Podatki, prawo i rachunkowość
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CEL WEBIANRU
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CEL WEBIANRU
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Materiały:
Tak
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CEL WEBIANRU
Celem webinaru jest omówienie problematyki CIT i VAT w branży deweloperskiej. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
- Przychody podatkowe – data rozpoznania przychodu w branży deweloperskiej. Data sprzedaży lokalu a umowa przedwstępna, zaliczka, protokół, akt notarialny – data powstania przychodu podatkowego.
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VAT
- Moment powstania obowiązku podatkowego przy dostawie nieruchomości (w tym lokali) – umowa przedwstępna / akt notarialny / wdanie kluczy – kiedy dochodzi do dostawy nieruchomości?
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- Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT
"
["description"]=>
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 4 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
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VAT
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- Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinarium jest poruszenie najistotniejszych kwestii związanych z wyborem modelu estońskiego – wskażemy, na co zwrócić uwagę podczas procesu decyzyjnego, uwzględniając przepisy o ukrytych zyskach oraz wydatkach niezwiązanych z działalnością.
PROGRAM
I. Przebieg procesu decyzyjnego - na co zwrócić uwagę przy obliczaniu opłacalności estońskiego CIT?
- Potrzeba “wyciągania” środków z biznesu - które przyzwyczajenia mogą okazać się szkodliwe?
- Czy Twoja branża łączy się z estońskim CIT? - modelowe struktury biznesowe, a zasady estońskiego CIT.
- Opodatkowanie dochodów z tytułu ukrytych zysków - literalne brzmienie przepisu, a poglądy organów podatkowych.
- Opodatkowanie wydatków niezwiązanych z działalnością gospodarczą.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinarium jest poruszenie najistotniejszych kwestii związanych z wyborem modelu estońskiego – wskażemy, na co zwrócić uwagę podczas procesu decyzyjnego, uwzględniając przepisy o ukrytych zyskach oraz wydatkach niezwiązanych z działalnością.
PROGRAM
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"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(2) "id"
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bool(false)
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CEL WEBIANRU
Zapraszamy na nasze spotkanie, podczas którego opowiemy o egzaminie na doradcę podatkowego i niepowtarzalnym kursie przygotowanym przez #LTCA!
Podczas spotkania:
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 pierwszych miesiącach kursu
Przedstawimy nasze dalsze plany m.in. w zakresie kursu do części pisemnej oraz drugiej edycji kursy do części ustnej
Odpowiemy na Wasze pytania
Zapraszamy!
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
57 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Zapraszamy na nasze spotkanie, podczas którego opowiemy o egzaminie na doradcę podatkowego i niepowtarzalnym kursie przygotowanym przez #LTCA!
Podczas spotkania:
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 pierwszych miesiącach kursu
Przedstawimy nasze dalsze plany m.in. w zakresie kursu do części pisemnej oraz drugiej edycji kursy do części ustnej
Odpowiemy na Wasze pytania
Zapraszamy!
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
57 minut
Certyfikat:
TAK
Materiały:
Tak
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CEL WEBIANRU
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PROGRAM
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CEL WEBIANRU
Hipotetyczne odsetki jako koszt podatkowy, czyli kiedy wysokie stopy procentowe mogą dać zaoszczędzić na podatku dochodowym.
PROGRAM
- Finansowanie własne - cel przepisu rys historyczny.
- Hipotetyczne koszty pozyskania kapitału wewnętrznego - polski wariant zagranicznych rozwiązań.
- Omówienie przepisu i zasad zaliczania do kosztów podatkowych wartości hipotetycznych odsetek.
- Ewolucja przepisu na przestrzeni lat - co zmieniło dodanie klauzuli antyabuzywnej.
- Dlaczego prawdopodobnie nie słyszałeś o tym przepisie?
- Kiedy wysokie stopy procentowe mogą zmniejszyć wysokość podatku? - przykłady/ case study.
- Kiedy i czy na pewno dla Ciebie jest to rozwiązanie?
- Jak zaliczyć hipotetyczne odsetki do kosztów podatkowych - przypomnienie najważniejszych ryzyk, kroków i wzorów najważniejszych dokumentów korporacyjnych.
- Jak fiskus rozumie przepis i co na to sądy administracyjne? - analiza dotychczas wydanych interpretacji podatkowych.
- Podsumowanie.
"
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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
Hipotetyczne odsetki jako koszt podatkowy, czyli kiedy wysokie stopy procentowe mogą dać zaoszczędzić na podatku dochodowym.
PROGRAM
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- Kiedy wysokie stopy procentowe mogą zmniejszyć wysokość podatku? - przykłady/ case study.
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- Jak zaliczyć hipotetyczne odsetki do kosztów podatkowych - przypomnienie najważniejszych ryzyk, kroków i wzorów najważniejszych dokumentów korporacyjnych.
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Cena bez abonamentu:
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Materiały:
Tak
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CEL WEBIANRU
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["revisionPresenter":protected]=>
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["content"]=>
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CEL WEBIANRU
Zgodnie z zapowiedziami, 1 lipca 2023 roku zniesiony zostanie stan zagrożenia epidemicznego, a tym samym powrócą po prawie 3 latach obowiązki związane z raportowaniem schematów podatkowych.
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
- Zagadnienia ogólne
- Dyrektywa Rady (UE) 2018/822 z 25.05.2018 – polskie przepisy, a treść Dyrektywy
- Cel wprowadzenia przepisów
II. Czym jest schemat podatkowy?
- Co jest przedmiotem raportowania?
- Definicja uzgodnienia i korzyści podatkowej
- Czym są i jak identyfikować cechy rozpoznawcze
- Rodzaje schematów i ich różnice
III. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
- Definicja promotora
- Definicja korzystającego
- Definicja wspomagającego
IV. Procedura wewnętrzna
- Procedura wewnętrzna nie tylko jako obowiązek wynikający z ordynacji – przed czym może chronić, po co ją wprowadzać
- Kto jest zobowiązany do posiadania procedury wewnętrznej?
VIII. Sankcje
- Sankcje administracyjne
- Sankcje karne – k.k.s i kodeks karny
"
["description"]=>
string(0) ""
["additional_info"]=>
string(749) "
Cena bez abonamentu:
49 PLN
Czas trwania:
58 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(2618) "
CEL WEBIANRU
Zgodnie z zapowiedziami, 1 lipca 2023 roku zniesiony zostanie stan zagrożenia epidemicznego, a tym samym powrócą po prawie 3 latach obowiązki związane z raportowaniem schematów podatkowych.
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
- Zagadnienia ogólne
- Dyrektywa Rady (UE) 2018/822 z 25.05.2018 – polskie przepisy, a treść Dyrektywy
- Cel wprowadzenia przepisów
II. Czym jest schemat podatkowy?
- Co jest przedmiotem raportowania?
- Definicja uzgodnienia i korzyści podatkowej
- Czym są i jak identyfikować cechy rozpoznawcze
- Rodzaje schematów i ich różnice
III. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
- Definicja promotora
- Definicja korzystającego
- Definicja wspomagającego
IV. Procedura wewnętrzna
- Procedura wewnętrzna nie tylko jako obowiązek wynikający z ordynacji – przed czym może chronić, po co ją wprowadzać
- Kto jest zobowiązany do posiadania procedury wewnętrznej?
VIII. Sankcje
- Sankcje administracyjne
- Sankcje karne – k.k.s i kodeks karny
"
["description"]=>
string(0) ""
["additional_info"]=>
string(749) "
Cena bez abonamentu:
49 PLN
Czas trwania:
58 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBIANRU
Celem webinaru jest omówienie problematyki CIT i VAT w branży budowlanej. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
- Przychody podatkowe – kary umowne i odszkodowania. Czy zawsze otrzymanie kary umownej generuje przychód?
- Kaucje gwarancyjne otrzymane i wpłacone – czy zawsze są neutralne podatkowo? Kiedy kaucja może zostać rozliczona w przychodach i kosztach? Ryzyko nieodpłatnego świadczenia
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- Kary umowne i odszkodowania w branży – możliwość rozliczenia w kosztach podatkowych. Co z karami za opóźnienie? Możliwość rozliczenia kar związanych z epidemią COVID-19.
VAT
- Obowiązek podatkowy a moment wykonania usługi budowlanej w aspekcie wyroku TSUE w sprawie BUDIMEX
- Wykonawstwo zastępcze – zasady rozliczania VAT
- Kary umowne i odszkodowania a VAT
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBIANRU
Celem webinaru jest omówienie problematyki CIT i VAT w branży budowlanej. Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
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- Kaucje gwarancyjne otrzymane i wpłacone – czy zawsze są neutralne podatkowo? Kiedy kaucja może zostać rozliczona w przychodach i kosztach? Ryzyko nieodpłatnego świadczenia
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VAT
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- Wykonawstwo zastępcze – zasady rozliczania VAT
- Kary umowne i odszkodowania a VAT
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Znaleziono 833 szkoleń
