🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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PROGRAM
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1. Czym jest fundacja rodzinna? Omówienie korzyści, jakie oferuje fundacja rodzinna.
2. Założenie fundacji rodzinnej
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4. Zarys zasad sukcesji; fundacja rodzinna a kwestie spadkowe.
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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CEL WEBINARU
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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:
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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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Czas trwania:
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Certyfikat:
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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.
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,
3. Korzyści związane z funkcjonowaniem w ramach Grupy VAT na gruncie odliczeń
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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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
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II. Zasady stosowania prewspółczynnika i współczynnika na poziomie Grupy VAT
1. Stosowanie prewspółczynnika i współczynnika przez Grupę
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"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(2) "id"
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string(9) "starts_at"
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string(15) "date_of_publish"
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["metaTable":protected]=>
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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string(9) "author_id"
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}
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array(0) {
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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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string(14) "remember_token"
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array(8) {
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string(10) "first_name"
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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(10) "created_at"
}
["accessToken":protected]=>
NULL
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bool(false)
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NULL
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object(SCTeam\Products\Models\ProductTranslation)#2826 (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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["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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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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string(2) "id"
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["name"]=>
string(49) "VAT w branży TSL – tylko zagadnienia branżowe"
["content"]=>
string(1125) "
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINAR
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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 WEBINARU
Celem webinarium jest przygotowanie się do sporządzenia zeznań rocznych związanych ze zmianą przepisów Polskiego Ładu od 01/2022 i 07/2022.
PROGRAM
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3) Ulga dla seniora- jak można skomplikować życie podatnikom?
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
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PROGRAM
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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.
PROGRAM
1. Likwidacja spółki jawnej – przebieg procesu, etapy, konsekwencje
2. Likwidacja spółki komandytowej – przebieg procesu, konsekwencje
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5. Skutki podatkowe i bilansowe likwidacji spółki osobowej i kapitałowej po stronie spółki i wspólników
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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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
Identyfikowanie podmiotów powiązanych
1. Wywieranie znaczącego wpływu, jak ocenić powiązania pomiędzy podmiotami?
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1. Sposoby określania progów dokumentacyjnych.
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Sankcje
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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array(3) {
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string(16) "createdWithMetas"
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string(16) "updatedWithMetas"
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string(13) "products_meta"
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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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array(0) {
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string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
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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) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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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(6) "status"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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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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array(1) {
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string(20) "product_translations"
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string(2) "id"
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bool(true)
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int(15)
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bool(true)
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bool(false)
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int(1154)
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CEL WEBINARU
Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z szeroko rozumianymi transakcjami dotyczącymi nieruchomości.
PROGRAM
1) Przegląd kluczowych aspektów prawnych przy sprzedaży i nabyciu nieruchomości.
2) Umowa deweloperska.
3) Istotne aspekty najmu i dzierżawy.
"
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string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
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int(1154)
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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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1) Przegląd kluczowych aspektów prawnych przy sprzedaży i nabyciu nieruchomości.
2) Umowa deweloperska.
3) Istotne aspekty najmu i dzierżawy.
"
["description"]=>
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string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
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}
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array(0) {
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array(0) {
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(4) "slug"
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string(5) "price"
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string(9) "starts_at"
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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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string(41) "SCTeam\Products\Models\ProductTranslation"
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}
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}
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}
Znaleziono 862 szkoleń
