CEL WEBINARU
Celem webinarium będzie omówienie wybranych problemów inwentaryzacji przeprowadzanej drogą spisu z natury. Zwrócona zostanie uwaga na zagadnienia które są ważne z punktu widzenia prawidłowości przebiegu tej metody inwentaryzacji.
🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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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CEL WEBINARU
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CEL WEBINARU
Celem webinarium jest przedstawienie kluczowych zagadnień związanych z ustawą o CIT w szczególności ostatnich zmian podatkowych.
PROGRAM
I. Wybrane zmiany w CIT:
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3) Zmiany w zakresie limitowanie kosztów odsetkowych i kosztów usług niematerialnych
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Materiały:
Tak
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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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CEL WEBINARU
Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas webinarium dowiedzą się Państwo podstawowych informacji dotyczących obowiązku składania informacji TP-R.
PROGRAM
1. Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
2. Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
3. Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
4. Termin na złożenie informacji o cenach transferowych.
5. Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
"
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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
Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas webinarium dowiedzą się Państwo podstawowych informacji dotyczących obowiązku składania informacji TP-R.
PROGRAM
1. Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
2. Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
3. Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
4. Termin na złożenie informacji o cenach transferowych.
5. Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
string(1465) "
CEL WEBINARU
Celem webinarium jest omówienie zmian w podatku od towarów i usług w roku 2023 oraz projektowanych zmian na rok 2024.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Pakiet „Slim VAT 3”:
a) Nowy limit dla „małego podatnika”.
b) Korekty faktur a kurs waluty obcej.
c) WDT – doprecyzowanie obowiązków podatnika.
d) Zmiany w zwolnieniach z VAT dla zarządzania funduszami inwestycyjnymi oraz importu towarów dla palcówek dyplomatycznych.
e) Zniesienie obowiązku posiadania faktury do odliczenia VAT przy WNT.
f) Zmiany w zakresie rozliczenia proporcjonalnego odliczenia VAT.
g) Fakturowanie zaliczek.
h) Odpowiedzialność solidarna faktora.
i) Raportowanie w przypadku używania kas on-line.
j) Zmiany w zakresie „dodatkowego zobowiązania podatkowego”.
k) Korekty przy OSS.
l) Przelewy na rachunkach VAT w ramach Grupy VAT.
m) Zmiany w zakresie WIS.
2. Zapowiedź zmian VAT 2024
"
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Cena bez abonamentu:
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Czas trwania:
1 godzina 6 minut
Certyfikat:
TAK
Materiały:
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"
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["content"]=>
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CEL WEBINARU
Celem webinarium jest omówienie zmian w podatku od towarów i usług w roku 2023 oraz projektowanych zmian na rok 2024.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Pakiet „Slim VAT 3”:
a) Nowy limit dla „małego podatnika”.
b) Korekty faktur a kurs waluty obcej.
c) WDT – doprecyzowanie obowiązków podatnika.
d) Zmiany w zwolnieniach z VAT dla zarządzania funduszami inwestycyjnymi oraz importu towarów dla palcówek dyplomatycznych.
e) Zniesienie obowiązku posiadania faktury do odliczenia VAT przy WNT.
f) Zmiany w zakresie rozliczenia proporcjonalnego odliczenia VAT.
g) Fakturowanie zaliczek.
h) Odpowiedzialność solidarna faktora.
i) Raportowanie w przypadku używania kas on-line.
j) Zmiany w zakresie „dodatkowego zobowiązania podatkowego”.
k) Korekty przy OSS.
l) Przelewy na rachunkach VAT w ramach Grupy VAT.
m) Zmiany w zakresie WIS.
2. Zapowiedź zmian VAT 2024
"
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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
Omówienie zasad używania przez pracowników pojazdów samochodowych do potrzeb wykonywania pracy. Przedstawienie zasad rozliczania jazd lokalnych i przejazdów w ramach delegacji. Przedstawienie sposobu rozliczania przychodów z tytułu udostępnienia aut służbowych.
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Materiały:
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CEL WEBINARU
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CEL WEBIANRU
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CEL WEBINARU
Często dochodzi do sytuacji, w których podatnicy podatku od nieruchomości, składając deklarację na kolejny rok, polegają na deklaracji złożonej w roku minionym. Umykają nie tylko zmiany w majątku danego przedsiębiorcy, ale i bieżące orzecznictwo, które wywiera duży wpływ na zakres opodatkowania. Celem webinaru jest omówienie aktualności i trendów, które mogą przełożyć się na rozliczenie podatku oraz uporządkowanie samego procesu opracowywania i składania deklaracji.
Choć termin na złożenie deklaracji rocznej upływa 31 stycznia 2024 r., warto z wyprzedzeniem rozpocząć proces weryfikacji stanu majątku podatnika.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych oraz osoby zajmujące się zarządzaniem majątku w danym przedsiębiorstwie.
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"
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Cena bez abonamentu:
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Czas trwania:
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TAK
Materiały:
Tak
"
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CEL WEBINARU
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Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych oraz osoby zajmujące się zarządzaniem majątku w danym przedsiębiorstwie.
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string(2) "id"
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NULL
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object(SCTeam\Auth\Models\User)#2855 (46) {
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array(31) {
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int(8667)
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NULL
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CEL WEBIANRU
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Czas trwania:
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Materiały:
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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:
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Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
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NULL
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array(0) {
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array(0) {
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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) {
}
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
}
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array(0) {
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array(0) {
}
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array(0) {
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string(14) "remember_token"
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array(8) {
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string(10) "first_name"
[1]=>
string(9) "last_name"
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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"
}
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array(5) {
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
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NULL
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NULL
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NULL
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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array(0) {
}
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array(0) {
}
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bool(false)
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array(0) {
}
}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2861 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2833 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
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bool(true)
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array(0) {
}
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array(0) {
}
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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(7) {
["id"]=>
int(1672)
["product_id"]=>
int(1672)
["locale"]=>
string(2) "pl"
["name"]=>
string(31) "Zmiany w VAT w 2023 i 2024 roku"
["content"]=>
string(2011) "
CEL WEBINARU
Celem webinarium jest omówienie zmian w podatku od towarów i usług w roku 2023 oraz projektowanych zmian na rok 2024.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Pakiet „Slim VAT 3”:
a) Nowy limit dla „małego podatnika”.
b) Korekty faktur a kurs waluty obcej.
c) WDT – doprecyzowanie obowiązków podatnika.
d) Zmiany w zwolnieniach z VAT dla zarządzania funduszami inwestycyjnymi oraz importu towarów dla palcówek dyplomatycznych.
e) Zniesienie obowiązku posiadania faktury do odliczenia VAT przy WNT.
f) Zmiany w zakresie rozliczenia proporcjonalnego odliczenia VAT.
g) Fakturowanie zaliczek.
h) Odpowiedzialność solidarna faktora.
i) Raportowanie w przypadku używania kas on-line.
j) Zmiany w zakresie „dodatkowego zobowiązania podatkowego”.
k) Korekty przy OSS.
l) Przelewy na rachunkach VAT w ramach Grupy VAT.
m) Zmiany w zakresie WIS.
2. Zapowiedź zmian VAT 2024
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 0 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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int(1672)
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int(1672)
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string(2) "pl"
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["content"]=>
string(2011) "
CEL WEBINARU
Celem webinarium jest omówienie zmian w podatku od towarów i usług w roku 2023 oraz projektowanych zmian na rok 2024.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Pakiet „Slim VAT 3”:
a) Nowy limit dla „małego podatnika”.
b) Korekty faktur a kurs waluty obcej.
c) WDT – doprecyzowanie obowiązków podatnika.
d) Zmiany w zwolnieniach z VAT dla zarządzania funduszami inwestycyjnymi oraz importu towarów dla palcówek dyplomatycznych.
e) Zniesienie obowiązku posiadania faktury do odliczenia VAT przy WNT.
f) Zmiany w zakresie rozliczenia proporcjonalnego odliczenia VAT.
g) Fakturowanie zaliczek.
h) Odpowiedzialność solidarna faktora.
i) Raportowanie w przypadku używania kas on-line.
j) Zmiany w zakresie „dodatkowego zobowiązania podatkowego”.
k) Korekty przy OSS.
l) Przelewy na rachunkach VAT w ramach Grupy VAT.
m) Zmiany w zakresie WIS.
2. Zapowiedź zmian VAT 2024
"
["description"]=>
string(0) ""
["additional_info"]=>
string(759) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 0 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
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array(0) {
}
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array(0) {
}
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array(0) {
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NULL
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array(0) {
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bool(false)
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array(0) {
}
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array(0) {
}
["fillable":protected]=>
array(4) {
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string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(0) {
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array(0) {
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string(2) "id"
}
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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bool(false)
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array(4) {
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string(4) "name"
[1]=>
string(7) "content"
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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"
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bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(38)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
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NULL
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int(3)
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["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(891)
["lastPage":protected]=>
int(75)
}
Znaleziono 891 szkoleń
