CEL WEBIANRU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – maj 2023” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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"
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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
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – maj 2023” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
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CEL WEBIANRU
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"
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Materiały:
Tak
"
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CEL WEBIANRU
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CEL WEBIANRU
Celem webinaru jest przedstawienie wybranych bolączek polskich podatników w aspekcie dziwnych interpretacji i wyroków sądów administracyjnych.
Podczas naszego webinaru omówimy kilka z ciekawszych „wytworów” podatkowych i odpowiemy sobie na pytanie, czy i jakie konsekwencję mogą one przynieść dla podatników.
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PROGRAM
1. Dziwne interpretacje i wyroki z zakresu PIT na przykładzie świadczeń pracowniczych.
2. Dziwne interpretacje i wyroki z zakresu CIT na przykładzie CITu estońskiego.
3. Dziwne wyroki i interpretacje z zakresu VAT na przykładzie prawa do odliczenia.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinaru jest przedstawienie wybranych bolączek polskich podatników w aspekcie dziwnych interpretacji i wyroków sądów administracyjnych.
Podczas naszego webinaru omówimy kilka z ciekawszych „wytworów” podatkowych i odpowiemy sobie na pytanie, czy i jakie konsekwencję mogą one przynieść dla podatników.
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PROGRAM
1. Dziwne interpretacje i wyroki z zakresu PIT na przykładzie świadczeń pracowniczych.
2. Dziwne interpretacje i wyroki z zakresu CIT na przykładzie CITu estońskiego.
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"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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CEL WEBIANRU
Celem webinaru jest omówienie podstawowych zagadnień związanych z wypłatą dywidendy w świetle przepisów ustaw o podatkach dochodowych, w szczególności zwolnienia przewidzianego w art. 22 ust. 4 ustawy o CIT (z uwzględnieniem zmian w podatku u źródła w odniesieniu do dywidend przekraczających 2 mln zł).
PROGRAM
I. Dywidendy w świetle ustawy o CIT – zasady opodatkowania i obowiązki sprawozdawcze
1. Informacje podstawowe – stawka podatku, moment opodatkowania, termin wpłaty podatku
2. Obowiązki sprawozdawcze po stronie płatnika – deklaracja CIT-6R/PIT-8AR
3. Obowiązki sprawozdawcze po stronie beneficjenta dywidendy - załącznik CIT-8/O do zeznania rocznego
II. Zwolnienie dywidend z opodatkowania na mocy art. 22 ust. 4 ustawy o CIT
1. Warunki zastosowania zwolnienia z opodatkowania
2. „Zwolnienie dywidendowe” a spółki komandytowe
3. Wypłata dywidendy do zagranicznych udziałowców w świetle rewolucyjnych zmian w podatku u źródła (mechanizm „pay and refund”)
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
52 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinaru jest omówienie podstawowych zagadnień związanych z wypłatą dywidendy w świetle przepisów ustaw o podatkach dochodowych, w szczególności zwolnienia przewidzianego w art. 22 ust. 4 ustawy o CIT (z uwzględnieniem zmian w podatku u źródła w odniesieniu do dywidend przekraczających 2 mln zł).
PROGRAM
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1. Informacje podstawowe – stawka podatku, moment opodatkowania, termin wpłaty podatku
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"
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CEL WEBIANRU
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Materiały:
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CEL WEBIANRU
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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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- Język ustaw- jak odczytywać treść przepisów.
- Język prawniczy – jak rozumieć postanowienia umów.
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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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CEL WEBIANRU
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Cena bez abonamentu:
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TAK
Materiały:
Tak
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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
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.
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VAT
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2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
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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 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
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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
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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
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3. Biała Lista Podatników i złożenie zawiadomienia o dokonaniu zapłaty
4. Zniesienie opłaty prolongacyjnej
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2. Odpowiedzialność zarządu w przypadku zaniechania złożenia wniosku
3. Przepisy covidowe – zawieszenie odpowiedzialności członków zarządu za niezłożenie wniosku o upadłość
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"
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Cena bez abonamentu:
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Materiały:
Tak
"
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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.
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1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
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1. usługi ciągłe,
2. usługi budowlane,
V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzin 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
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1. usługi ciągłe,
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Materiały:
Tak
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"
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["name"]=>
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["content"]=>
string(1084) "
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
string(1084) "
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
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array(0) {
}
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array(0) {
}
["attributeCastCache":protected]=>
array(0) {
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array(0) {
}
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NULL
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array(0) {
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array(0) {
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array(0) {
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[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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array(0) {
}
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}
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NULL
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bool(false)
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bool(false)
["__wasSavedEventFired":protected]=>
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"
}
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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"
}
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string(13) "products_meta"
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bool(false)
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NULL
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array(0) {
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array(0) {
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
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int(41)
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string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
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NULL
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string(4) "page"
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int(3)
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string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(862)
["lastPage":protected]=>
int(72)
}
Znaleziono 862 szkoleń
