Podatki, prawo i rachunkowość
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CEL WEBIANRU
Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z odczytywaniem ze zrozumieniem aktów prawnych i postanowień umów wraz ze wskazówkami odnośnie poprawnego formułowania postanowień kontraktowych.
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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 WEBIANRU
Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z odczytywaniem ze zrozumieniem aktów prawnych i postanowień umów wraz ze wskazówkami odnośnie poprawnego formułowania postanowień kontraktowych.
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["name"]=>
string(47) "CIT i VAT w branży hotelarskiej i turystycznej"
["content"]=>
string(1130) "
CEL WEBIANRU
Celem webinaru jest omówienie problematyki CIT i VAT w branży hotelarskiej i turystycznej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
1. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie.
VAT
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 12 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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CEL WEBIANRU
Celem webinaru jest omówienie problematyki CIT i VAT w branży hotelarskiej i turystycznej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
1. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie.
VAT
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 12 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Stan epidemii został zniesiony w dniu 16 maja 2022 roku, jednocześnie został utrzymany i trwa nadal stan zagrożenia epidemicznego. Webinar ma na celu przedstawienie wybranych obowiązków z jakimi będą musieli poradzić sobie przedsiębiorcy po zniesieniu stanu zagrożenia epidemicznego. Na ten moment Ministerstwo Finansów niewiele mówi w zakresie planowanego zniesienia stanu zagrożenia epidemicznego, niemniej jednak możemy spodziewać się, że nastąpi to w okolicach maja – czerwca tego roku. W związku z powyższym warto już teraz dowiedzieć się co czeka spółki po zniesieniu stanu zagrożenia epidemicznego i jak się można na tą okoliczność przygotować.
PROGRAM
I. Stan zagrożenia epidemicznego – informacje ogólne
1. Stan zagrożenia epidemicznego, a stan epidemii?
2. Podstawy wprowadzenia i obowiązywania stanu zagrożenia epidemicznego.
3. Ograniczenia, zakazy i nakazy możliwe do wprowadzenia w stanie zagrożenia epidemicznego
II. Zniesienie stanu zagrożenia epidemicznego, a obowiązki podatkowe
1. MDR – zawieszenie terminów
2. Certyfikaty rezydencji
3. Biała Lista Podatników i złożenie zawiadomienia o dokonaniu zapłaty
4. Zniesienie opłaty prolongacyjnej
5. Kary umowne i odszkodowania powstałe wskutek zagrożenia epidemicznego
6. Termin wydawania interpretacji przez organy podatkowe
7. Uproszczenia w cenach transferowych
III. Zniesienie stanu zagrożenia epidemicznego, a odpowiedzialność członków zarządu
1. Niewypłacalność spółki, jako podstawa złożenia wniosku o upadłość
2. Odpowiedzialność zarządu w przypadku zaniechania złożenia wniosku
3. Przepisy covidowe – zawieszenie odpowiedzialności członków zarządu za niezłożenie wniosku o upadłość
4. Konsekwencje przepisów i ich zniesienia dla spółki i członków zarządu
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
47 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Stan epidemii został zniesiony w dniu 16 maja 2022 roku, jednocześnie został utrzymany i trwa nadal stan zagrożenia epidemicznego. Webinar ma na celu przedstawienie wybranych obowiązków z jakimi będą musieli poradzić sobie przedsiębiorcy po zniesieniu stanu zagrożenia epidemicznego. Na ten moment Ministerstwo Finansów niewiele mówi w zakresie planowanego zniesienia stanu zagrożenia epidemicznego, niemniej jednak możemy spodziewać się, że nastąpi to w okolicach maja – czerwca tego roku. W związku z powyższym warto już teraz dowiedzieć się co czeka spółki po zniesieniu stanu zagrożenia epidemicznego i jak się można na tą okoliczność przygotować.
PROGRAM
I. Stan zagrożenia epidemicznego – informacje ogólne
1. Stan zagrożenia epidemicznego, a stan epidemii?
2. Podstawy wprowadzenia i obowiązywania stanu zagrożenia epidemicznego.
3. Ograniczenia, zakazy i nakazy możliwe do wprowadzenia w stanie zagrożenia epidemicznego
II. Zniesienie stanu zagrożenia epidemicznego, a obowiązki podatkowe
1. MDR – zawieszenie terminów
2. Certyfikaty rezydencji
3. Biała Lista Podatników i złożenie zawiadomienia o dokonaniu zapłaty
4. Zniesienie opłaty prolongacyjnej
5. Kary umowne i odszkodowania powstałe wskutek zagrożenia epidemicznego
6. Termin wydawania interpretacji przez organy podatkowe
7. Uproszczenia w cenach transferowych
III. Zniesienie stanu zagrożenia epidemicznego, a odpowiedzialność członków zarządu
1. Niewypłacalność spółki, jako podstawa złożenia wniosku o upadłość
2. Odpowiedzialność zarządu w przypadku zaniechania złożenia wniosku
3. Przepisy covidowe – zawieszenie odpowiedzialności członków zarządu za niezłożenie wniosku o upadłość
4. Konsekwencje przepisów i ich zniesienia dla spółki i członków zarządu
"
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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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CEL WEBIANRU
Celem webinaru jest wprowadzenie do szkolenia o tematyce związanej z momentem powstania obowiązku podatkowego na gruncie ustawy o VAT. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
PROGRAM
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II. Zasada ogólna powstawania obowiązku podatkowego
III. Moment powstania obowiązku podatkowego przy dostawie towarów, w tym m.in.
1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
IV. Moment powstania obowiązku podatkowego przy świadczeniu usług, w tym m.in.
1. usługi ciągłe,
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V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
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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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1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
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1. usługi ciągłe,
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V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
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Tak
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
1) Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu).
2) Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego? Najnowsze orzeczenia i interpretacje.
"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
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PROGRAM
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"
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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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array(0) {
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array(5) {
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string(2) "id"
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[0]=>
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["name"]=>
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["content"]=>
string(1615) "
CEL WEBINARU
Celem webinarium jest przedstawienie podstawowych założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna. Podczas spotkania omówione będą zagadnienia obejmujące kwestie organizacyjne – jakie formalności związane są z założeniem fundacji, jak powinna wyglądać jej struktura organizacyjna oraz jaką działalność można prowadzić w ramach fundacji. Dodatkowo omówione zostaną podstawowe zagadnienia dotyczące kwestii opodatkowania fundacji oraz przekazywanych przez nią środków. Grupa docelowa: właściciele firm rodzinnych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Czym jest fundacja rodzinna? Omówienie korzyści, jakie oferuje fundacja rodzinna.
2. Założenie fundacji rodzinnej
3. Przekazanie majątku fundacji rodzinnej.
4. Zarys zasad sukcesji; fundacja rodzinna a kwestie spadkowe.
II. Opodatkowanie fundacji
1. Skutki podatkowe przekazania majątku na rzecz fundacji rodzinnej.
2. Zwolnienie podmiotowe fundacji.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
["id"]=>
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string(1615) "
CEL WEBINARU
Celem webinarium jest przedstawienie podstawowych założeń oraz korzyści płynących dla firm rodzinnych z możliwości, jakie daje nowa instytucja w polskim systemie prawnym – Fundacja Rodzinna. Podczas spotkania omówione będą zagadnienia obejmujące kwestie organizacyjne – jakie formalności związane są z założeniem fundacji, jak powinna wyglądać jej struktura organizacyjna oraz jaką działalność można prowadzić w ramach fundacji. Dodatkowo omówione zostaną podstawowe zagadnienia dotyczące kwestii opodatkowania fundacji oraz przekazywanych przez nią środków. Grupa docelowa: właściciele firm rodzinnych, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
I. Prawne aspekty fundacji rodzinnej
1. Czym jest fundacja rodzinna? Omówienie korzyści, jakie oferuje fundacja rodzinna.
2. Założenie fundacji rodzinnej
3. Przekazanie majątku fundacji rodzinnej.
4. Zarys zasad sukcesji; fundacja rodzinna a kwestie spadkowe.
II. Opodatkowanie fundacji
1. Skutki podatkowe przekazania majątku na rzecz fundacji rodzinnej.
2. Zwolnienie podmiotowe fundacji.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
"
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Czas trwania:
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Certyfikat:
TAK
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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Certyfikat:
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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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CEL WEBINARU
Czy egzamin ustny na doradcę podatkowego to faktycznie najtrudniejszy egzamin zawodowy w Polsce?
Jak wygląda egzamin?
Jak uczyć się efektywnie do egzaminu i na co zwracać uwagę?
Jak odpowiadać na pytania?
Na te i wiele innych pytań znajdziecie odpowiedź podczas naszego live – już 13 kwietnia o godz. 20:00
Zapraszamy!
"
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Czas trwania:
1 godzina 50 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Czy egzamin ustny na doradcę podatkowego to faktycznie najtrudniejszy egzamin zawodowy w Polsce?
Jak wygląda egzamin?
Jak uczyć się efektywnie do egzaminu i na co zwracać uwagę?
Jak odpowiadać na pytania?
Na te i wiele innych pytań znajdziecie odpowiedź podczas naszego live – już 13 kwietnia o godz. 20:00
Zapraszamy!
"
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Certyfikat:
TAK
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Tak
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
I. Pojęcie odliczeń częściowych
II. Zasady stosowania prewspółczynnika i współczynnika na poziomie Grupy VAT
1. Stosowanie prewspółczynnika i współczynnika przez Grupę
2. Stosowanie prewspółczynnika i współczynnika przez poszczególnych członków Grupy,
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych pojęć związanych z odliczeniami częściowymi podatku naliczonego, tj. strukturą sprzedaży i prewspółczynnikiem z uwzględnieniem regulacji dotyczących Grup VAT.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
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III. Korekty roczne, 5-letnie i 10-letnie
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
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Znaleziono 833 szkoleń
