Podatki, prawo i rachunkowość
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CEL WEBINARU
Celem webinarium jest omówienie najnowszych orzeczeń i interpretacji 2022 r. w zakresie podatków dochodowych CIT i PIT.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
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I. Koszty uzyskania przychodów na gruncie najnowszych orzeczeń i interpretacji
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
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CEL WEBINARU
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PROGRAM
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Materiały:
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PROGRAM
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CEL WEBINARU
Celem jest omówienie zasad związanych z uzyskiwaniem oświadczeń i wniosków od podatnika od 2023 roku.
PROGRAM
1. Czy trzeba ponownie składać wszystkie oświadczenia / wnioski?
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CEL WEBINARU
Celem jest omówienie zasad związanych z uzyskiwaniem oświadczeń i wniosków od podatnika od 2023 roku.
PROGRAM
1. Czy trzeba ponownie składać wszystkie oświadczenia / wnioski?
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CEL WEBINARU
Celem webinarium jest omówienie praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego w kontekście najbardziej problematycznych zagadnień, tj. ukrytych zysków i wydatków niezwiązanych z działalnością gospodarczą.
PROGRAM
I. Ukryte zyski w świetle najnowszych interpretacji podatkowych:
1. umowy pożyczek zawierane pomiędzy spółką a wspólnikami / podmiotami powiązanymi
2. najem składników majątkowych od wspólników / podmiotów powiązanych
3. świadczenie usług niematerialnych przez wspólników / podmioty powiązane
4. zatrudnienie rodziny wspólnika w spółce
5. samochody wykorzystywane przez wspólników
II. Wydatki niezwiązane z działalnością gospodarczą w świetle najnowszych interpretacji podatkowych:
1. samochody wykorzystywane przez pracowników – w świetle zmian, które weszły w życie z dniem 1 stycznia 2023 r.
2. sprzęt służbowy przekazywany pracownikom
3. wydatki na poczęstunek dla pracowników
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest omówienie praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego w kontekście najbardziej problematycznych zagadnień, tj. ukrytych zysków i wydatków niezwiązanych z działalnością gospodarczą.
PROGRAM
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1. umowy pożyczek zawierane pomiędzy spółką a wspólnikami / podmiotami powiązanymi
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1. samochody wykorzystywane przez pracowników – w świetle zmian, które weszły w życie z dniem 1 stycznia 2023 r.
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"
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Czas trwania:
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Materiały:
Tak
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CEL WEBINARU
Celem webinaru będzie analiza obowiązków sprawozdawczych i dokumentacyjnych w biurze rachunkowym i w działach finansów i księgowości.
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Webinarium to stanowi zaproszenie do udziału w szkoleniu podczas, którego przedstawione zostaną szczegółowe regulacje dotyczące czynności podlegających opodatkowaniu, podstawy opodatkowania oraz obowiązku podatkowego.
PROGRAM
I. Czynności podlegające opodatkowaniu
1) Działalność w charakterze podatnika
a) Definicja podatnika
b) Pojęcie prowadzenia działalności gospodarczej
2) Dostawa towarów
a) Definicja odpłatnej dostawy towarów
b) Nieodpłatna dostawa towarów jako przedmiot opodatkowania
3) Świadczenie usług
a) Odpłatne świadczenie usług
b) Nieodpłatne świadczenie usług.
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK – automatycznie do pobrania ze strony (dla posiadaczy abonamentu)
TAK – wysłany po szkoleniu (dla pozostałych uczestników)
Materiały:
TAK
"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Webinarium to stanowi zaproszenie do udziału w szkoleniu podczas, którego przedstawione zostaną szczegółowe regulacje dotyczące czynności podlegających opodatkowaniu, podstawy opodatkowania oraz obowiązku podatkowego.
PROGRAM
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"
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TAK
"
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TAK
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CEL WEBIANRU
Webinar ma na celu przedstawienie problematyki związanej z zarządzaniem funkcją podatkową w przedsiębiorstwie z perspektywy zarządów spółek oraz kadry menedżerskiej.
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1. Ryzyka podatkowe w spółkach – identyfikacja ryzyka, główne obszary ryzyk na przykładzie wybranych podatków.
2. Główne kierunki kontroli organów podatkowych.
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TAK
"
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CEL WEBIANRU
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2. Główne kierunki kontroli organów podatkowych.
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string(612) "
CEL WEBINARU
Celem niniejszego webinaru jest praktyczne i przystępne spojrzenie na postanowienia kontraktu, tj. jak dobrze przygotować umowę, by uniknąć przyszłych niepotrzebnych problemów i konfliktów.
PROGRAM
1. rodzaje umów najmu, najistotniejsze różnice,
2. najważniejsze postanowienia umowy najmu, na co warto szczególnie zwracać uwagę,
3. zakończenie umowy najmu i ewentualne spory kontrahentów.
"
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK – automatycznie do pobrania ze strony (dla posiadaczy abonamentu)
TAK – wysłany po szkoleniu (dla pozostałych uczestników)
Materiały:
Tak
"
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CEL WEBINARU
Celem niniejszego webinaru jest praktyczne i przystępne spojrzenie na postanowienia kontraktu, tj. jak dobrze przygotować umowę, by uniknąć przyszłych niepotrzebnych problemów i konfliktów.
PROGRAM
1. rodzaje umów najmu, najistotniejsze różnice,
2. najważniejsze postanowienia umowy najmu, na co warto szczególnie zwracać uwagę,
3. zakończenie umowy najmu i ewentualne spory kontrahentów.
"
["description"]=>
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string(713) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK – automatycznie do pobrania ze strony (dla posiadaczy abonamentu)
TAK – wysłany po szkoleniu (dla pozostałych uczestników)
Materiały:
Tak
"
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"
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CEL WEBINARU
Celem webinarium jest przedstawienie wybranych zmian w CIT, które weszły w życie w od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu oraz planowanej modyfikacji przepisów, które będą obowiązywać od 1 stycznia 2023 r. lub z datą wsteczną od 1 stycznia 2022 r. (zgodnie z projektem z dnia 27 czerwca 2022 r.). Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
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I. Zmiany w Polskim Ładzie dotyczące podatku CIT, z uwzględnieniem planowanych modyfikacji.
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2) Podatek od przerzuconych dochodów
3) Zmiany w podatku u źródła
4) Organicznie amortyzacji nieruchomości mieszkalnych
"
["description"]=>
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Czas trwania:
1 godzina 05 minut
Certyfikat:
TAK – automatycznie do pobrania ze strony (dla posiadaczy abonamentu)
TAK – wysłany po szkoleniu (dla pozostałych uczestników)
Materiały:
TAK
"
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CEL WEBINARU
Celem webinarium jest przedstawienie wybranych zmian w CIT, które weszły w życie w od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu oraz planowanej modyfikacji przepisów, które będą obowiązywać od 1 stycznia 2023 r. lub z datą wsteczną od 1 stycznia 2022 r. (zgodnie z projektem z dnia 27 czerwca 2022 r.). Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące podatku CIT, z uwzględnieniem planowanych modyfikacji.
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2) Podatek od przerzuconych dochodów
3) Zmiany w podatku u źródła
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"
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Czas trwania:
1 godzina 05 minut
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TAK – wysłany po szkoleniu (dla pozostałych uczestników)
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TAK
"
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CEL WEBINARU
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. Podczas webinarium przedstawione zostaną podstawowe zagadnienia związane z raportowaniem schematów podatkowych.
PROGRAM
I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
1. Cel wprowadzenia przepisów
2. Najnowsze statystki MF
2. Czym jest schemat podatkowy?
1. Definicja schematu podatkowego
3. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
1. Promotor – definicja
2. Wspomagający – definicja
3. Korzystający – definicja
4. Procedura wewnętrzna
1. Czy każdy podmiot ma obowiązek posiadania procedury wewnętrznej?
5. Sankcje
"
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Czas trwania:
1 godzina 05 minut
Certyfikat:
TAK – automatycznie do pobrania ze strony (dla posiadaczy abonamentu)
TAK – wysłany po szkoleniu (dla pozostałych uczestników)
Materiały:
TAK
"
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CEL WEBINARU
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. Podczas webinarium przedstawione zostaną podstawowe zagadnienia związane z raportowaniem schematów podatkowych.
PROGRAM
I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
1. Cel wprowadzenia przepisów
2. Najnowsze statystki MF
2. Czym jest schemat podatkowy?
1. Definicja schematu podatkowego
3. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
1. Promotor – definicja
2. Wspomagający – definicja
3. Korzystający – definicja
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1. Czy każdy podmiot ma obowiązek posiadania procedury wewnętrznej?
5. Sankcje
"
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Czas trwania:
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TAK – wysłany po szkoleniu (dla pozostałych uczestników)
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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 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:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(493) "
CEL WEBINARU
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:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Znaleziono 833 szkoleń
