🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Nieruchomości komercyjne są to budynki i lokale przeznaczone na prowadzenie działalności gospodarczej. Przedmiotem umowy najmu powierzchni komercyjnej najczęściej są lokale usługowe, biura czy magazyny. Podczas webinaru zostaną zarysowane najważniejsze elementy umowy najmu komercyjnego, z uwzględnieniem praktycznego spojrzenia na omawiane zagadnienie.
PROGRAM
I. Przedmiot najmu
II. Strony umowy najmu
III. Wydanie przedmiotu najmu
IV. Czynsz, opłaty eksploatacyjne, opłaty za media
V. Zabezpieczenia umów najmu
VI. Opis sposobu korzystania z przedmiotu najmu
VII. Przedwczesne zakończenie stosunku najmu
a. Wypowiedzenie umowy najmu
b. Odstąpienie od umowy najmu
c. Kary umowne
VIII. Pozostałe zagadnienia
a. Podnajem
b. Forma umowy najmu
"
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string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Nieruchomości komercyjne są to budynki i lokale przeznaczone na prowadzenie działalności gospodarczej. Przedmiotem umowy najmu powierzchni komercyjnej najczęściej są lokale usługowe, biura czy magazyny. Podczas webinaru zostaną zarysowane najważniejsze elementy umowy najmu komercyjnego, z uwzględnieniem praktycznego spojrzenia na omawiane zagadnienie.
PROGRAM
I. Przedmiot najmu
II. Strony umowy najmu
III. Wydanie przedmiotu najmu
IV. Czynsz, opłaty eksploatacyjne, opłaty za media
V. Zabezpieczenia umów najmu
VI. Opis sposobu korzystania z przedmiotu najmu
VII. Przedwczesne zakończenie stosunku najmu
a. Wypowiedzenie umowy najmu
b. Odstąpienie od umowy najmu
c. Kary umowne
VIII. Pozostałe zagadnienia
a. Podnajem
b. Forma umowy najmu
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(10) "Zielińska"
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NULL
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NULL
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bool(true)
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NULL
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bool(true)
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NULL
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NULL
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NULL
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"
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NULL
}
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array(33) {
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int(3399)
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NULL
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NULL
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NULL
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string(699) "Urszula Zielińska jest doradcą podatkowym. Ukończyła prawo na Uniwersytecie Szczecińskim. Doświadczenie zawodowe zdobywała od 2011 roku w polskiej kancelarii doradztwa podatkowego, w której zajmowała się zagadnieniami z zakresu bieżącego doradztwa podatkowego oraz postępowań podatkowych i sądowo-administracyjnych. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzała firmom z branży nieruchomościowej, IT oraz licznym spółkom komunalnym i jednostkom samorządu terytorialnego. Reprezentowała klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym.
"
["to_be_logged_out"]=>
bool(false)
["parent_id"]=>
NULL
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NULL
["tpay_card_suffix"]=>
NULL
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NULL
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NULL
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NULL
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NULL
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NULL
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NULL
["pivot_product_id"]=>
int(1005)
["pivot_author_id"]=>
int(3399)
}
["changes":protected]=>
array(0) {
}
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array(6) {
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string(8) "datetime"
["two_factor_expires_at"]=>
string(8) "datetime"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(8) "datetime"
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array(0) {
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array(0) {
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array(0) {
}
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2879 (33) {
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NULL
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string(14) "product_author"
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string(2) "id"
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string(3) "int"
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bool(false)
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array(0) {
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array(0) {
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int(15)
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bool(true)
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bool(false)
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array(2) {
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int(1005)
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array(2) {
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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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array(0) {
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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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object(App\Models\Product)#2944 (46) {
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NULL
["table":protected]=>
string(8) "products"
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string(2) "id"
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string(3) "int"
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bool(true)
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array(3) {
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string(10) "categories"
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string(10) "attributes"
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array(0) {
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array(0) {
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array(0) {
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array(11) {
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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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string(8) "datetime"
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string(8) "datetime"
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array(0) {
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
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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(14) "savedWithMetas"
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array(0) {
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array(0) {
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bool(true)
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array(0) {
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array(0) {
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array(0) {
}
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array(1) {
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string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
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bool(false)
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bool(false)
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["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
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string(5) "price"
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string(4) "type"
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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) {
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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["scoutMetadata":protected]=>
array(0) {
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
}
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bool(true)
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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"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
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string(5) "phone"
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string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
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string(9) "google_id"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
[1]=>
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
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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bool(false)
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array(0) {
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bool(false)
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array(0) {
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}
}
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bool(false)
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["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2903 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2828 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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array(7) {
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["name"]=>
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["content"]=>
string(890) "
CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
A. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
A. Odliczenie VAT
1. Zasady korzystania z prawa do odliczenia
2. Znaczenie wyroków TSUE
3. Przesłanki negatywne
4. Terminy skorzystania z prawa do odliczenia
B. Rejestracja VAT:
1. Zasady dokonywania zgłoszenia rejestracyjnego,
a) zakres i znaczenie dokumentacji,
b) rejestracja „wsteczna”
c) prawo do odliczenia z tytułu zakupów dokonywanych przed rejestracją
2. Zwolnienie podmiotowe, kogo dotyczy i na jakich zasadach
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
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bool(false)
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NULL
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array(0) {
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}
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bool(false)
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}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
[2]=>
object(App\Models\Product)#3130 (46) {
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string(5) "pgsql"
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string(8) "products"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(3) {
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string(10) "categories"
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string(4) "tags"
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string(10) "attributes"
}
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array(0) {
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
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bool(false)
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bool(false)
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array(28) {
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int(1003)
["slug"]=>
string(34) "podsumowanie-miesiaca-styczen-2023"
["price"]=>
string(1) "0"
["tax_id"]=>
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NULL
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NULL
["starts_at"]=>
NULL
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NULL
["date_of_publish"]=>
string(19) "2023-04-27 08:03:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
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["external_link"]=>
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NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
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int(1003)
["slug"]=>
string(34) "podsumowanie-miesiaca-styczen-2023"
["price"]=>
string(1) "0"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:37:42"
["updated_at"]=>
string(19) "2023-04-27 08:04:19"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
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CEL SZKOLENIA
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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Certyfikat:
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Materiały:
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CEL SZKOLENIA
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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Certyfikat:
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Celem niniejszego webinaru jest przybliżenie w telegraficznym skrócie tematyki przekształcenia formy działalności gospodarczej.
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CEL WEBINARU
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CEL WEBINARU
Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
1. Zasady rozliczenia podatku naliczonego
a. Podatek naliczony – definicja
b. Działalność zwolniona z VAT a podatek naliczony
c. Moment rozliczenia podatku naliczonego
2. Pakiety Slim VAT a prawo do odliczenia
a. Slim VAT 1 – a dodatkowy miesiąc na rozliczenia
b. Slim VAT 2 – prawo do odliczenia przez korektę deklaracji
c. Slim VAT 3 – Rozliczenie VAT naliczonego z tytułu WNT
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
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"
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Czas trwania:
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TAK
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Tak
"
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Gdzie są dane osobowe w moim biurze rachunkowym?
Czy muszę powołać Inspektora Ochrony Danych?
Co zrobić, żeby moje biuro było zgodne z RODO? Checklista do wykonania dla biura rachunkowego.
Jak zapewnić zgodność z RODO niewielkim nakładem pracy?
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Czy muszę powołać Inspektora Ochrony Danych?
Co zrobić, żeby moje biuro było zgodne z RODO? Checklista do wykonania dla biura rachunkowego.
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"
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CEL WEBINARU
Celem webiaru jest przybliżenie zasad stosowania ulgi na działalność badawczo – rozwojową oraz ulgi na ekspansję produktową, w tym przedstawienie podstawowych zasad korzystania z tych ulg.
Webinar jest wstępem do szkolenia, podczas którego ulgi zostaną omówione w sposób szczegółowy
PROGRAM
Program:
Ulga B+R oraz na innowacyjnych pracowników
1) Definicje działalności badawczo-rozwojowej i aktualne podejście organów podatkowych,
2) Rodzaje kosztów kwalifikowanych.
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"
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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
Celem webiaru jest przybliżenie zasad stosowania ulgi na działalność badawczo – rozwojową oraz ulgi na ekspansję produktową, w tym przedstawienie podstawowych zasad korzystania z tych ulg.
Webinar jest wstępem do szkolenia, podczas którego ulgi zostaną omówione w sposób szczegółowy
PROGRAM
Program:
Ulga B+R oraz na innowacyjnych pracowników
1) Definicje działalności badawczo-rozwojowej i aktualne podejście organów podatkowych,
2) Rodzaje kosztów kwalifikowanych.
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"
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Czas trwania:
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"
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CEL WEBINARU
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CEL WEBINARU
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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych za rok 2022. Podczas szkolenia uczestnicy dowiedzą się również jakie zmiany obowiązują ich w nowym roku 2023, do kiedy zostały przesunięte terminy na sporządzenie dokumentacji cen transferowych, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
PROGRAM
1. Zmiany w cenach transferowych na rok 2023 – uproszczenia, ale czy dla wszystkich?
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wprowadzenie możliwości odstąpienia od sporządzania analizy porównawczej dla określonej grupy podmiotów.
c) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
d) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji.
e) Zmiana sankcji w kodeksie karnoskarbowym
f) Pozostałe propozycje zmian
1. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego
"
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string(0) ""
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest przedstawienie uczestnikom zmian oraz najczęstszych problemów podatników sporządzających dokumentację cen transferowych za rok 2022. Podczas szkolenia uczestnicy dowiedzą się również jakie zmiany obowiązują ich w nowym roku 2023, do kiedy zostały przesunięte terminy na sporządzenie dokumentacji cen transferowych, jak również przedstawimy najczęstsze problemy w określaniu obowiązków dokumentacyjnych, które spotkały spółki w związku z prawidłowym wypełnieniem obowiązków w roku 2023.
PROGRAM
1. Zmiany w cenach transferowych na rok 2023 – uproszczenia, ale czy dla wszystkich?
a) Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
b) Wprowadzenie możliwości odstąpienia od sporządzania analizy porównawczej dla określonej grupy podmiotów.
c) Wydłużenie terminu na sporządzenie lokalnej dokumentacji cen transferowych oraz informacji o cenach transferowych.
d) Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji.
e) Zmiana sankcji w kodeksie karnoskarbowym
f) Pozostałe propozycje zmian
1. Najczęstsze błędy w sporządzaniu dokumentacji cen transferowych – jak przygotować się na nowy rok z cenami?
a) Najczęstsze błędy podatników przy sporządzaniu dokumentacji cen transferowych.
b) Dokumentacja lokalna – na co zwrócić szczególną uwagę przy jej sporządzaniu.
c) Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji.
d) „Cykl życia” cen transferowych – jak zabezpieczyć transakcje w trakcie roku podatkowego
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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"
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array(0) {
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string(9) "last_name"
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array(5) {
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string(2) "id"
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["content"]=>
string(1449) "
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.
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 z CIT.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
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["content"]=>
string(1449) "
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.
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 z CIT.
3. Opodatkowanie „działalności zakazanej” dla fundacji.
4. Świadczenia na rzecz beneficjentów fundacji – stawki podstawowe i możliwość zastosowania zwolnienia.
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Znaleziono 861 szkoleń
