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Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
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Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
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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. 
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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ary umowne i odszkodowania w branży – możliwość rozliczenia w kosztach podatkowych. Co z karami za opóźnienie? Możliwość rozliczenia kar związanych z epidemią COVID-19. 

VAT

Moment powstania obowiązku podatkowego przy dostawie nieruchomości (w tym lokali) – umowa przedwstępna / akt notarialny / wdanie kluczy – kiedy dochodzi do dostawy nieruchomości?
Opodatkowanie usług wynajmu na gruncie VAT – obowiązek podatkowy, stawki podatku, problematyka tzw. wynajmu na cele mieszkaniowe.
Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT




"
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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
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. 
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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Opodatkowanie usług wynajmu na gruncie VAT – obowiązek podatkowy, stawki podatku, problematyka tzw. wynajmu na cele mieszkaniowe.
Opłata rezerwacyjna / zaliczka i zadatek – problemy praktyczne w VAT




"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 4 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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Ukończyła prawo na Uniwersytecie Kardynała Stefana Wyszyńskiego w Warszawie. Pierwsze doświadczenie zawodowe zdobywała jako konsultant podatkowy w polskiej kancelarii doradztwa podatkowego, w której zajmowała się przede wszystkich zagadnieniami z zakresu PIT, CIT i VAT, sporządzając opinie podatkowe, wnioski o interpretacje, skargi oraz skargi kasacyjne. Następnie swoją karierę rozwijała w międzynarodowej kancelarii doradztwa podatkowego wchodzącej w skład tzw. „wielkiej czwórki”, w której realizowała projekty głównie z zakresu kontroli celno-skarbowych oraz postępowań sądowo-administracyjnych. Posiada również doświadczenie związane z raportowaniem schematów podatkowych (MDR) oraz składaniem wniosków nadpłatowych w zakresie podatku u źródła (WHT). W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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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
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
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! 



"
                  ["description"]=>
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                  string(748) "



Cena bez abonamentu:
0 PLN






Czas trwania:
57 minut






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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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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OPIS WEBINARU
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Czas trwania:
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Certyfikat:
TAK






Materiały:
Tak


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Wojciech Kliś jest doradcą podatkowym oraz agentem celnym. Ukończył prawo na Uniwersytecie Gdańskim, oraz studia podyplomowe prawa spółek na Uniwersytecie Warszawskim. Podatkami zajmuje się od 2016 r. Wspierał podatników w kontrolach celno-skarbowych, jak również postępowaniach w zakresie m. in odpowiedzialności członków zarządu, zwrotów VAT oraz podatku od nieruchomości. Doradza również w kwestiach restrukturyzacyjnych jak i bieżącej działalności w CIT oraz VAT. Prowadzi równie działalność szkoleniową i autorską. Współpracuje jako autor i komentator z czołowymi wydawnictwami prawniczymi w Polsce. Włada biegle językiem angielskim.
 
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CEL WEBIANRU
Czynności sprawdzające w codziennej praktyce organów i księgowych.
PROGRAM

Informacje ogólne. Prowadzenie a statystyki dot. czynności sprawdzających
Case study przykładów naruszeń procedury przez organy podatkowe
Rola pełnomocnika w czynnościach




"
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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
Czynności sprawdzające w codziennej praktyce organów i księgowych.
PROGRAM

Informacje ogólne. Prowadzenie a statystyki dot. czynności sprawdzających
Case study przykładów naruszeń procedury przez organy podatkowe
Rola pełnomocnika w czynnościach




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Cena bez abonamentu:
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Czas trwania:
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TAK






Materiały:
Tak


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Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
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CEL WEBIANRU
Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe kluczowe z perspektywy biur rachunkowych. 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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CEL WEBIANRU
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Adrian jest doradcą podatkowym i radcą prawnym. Ukończył prawo na Uniwersytecie im. Mikołaja Kopernika w Toruniu. Z prawem podatkowym związany od 2019 roku i w tym czasie pracował dla największych kancelarii podatkowych w województwie Kujawsko – Pomorskim, w których uczestniczył w licznych projektach restrukturyzacyjnych dotyczących spółek prawa handlowego. W ramach Kancelarii LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe.
"
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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.




"
                  ["description"]=>
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                  ["additional_info"]=>
                  string(759) "



Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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                  ["content"]=>
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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.




"
                  ["description"]=>
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                  ["additional_info"]=>
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 2 minuty






Certyfikat:
TAK






Materiały:
Tak


"
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Marcin jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
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CEL WEBIANRU
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:
TAK






Materiały:
Tak


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Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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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"]=>
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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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Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
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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
Odpowiedzialność solidarna a koszty uzyskania przychodów.
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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                  ["additional_info"]=>
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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

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
Odpowiedzialność solidarna a koszty uzyskania przychodów.
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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Bolesław jest adwokatem, członkiem Izby Adwokackiej w Warszawie oraz partnerem zarządzającym w LTCA Legal. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie. Posiada wieloletnie, bogate doświadczenie w prowadzeniu i rozwiązywaniu sporów oraz obsłudze prawnej klientów, w szczególności z branży budowlanej i deweloperskiej. Swoje doświadczenie zdobył m.in. przy realizacji kluczowych projektów budowlanych i infrastrukturalnych, takich jak budowy linii kolejowych, dworców, stadionów, obiektów przemysłowych, dróg ekspresowych, autostrad i nieruchomości deweloperskich. Świadczył doradztwo na rzecz polskich i zagranicznych spółek w największych inwestycjach i sporach budowlanych w Polsce. Bolesław reprezentował klientów w licznych procesach sądowych i arbitrażowych o wielomilionowej wartości charakteryzujących się najwyższym stopniem skomplikowania i złożoności. Doradzał również klientom przy realizacji wielu znaczących i prestiżowych inwestycji budowlanych. Swoje bogate doświadczenie zdobywał w renomowanych polskich i międzynarodowych kancelariach prawnych, takich jak: JDP, DZP, CMS i Hoogells. W swojej praktyce kieruje się przede wszystkim indywidualnym podejściem do klientów zwracając szczególną uwagę na ich potrzeby biznesowe. Posiada szczególną umiejętność w szerokim, międzybranżowym podejściu do problemów klientów. Jest również doświadczonym prelegentem, który wielokrotnie występował na konferencjach i kongresach w branży budowlanej oraz prowadził liczne wykłady, warsztaty i panele, a także szkolenia dedykowane dla klientów. Obsługuje klientów w języku polskim, angielskim i niemieckim.
"
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CEL WEBIANRU
W ramach niniejszego webinaru zostaną zwięźle omówione wybrane, najczęściej stosowane zabezpieczenia w umowach handlowych
PROGRAM
1) wprowadzenie – umowy i cel ich zabezpieczania;
2) kary umowne;
3) hipoteka umowna i zastawy;
4) przewłaszczenie na zabezpieczenie;
5) weksle i poręczenia;
6) dobrowolne poddanie się egzekucji;
7) kaucje i kwoty zatrzymane;
8) gwarancje bankowe i ubezpieczeniowe.



"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


"
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CEL WEBIANRU
W ramach niniejszego webinaru zostaną zwięźle omówione wybrane, najczęściej stosowane zabezpieczenia w umowach handlowych
PROGRAM
1) wprowadzenie – umowy i cel ich zabezpieczania;
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"
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Cena bez abonamentu:
49 PLN






Czas trwania:
1 godzina 7 minut






Certyfikat:
TAK






Materiały:
Tak


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CEL WEBIANRU
W jaki sposób świadczenia z tego tytułu przyznawane pracownikom powinny być rozliczane w aspekcie ZUS i US. 




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Materiały:
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CEL WEBIANRU
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