🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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["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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["product_id"]=>
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["locale"]=>
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["name"]=>
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["content"]=>
string(1070) "
CEL WEBINAR
Celem Webinarium jest przybliżenie podstawowych praw i obowiązków związanych z udziałem w kontroli lub postępowaniu podatkowym.
Podczas Webinarium przedstawione zostaną główne zasady prowadzenia postępowań, a celem wydarzenia jest przybliżenie podatnikom okoliczności, na które powinni zwracać uwagę celem zabezpieczenia swoich interesów i bezpieczeństwa podatkowego.
Webinar stanowi zaproszenie na szkolenie, gdzie poszczególne zagadnienia zostaną przedstawione w szerszym aspekcie wraz z zagadnieniami praktycznymi.
Serdecznie zapraszamy.
PROGRAM
1) Kontrola:
a) moment wszczęcia kontroli, upoważnienie do jej przeprowadzenia,
b) postępowanie dowodowe,
c) wyniki kontroli i ich kwestionowanie,
2) Postępowanie:
a) Moment wszczęcia postępowania,
b) Uzupełnianie materiału dowodowego,
c) Koniec postępowania, co dalej?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["product_id"]=>
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string(1070) "
CEL WEBINAR
Celem Webinarium jest przybliżenie podstawowych praw i obowiązków związanych z udziałem w kontroli lub postępowaniu podatkowym.
Podczas Webinarium przedstawione zostaną główne zasady prowadzenia postępowań, a celem wydarzenia jest przybliżenie podatnikom okoliczności, na które powinni zwracać uwagę celem zabezpieczenia swoich interesów i bezpieczeństwa podatkowego.
Webinar stanowi zaproszenie na szkolenie, gdzie poszczególne zagadnienia zostaną przedstawione w szerszym aspekcie wraz z zagadnieniami praktycznymi.
Serdecznie zapraszamy.
PROGRAM
1) Kontrola:
a) moment wszczęcia kontroli, upoważnienie do jej przeprowadzenia,
b) postępowanie dowodowe,
c) wyniki kontroli i ich kwestionowanie,
2) Postępowanie:
a) Moment wszczęcia postępowania,
b) Uzupełnianie materiału dowodowego,
c) Koniec postępowania, co dalej?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["statute"]=>
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["require_admin_confirmation"]=>
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["changes":protected]=>
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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NULL
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}
["dispatchesEvents":protected]=>
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}
["observables":protected]=>
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[0]=>
string(16) "createdWithMetas"
[1]=>
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["relations":protected]=>
array(5) {
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["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3027 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(10) "categories"
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CEL WEBINAR
Celem webinaru jest omówienie problematyki VAT w branży TSL (transport, spedycja, logistyka).
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży TSL. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
1. Powstanie obowiązku podatkowego
a. Wykonanie usługi transportowej, spedycyjnej i logistycznej – jak ustalić właściwą datę.
b. Usługi rozliczane w okresach rozliczeniowych.
c. Ustalanie właściwego kursu dla obliczenia podstawy opodatkowania oraz kwoty podatku.
d. Charakterystyka usług kompleksowych.
2. Stawki podatku w branży TSL.
a. Zasady ustalania właściwej stawki VAT.
b. Stawka 0% – ryzyko niewłaściwego ustalenia prawa do zastosowania preferencji.
"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINAR
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Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży TSL. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
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"
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Czas trwania:
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TAK
Materiały:
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CEL WEBINAR
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
Materiały:
Tak
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string(451) "
CEL WEBINAR
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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string(0) ""
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string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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CEL WEBINARU
Likwidacja spółki prawa handlowego to proces, wymagający przygotowania i czasu, niezbędnego do przeprowadzenia wszystkich czynności niezbędnych do wykreślenia spółki z rejestru przedsiębioców. W czasie webinaru przedstawione zostaną najważniejsze etapy i skutki likwidacji spółki prawa handlowego.
PROGRAM
1. Likwidacja spółki jawnej – przebieg procesu, etapy, konsekwencje
2. Likwidacja spółki komandytowej – przebieg procesu, konsekwencje
3. Likwidacja spółki z ograniczoną odpowiedzialnością – przebieg procesu, konsekwencje
4. Rola likwidatora w procesie likwidacji
5. Skutki podatkowe i bilansowe likwidacji spółki osobowej i kapitałowej po stronie spółki i wspólników
6. Skutki w ZUS likwidacji spółki osobowej i kapitałowej po stronie spółki i wspólników
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Likwidacja spółki prawa handlowego to proces, wymagający przygotowania i czasu, niezbędnego do przeprowadzenia wszystkich czynności niezbędnych do wykreślenia spółki z rejestru przedsiębioców. W czasie webinaru przedstawione zostaną najważniejsze etapy i skutki likwidacji spółki prawa handlowego.
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"
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Czas trwania:
1 godzina 5 minut
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TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom podstawowych zasad określania obowiązku dokumentacyjnego. Podczas spotkania uczestnicy dowiedzą się na co zwrócić szczególną uwagę przy ocenianiu swojego obowiązku dokumentacyjnego.
PROGRAM
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1. Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?
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1. Sposoby określania progów dokumentacyjnych.
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Certyfikat:
TAK
Materiały:
Tak
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"
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CEL WEBINARU
Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z szeroko rozumianymi transakcjami dotyczącymi nieruchomości.
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Materiały:
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CEL WEBINARU
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CEL WEBINARU
Celem webinaru jest zwięzłe omówienie najskuteczniejszych i najpopularniejszych form zabezpieczenia umowy najmu komercyjnego.
PROGRAM
I. Wstęp
II. Zabezpieczenie umowy najmu komercyjnego
a. Prawne zabezpieczenia umów najmu komercyjnego
b. Najczęściej stosowane formy zabezpieczeń
III. Wybór odpowiedniej formy zabezpieczenia umowy najmu
IV. Określenie wysokości i czasu trwania zabezpieczenia
V. Weryfikacja najemcy
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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PROGRAM
I. Wstęp
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a. Prawne zabezpieczenia umów najmu komercyjnego
b. Najczęściej stosowane formy zabezpieczeń
III. Wybór odpowiedniej formy zabezpieczenia umowy najmu
IV. Określenie wysokości i czasu trwania zabezpieczenia
V. Weryfikacja najemcy
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinaru, jest zaprezentowanie wachlarza uproszczeń z jakich mogą korzystać importerzy bądź eksporterzy oraz przedstawienie korzyści jakie mogą przynieść przedsiębiorcom uczestniczącym w wymianie towarowej z zagranicą.
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Wybrane uproszczenia w procedurze celnej.
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– uzyskanie pozwolenia
– stosowanie zabezpieczeń
– zarządzanie pozwoleniami
2/ Zgłoszenie uproszczone
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– zasady funkcjonowania
4/ Status AEO
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– jakie główne korzyści płyną,
5/ Inne formy uproszczeń
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– samoobsługa celna
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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PROGRAM
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"
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Czas trwania:
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Tak
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CEL WEBINARU
Celem webinaru jest przybliżenie uczestnikom aktualnego stanu prawnego oraz praktyki w zakresie sposobu opodatkowania transakcji dotyczących nieruchomości.
PROGRAM
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2) osoby fizyczne jako podatnicy w przypadku dostawy nieruchomości
3) sposób opodatkowania działek niezabudowanych
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Czas trwania:
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Certyfikat:
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Materiały:
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CEL WEBINARU
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}
["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(4) {
[0]=>
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)
["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"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(40)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(833)
["lastPage":protected]=>
int(70)
}
Znaleziono 833 szkoleń
