.
Od wielu lat odpowiada na pytania czytelników w miesięczniku Monitor Zamówień Publicznych.
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["name"]=>
string(95) "Różnice w kwalifikacji podmiotowej wykonawcy w trybie podstawowym i przetargu nieograniczonym"
["content"]=>
string(339) "OPIS WEBINARU
- przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w trybie podstawowym
- przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w przetargu nieograniczonym
- wady w wezwaniach do złożenia, poprawienia i uzupełniania podmiotowych środków dowodowych
Cena bez abonamentu:
49 PLN
Czas trwania: 66 minut
Certyfikat:
TAK
Materiały:
Tak
OPIS WEBINARU
- przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w trybie podstawowym
- przebieg kwalifikacji podmiotowej w wariantach 1, 2 i 3 w przetargu nieograniczonym
- wady w wezwaniach do złożenia, poprawienia i uzupełniania podmiotowych środków dowodowych
Cena bez abonamentu:
49 PLN
Czas trwania: 66 minut
Certyfikat:
TAK
Materiały:
Tak
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.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(50) "https://www.linkedin.com/in/diana-guzek-34a27a166/" ["large_photo_png"]=> string(30) "photos/diana_guzek_500x500.png" ["large_photo_webp"]=> string(31) "photos/diana_guzek_500x500.webp" ["small_photo_png"]=> string(30) "photos/diana_guzek_100x100.png" ["small_photo_webp"]=> string(31) "photos/diana_guzek_100x100.webp" ["hubspot_contact_id"]=> string(12) "670748060909" ["loyalty_joined_at"]=> NULL ["referral_code"]=> NULL ["loyalty_left_at"]=> NULL ["loyalty_terms_version"]=> NULL ["loyalty_terms_hash"]=> NULL ["loyalty_terms_accepted_at"]=> NULL ["loyalty_terms_accepted_ip"]=> NULL ["account_type"]=> string(7) "company" ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL } ["original":protected]=> array(45) { ["id"]=> int(3398) ["username"]=> NULL ["first_name"]=> string(5) "Diana" ["last_name"]=> string(5) "Guzek" ["email"]=> string(19) "diana.guzek@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$ZSLdwHYku6UIvQyFhmizouS35gYsj4cjDX5urAajIJtVBdPhCcZSa" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "$2y$10$yVA/FC2NzdKV3OeO7aG7luxv4/tzSevzFtm0ylHAP2dRwy9RCW2Vy" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "PfrH12nObsVUt94hw7Tnm9voxcd4SELTgzQF3QrP3OnGsVrRCaB438crkW9J" ["created_at"]=> string(19) "2023-04-21 17:23:51" ["updated_at"]=> string(19) "2026-04-09 10:46:18" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(985) "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.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(50) "https://www.linkedin.com/in/diana-guzek-34a27a166/" ["large_photo_png"]=> string(30) "photos/diana_guzek_500x500.png" ["large_photo_webp"]=> string(31) "photos/diana_guzek_500x500.webp" ["small_photo_png"]=> string(30) "photos/diana_guzek_100x100.png" ["small_photo_webp"]=> string(31) "photos/diana_guzek_100x100.webp" ["hubspot_contact_id"]=> string(12) "670748060909" ["loyalty_joined_at"]=> NULL ["referral_code"]=> NULL ["loyalty_left_at"]=> NULL ["loyalty_terms_version"]=> NULL ["loyalty_terms_hash"]=> NULL ["loyalty_terms_accepted_at"]=> NULL ["loyalty_terms_accepted_ip"]=> NULL ["account_type"]=> string(7) "company" ["nip"]=> NULL ["company_name"]=> NULL ["industry"]=> NULL ["position"]=> NULL ["pivot_product_id"]=> int(2125) ["pivot_author_id"]=> int(3398) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#3075 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["with":protected]=> array(0) { } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(2) { ["product_id"]=> int(2125) ["author_id"]=> int(3398) } ["original":protected]=> array(2) { ["product_id"]=> int(2125) ["author_id"]=> int(3398) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(0) { } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(0) { } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(0) { } ["relations":protected]=> array(0) { } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(false) ["hidden":protected]=> array(0) { } ["visible":protected]=> array(0) { } ["fillable":protected]=> array(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#3156 (46) { ["connection":protected]=> NULL ["table":protected]=> string(8) "products" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(3) { [0]=> string(10) "categories" [1]=> string(4) "tags" [2]=> string(10) "attributes" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["changes":protected]=> array(0) { } ["casts":protected]=> array(12) { ["type"]=> string(33) "SCTeam\Products\Enums\ProductType" ["promotional_price_starts_at"]=> string(8) "datetime" ["promotional_price_ends_at"]=> string(8) "datetime" ["starts_at"]=> string(8) "datetime" ["finish_at"]=> string(8) "datetime" ["related_product_ids"]=> string(5) "array" ["date_of_publish"]=> string(8) "datetime" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["archived_at"]=> string(8) "datetime" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(3) { [0]=> string(9) "image_url" [1]=> string(3) "url" [2]=> string(12) "legal_status" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(0) { } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(0) { } ["visible":protected]=> array(0) { } ["fillable":protected]=> array(0) { } ["guarded":protected]=> array(1) { [0]=> string(2) "id" } ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> 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" } ["foreignKey":protected]=> string(10) "product_id" ["relatedKey":protected]=> string(9) "author_id" } } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(true) ["hidden":protected]=> array(2) { [0]=> string(8) "password" [1]=> string(14) "remember_token" } ["visible":protected]=> array(0) { } ["fillable":protected]=> array(0) { } ["guarded":protected]=> array(0) { } ["rememberTokenName":protected]=> string(14) "remember_token" ["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 ["__metaData":protected]=> NULL ["__wasCreatedEventFired":protected]=> bool(false) ["__wasUpdatedEventFired":protected]=> bool(false) ["__wasSavedEventFired":protected]=> bool(false) ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#3078 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#3052 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(0) { } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(7) { ["id"]=> int(2125) ["product_id"]=> int(2125) ["locale"]=> string(2) "pl" ["name"]=> string(19) "Podatek u źródła" ["content"]=> string(1458) "CEL WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówione zostanie w szczególności podejście do należytej staranności (z uwzględnieniem zmian, które weszły w życie z dniem 1 stycznia 2022 r.) oraz wypełnianie informacji IFT.
PROGRAM
1. Należyta staranność w gruncie podatku u źródła:
a) czy i kiedy dopuszczalne jest posługiwanie się kopią certyfikatu rezydencji?
b) jakie dodatkowe dokumenty należy pozyskiwać od kontrahentów zagranicznych?
c) przedstawienie najnowszego orzecznictwa sądów administracyjnych.
2. Informacje IFT-2R i IFT-1R:
a) w jakich przypadkach należy składać?
b) termin złożenia;
c) wypełnianie informacji IFT krok po kroku.
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 7 minut
Certyfikat:
TAK
Materiały:
Tak
CEL WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). Podczas webinaru omówione zostanie w szczególności podejście do należytej staranności (z uwzględnieniem zmian, które weszły w życie z dniem 1 stycznia 2022 r.) oraz wypełnianie informacji IFT.
PROGRAM
1. Należyta staranność w gruncie podatku u źródła:
a) czy i kiedy dopuszczalne jest posługiwanie się kopią certyfikatu rezydencji?
b) jakie dodatkowe dokumenty należy pozyskiwać od kontrahentów zagranicznych?
c) przedstawienie najnowszego orzecznictwa sądów administracyjnych.
2. Informacje IFT-2R i IFT-1R:
a) w jakich przypadkach należy składać?
b) termin złożenia;
c) wypełnianie informacji IFT krok po kroku.
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 7 minut
Certyfikat:
TAK
Materiały:
Tak
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