🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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"
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CEL WEBINARU
W ramach niniejszego webinaru zostaną zwięźle omówione najważniejsze zmiany wprowadzone najnowszą nowelizacją Kodeksu spółek handlowych.
PROGRAM
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
Celem spotkania jest uporządkowanie zasad związanych z harmonogramem prac bilansowych za 2022 r.
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string(87) "Ceny transferowe pod lupą organów podatkowych – jak przygotować się na kontrolę?"
["content"]=>
string(2065) "
CEL WEBINARU
Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
PROGRAM
I. Kontrole z zakresu cen transferowych
1. Najnowsze statystki z zakresu kontroli
2. Plany Ministerstwa Finansów związane z dalszymi kontrolami
3. Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji
4. Narzędzia służące do typowania podmiotów do kontroli – jak organy wybierają podmioty do kontroli
II. Jak prawidłowo przygotować się do kontroli z obszaru cen transferowych
1. Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
2. Dokumentacja cen transferowych – na co zwrócić szczególną uwagę przy sporządzaniu dokumentacji przy kontroli
3. Dokumentacja cen transferowych od grupy – czy organy podatkowe kwestionują jej kompletność i prawidłowość
4. Wymiana informacji podatkowych – jak często organy podatkowe korzystają z tej możliwości przy kontroli cen transferowych
5. Możliwość recharakteryzacji transakcji przez organy podatkowe, a jej konsekwencje dla podatników
6. Przykłady najczęstszych pytań organów podatkowych podczas kontroli z obszaru cen transferowych
III. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
IV. Sankcje
"
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string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
string(87) "Ceny transferowe pod lupą organów podatkowych – jak przygotować się na kontrolę?"
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CEL WEBINARU
Ceny transferowe niezmiennie są jednym z głównych punktów zainteresowania organów podatkowych. Coraz liczniejsze kontrole transakcji realizowanych przez podmioty powiązane, dają coraz lepsze wyniki kontroli. Organy podatkowe dysponują większą ilością narzędzi do typowania podmiotów oraz coraz większym doświadczeniem i wiedzą z zakresu przeprowadzania kontroli cen transferowych.
PROGRAM
I. Kontrole z zakresu cen transferowych
1. Najnowsze statystki z zakresu kontroli
2. Plany Ministerstwa Finansów związane z dalszymi kontrolami
3. Transakcje najczęściej kontrolowane przez organy podatkowe – jak przygotować się do kontroli transakcji
4. Narzędzia służące do typowania podmiotów do kontroli – jak organy wybierają podmioty do kontroli
II. Jak prawidłowo przygotować się do kontroli z obszaru cen transferowych
1. Najczęstsze błędy podatników, prawidłowe ustalenie ceny rynkowej, transakcja usług wewnątrzgrupowych
2. Dokumentacja cen transferowych – na co zwrócić szczególną uwagę przy sporządzaniu dokumentacji przy kontroli
3. Dokumentacja cen transferowych od grupy – czy organy podatkowe kwestionują jej kompletność i prawidłowość
4. Wymiana informacji podatkowych – jak często organy podatkowe korzystają z tej możliwości przy kontroli cen transferowych
5. Możliwość recharakteryzacji transakcji przez organy podatkowe, a jej konsekwencje dla podatników
6. Przykłady najczęstszych pytań organów podatkowych podczas kontroli z obszaru cen transferowych
III. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
IV. Sankcje
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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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
Od czego zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne i NAJNOWSZE INTERPRETACJE
1. dochód z tytułu podzielonego zysku,
2. dochód zysku przeznaczonego na pokrycie strat,
3. dochód z tytułu ukrytych zysków – przykłady praktyczne; co może być ukrytym zyskiem?
4. dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą podatnika,
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6. dochód z tytułu zysku netto a redystrybucja zysku,
7. dochód z tytułu nieujawnionych operacji gospodarczych.
"
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string(0) ""
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Czas trwania:
1 godzina 20 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
Od czego zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne i NAJNOWSZE INTERPRETACJE
1. dochód z tytułu podzielonego zysku,
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"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Cel: Wskazanie jak unikać pułapki z błędną identyfikacją rodzaju świadczenia.
PROGRAM
1. Ryczałt a ekwiwalent
2. Jak prawidłowo rozliczyć świadczenie dla celów ZUS i US
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Cel: Wskazanie jak unikać pułapki z błędną identyfikacją rodzaju świadczenia.
PROGRAM
1. Ryczałt a ekwiwalent
2. Jak prawidłowo rozliczyć świadczenie dla celów ZUS i US
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CEL WEBINARU
Celem webinarium jest omówienie wybranych zagadnień w zakresie podatkowych kosztów uzyskania przychodów
PROGRAM
Najciekawsze interpretacje i orzeczenia dotyczące kosztów uzyskania przychodów w 2022 r.
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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["name"]=>
string(58) "Koszty uzyskania przychodów w CIT – wybrane zagadnienia"
["content"]=>
string(354) "
CEL WEBINARU
Celem webinarium jest omówienie wybranych zagadnień w zakresie podatkowych kosztów uzyskania przychodów
PROGRAM
Najciekawsze interpretacje i orzeczenia dotyczące kosztów uzyskania przychodów w 2022 r.
"
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string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad związanych z miejscem opodatkowania podatkiem od towarów i usług poszczególnych rodzajów transakcji.
Webinarium to stanowi zaproszenie do udziału w szkoleniu podczas, którego przedstawione zostaną szczegółowe regulacje dotyczące ustalania miejsca opodatkowania oraz najnowsze orzecznictwo Trybunału Sprawiedliwości Unii Europejskiej oraz polskich sadów administracyjnych.
PROGRAM
I. Miejsce opodatkowania świadczenia usług – zasady ogólne
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2) Stałe miejsce prowadzenia działalności gospodarczej
3) Usługi świadczone na rzecz podatnika a usługi świadczone na rzecz konsumenta
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1) Usługi związane z nieruchomościami
2) Usługi transportu
3) Usługi wstępu na imprezy
4) Usługi restauracyjne i cateringowe
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6) Usługi elektroniczne
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"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad związanych z miejscem opodatkowania podatkiem od towarów i usług poszczególnych rodzajów transakcji.
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PROGRAM
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4) Usługi restauracyjne i cateringowe
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6) Usługi elektroniczne
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"
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CEL WEBINARU
Webinar obejmujący wybrane zagadnienia w zakresie podatku akcyzowego dedykowany osobom zainteresowanym tematyką tego podatku.
Podczas zajęć istnieje możliwość zapoznania się z zagadnieniami dotyczącymi zerowej stawki akcyzy oraz produkcji energii elektrycznej w ramach fotowoltaiki.
PROGRAM
1. Informacje wprowadzające:
a) źródła prawa,
b) najważniejsze pojęcia i instytucje (podatnik akcyzy, PPW, FNW, PPG, FNG),
c) zasady rejestracji do CRPA,
d) obowiązki związane ze statusem podmiotu zarejestrowanego w CRPA.
2. Produkcja energii elektrycznej w ramach fotowotaiki a podatek akcyzowy:
a) czy producenci energii odnawialnej mają obowiązki w akcyzie?
b) kto płaci akcyzę od energii elektrycznej wytwarzanej w ramach fotowoltaiki?
c) szczególne uprawnienia i obowiązki związane z produkcją energii elektrycznej w ramach fotowoltaiki.
3. Ewidencja energii elektrycznej ze szczególnym uwzględnieniem fotowoltaiki:
a) sposób prowadzenia ewidencji w formie papierowej i elektronicznej,
b) ewidencjowanie energii elektrycznej w ramach fotowoltaiki – kiedy jest konieczne?
4. Unormowania dotyczące wyrobów energetycznych objętych zerową stawką akcyzy:
a) restrykcje akcyzowe w przypadku wyrobów energetycznych objętych zerową stawką akcyzy na przykładzie benzyny ekstrakcyjnej,
b) rejestracja i aktualizacja do CRPA – kto obowiązany jest jej dokonać?
c) wymogi stosowania zerowej stawki akcyzy dla wyrobów energetycznych niewymienionych w załączniku nr 2 do ustawy o podatku akcyzowym,
d) zmiany dotyczące stosowania elektronicznego dokumentu dostawy (e-DD).
5. Nowe regulacje dotyczące produkcji energii odnawialnej wprowadzane od 2023 r.:
a) czy nadal konieczna będzie rejestracja w CRPA?
b) zakres wyłączenia producentów energii odnawialnej z obowiązku składania deklaracji podatkowych,
c) produkcja energii odnawialnej a zwolnienie z obowiązku prowadzenia ewidencji energii elektrycznej.
"
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["additional_info"]=>
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Webinar obejmujący wybrane zagadnienia w zakresie podatku akcyzowego dedykowany osobom zainteresowanym tematyką tego podatku.
Podczas zajęć istnieje możliwość zapoznania się z zagadnieniami dotyczącymi zerowej stawki akcyzy oraz produkcji energii elektrycznej w ramach fotowoltaiki.
PROGRAM
1. Informacje wprowadzające:
a) źródła prawa,
b) najważniejsze pojęcia i instytucje (podatnik akcyzy, PPW, FNW, PPG, FNG),
c) zasady rejestracji do CRPA,
d) obowiązki związane ze statusem podmiotu zarejestrowanego w CRPA.
2. Produkcja energii elektrycznej w ramach fotowotaiki a podatek akcyzowy:
a) czy producenci energii odnawialnej mają obowiązki w akcyzie?
b) kto płaci akcyzę od energii elektrycznej wytwarzanej w ramach fotowoltaiki?
c) szczególne uprawnienia i obowiązki związane z produkcją energii elektrycznej w ramach fotowoltaiki.
3. Ewidencja energii elektrycznej ze szczególnym uwzględnieniem fotowoltaiki:
a) sposób prowadzenia ewidencji w formie papierowej i elektronicznej,
b) ewidencjowanie energii elektrycznej w ramach fotowoltaiki – kiedy jest konieczne?
4. Unormowania dotyczące wyrobów energetycznych objętych zerową stawką akcyzy:
a) restrykcje akcyzowe w przypadku wyrobów energetycznych objętych zerową stawką akcyzy na przykładzie benzyny ekstrakcyjnej,
b) rejestracja i aktualizacja do CRPA – kto obowiązany jest jej dokonać?
c) wymogi stosowania zerowej stawki akcyzy dla wyrobów energetycznych niewymienionych w załączniku nr 2 do ustawy o podatku akcyzowym,
d) zmiany dotyczące stosowania elektronicznego dokumentu dostawy (e-DD).
5. Nowe regulacje dotyczące produkcji energii odnawialnej wprowadzane od 2023 r.:
a) czy nadal konieczna będzie rejestracja w CRPA?
b) zakres wyłączenia producentów energii odnawialnej z obowiązku składania deklaracji podatkowych,
c) produkcja energii odnawialnej a zwolnienie z obowiązku prowadzenia ewidencji energii elektrycznej.
"
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Czas trwania:
1 godzina 5 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) "google_id"
}
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array(5) {
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string(2) "id"
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string(9) "last_name"
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string(5) "email"
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NULL
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CEL WEBINARU
Spólka komandytowa – aspekty prawne i podatkowe
PROGRAM
1. Istota spółki komandytowej
2. Zakładanie spółki komandytowej
3. Prowadzenie spraw i reprezentacja spółki komandytowej
4. Prawa i obowiązki wspólników w spółce komandytowej, podejmowanie uchwał
5. Zmiany osobowe w spółce komandytowej – wystąpienie ze spółki, przeniesienie ogółu praw i obowiązków, zmniejszenie udziału kapitałowego
6. Zmiana umowy spółki komandytowej
7. Rozwiązanie i likwidacja spółki komandytowej
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki komandytowej
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"
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string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(51) "Spółka komandytowa – aspekty prawne i podatkowe"
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string(1004) "
CEL WEBINARU
Spólka komandytowa – aspekty prawne i podatkowe
PROGRAM
1. Istota spółki komandytowej
2. Zakładanie spółki komandytowej
3. Prowadzenie spraw i reprezentacja spółki komandytowej
4. Prawa i obowiązki wspólników w spółce komandytowej, podejmowanie uchwał
5. Zmiany osobowe w spółce komandytowej – wystąpienie ze spółki, przeniesienie ogółu praw i obowiązków, zmniejszenie udziału kapitałowego
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8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki komandytowej
9. Najnowsze interpretacje, wyjaśnienia i orzeczenia w sprawach dotyczących spółek komandytowych
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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Znaleziono 833 szkoleń
