CEL WEBIANRU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – maj 2023” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
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Materiały:
Tak
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CEL WEBIANRU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – maj 2023” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
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CEL WEBIANRU
Serdecznie zapraszamy na nowy cykl spotkań: "Śniadania podatkowe", podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe.
PROGRAM
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"
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TAK
Materiały:
Tak
"
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CEL WEBIANRU
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PROGRAM
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CEL WEBIANRU
Celem webinaru jest przedstawienie wybranych bolączek polskich podatników w aspekcie dziwnych interpretacji i wyroków sądów administracyjnych.
Podczas naszego webinaru omówimy kilka z ciekawszych „wytworów” podatkowych i odpowiemy sobie na pytanie, czy i jakie konsekwencję mogą one przynieść dla podatników.
Webinar będzie miał charakter luźnego spotkania z możliwością dyskusji i zadawania pytań, a szerzej omówimy wszystkie absurdy podatkowe podczas szkolenia.
PROGRAM
1. Dziwne interpretacje i wyroki z zakresu PIT na przykładzie świadczeń pracowniczych.
2. Dziwne interpretacje i wyroki z zakresu CIT na przykładzie CITu estońskiego.
3. Dziwne wyroki i interpretacje z zakresu VAT na przykładzie prawa do odliczenia.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
Celem webinaru jest przedstawienie wybranych bolączek polskich podatników w aspekcie dziwnych interpretacji i wyroków sądów administracyjnych.
Podczas naszego webinaru omówimy kilka z ciekawszych „wytworów” podatkowych i odpowiemy sobie na pytanie, czy i jakie konsekwencję mogą one przynieść dla podatników.
Webinar będzie miał charakter luźnego spotkania z możliwością dyskusji i zadawania pytań, a szerzej omówimy wszystkie absurdy podatkowe podczas szkolenia.
PROGRAM
1. Dziwne interpretacje i wyroki z zakresu PIT na przykładzie świadczeń pracowniczych.
2. Dziwne interpretacje i wyroki z zakresu CIT na przykładzie CITu estońskiego.
3. Dziwne wyroki i interpretacje z zakresu VAT na przykładzie prawa do odliczenia.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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"
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CEL WEBIANRU
Celem webinaru jest omówienie podstawowych zagadnień związanych z wypłatą dywidendy w świetle przepisów ustaw o podatkach dochodowych, w szczególności zwolnienia przewidzianego w art. 22 ust. 4 ustawy o CIT (z uwzględnieniem zmian w podatku u źródła w odniesieniu do dywidend przekraczających 2 mln zł).
PROGRAM
I. Dywidendy w świetle ustawy o CIT – zasady opodatkowania i obowiązki sprawozdawcze
1. Informacje podstawowe – stawka podatku, moment opodatkowania, termin wpłaty podatku
2. Obowiązki sprawozdawcze po stronie płatnika – deklaracja CIT-6R/PIT-8AR
3. Obowiązki sprawozdawcze po stronie beneficjenta dywidendy - załącznik CIT-8/O do zeznania rocznego
II. Zwolnienie dywidend z opodatkowania na mocy art. 22 ust. 4 ustawy o CIT
1. Warunki zastosowania zwolnienia z opodatkowania
2. „Zwolnienie dywidendowe” a spółki komandytowe
3. Wypłata dywidendy do zagranicznych udziałowców w świetle rewolucyjnych zmian w podatku u źródła (mechanizm „pay and refund”)
"
["description"]=>
string(0) ""
["additional_info"]=>
string(750) "
Cena bez abonamentu:
49 PLN
Czas trwania:
52 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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["content"]=>
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CEL WEBIANRU
Celem webinaru jest omówienie podstawowych zagadnień związanych z wypłatą dywidendy w świetle przepisów ustaw o podatkach dochodowych, w szczególności zwolnienia przewidzianego w art. 22 ust. 4 ustawy o CIT (z uwzględnieniem zmian w podatku u źródła w odniesieniu do dywidend przekraczających 2 mln zł).
PROGRAM
I. Dywidendy w świetle ustawy o CIT – zasady opodatkowania i obowiązki sprawozdawcze
1. Informacje podstawowe – stawka podatku, moment opodatkowania, termin wpłaty podatku
2. Obowiązki sprawozdawcze po stronie płatnika – deklaracja CIT-6R/PIT-8AR
3. Obowiązki sprawozdawcze po stronie beneficjenta dywidendy - załącznik CIT-8/O do zeznania rocznego
II. Zwolnienie dywidend z opodatkowania na mocy art. 22 ust. 4 ustawy o CIT
1. Warunki zastosowania zwolnienia z opodatkowania
2. „Zwolnienie dywidendowe” a spółki komandytowe
3. Wypłata dywidendy do zagranicznych udziałowców w świetle rewolucyjnych zmian w podatku u źródła (mechanizm „pay and refund”)
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
52 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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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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int(5)
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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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Materiały:
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CEL WEBIANRU
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CEL WEBIANRU
Celem niniejszego webinaru jest praktyczne przybliżenie kluczowych aspektów związanych z odczytywaniem ze zrozumieniem aktów prawnych i postanowień umów wraz ze wskazówkami odnośnie poprawnego formułowania postanowień kontraktowych.
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Cena bez abonamentu:
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TAK
Materiały:
Tak
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"
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"
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["content"]=>
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CEL WEBIANRU
Celem webinaru jest omówienie problematyki CIT i VAT w branży hotelarskiej i turystycznej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
1. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie.
VAT
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(760) "
Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 12 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBIANRU
Celem webinaru jest omówienie problematyki CIT i VAT w branży hotelarskiej i turystycznej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
CIT
1. Przychody podatkowe charakterystyczne w branży hotelarskiej z uwzględnieniem ujęcia przychodu w czasie.
VAT
1. Moment powstania obowiązku podatkowego w przypadku świadczenia usług noclegowych.
2. Opłaty rezerwacyjne, zaliczki i przedpłaty, a rozliczenie VAT.
3. Korekty faktur i sprzedaży fiskalnej w hotelach i obiektach noclegowych z uwzględnieniem pakietu SLIM VAT.
4. Świadczenia nieodpłatne – bony, vouchery, prezenty dla gości – rozliczenie na gruncie VAT.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 12 minuty
Certyfikat:
TAK
Materiały:
Tak
"
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"
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CEL WEBIANRU
Stan epidemii został zniesiony w dniu 16 maja 2022 roku, jednocześnie został utrzymany i trwa nadal stan zagrożenia epidemicznego. Webinar ma na celu przedstawienie wybranych obowiązków z jakimi będą musieli poradzić sobie przedsiębiorcy po zniesieniu stanu zagrożenia epidemicznego. Na ten moment Ministerstwo Finansów niewiele mówi w zakresie planowanego zniesienia stanu zagrożenia epidemicznego, niemniej jednak możemy spodziewać się, że nastąpi to w okolicach maja – czerwca tego roku. W związku z powyższym warto już teraz dowiedzieć się co czeka spółki po zniesieniu stanu zagrożenia epidemicznego i jak się można na tą okoliczność przygotować.
PROGRAM
I. Stan zagrożenia epidemicznego – informacje ogólne
1. Stan zagrożenia epidemicznego, a stan epidemii?
2. Podstawy wprowadzenia i obowiązywania stanu zagrożenia epidemicznego.
3. Ograniczenia, zakazy i nakazy możliwe do wprowadzenia w stanie zagrożenia epidemicznego
II. Zniesienie stanu zagrożenia epidemicznego, a obowiązki podatkowe
1. MDR – zawieszenie terminów
2. Certyfikaty rezydencji
3. Biała Lista Podatników i złożenie zawiadomienia o dokonaniu zapłaty
4. Zniesienie opłaty prolongacyjnej
5. Kary umowne i odszkodowania powstałe wskutek zagrożenia epidemicznego
6. Termin wydawania interpretacji przez organy podatkowe
7. Uproszczenia w cenach transferowych
III. Zniesienie stanu zagrożenia epidemicznego, a odpowiedzialność członków zarządu
1. Niewypłacalność spółki, jako podstawa złożenia wniosku o upadłość
2. Odpowiedzialność zarządu w przypadku zaniechania złożenia wniosku
3. Przepisy covidowe – zawieszenie odpowiedzialności członków zarządu za niezłożenie wniosku o upadłość
4. Konsekwencje przepisów i ich zniesienia dla spółki i członków zarządu
"
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string(0) ""
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Cena bez abonamentu:
49 PLN
Czas trwania:
47 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBIANRU
Stan epidemii został zniesiony w dniu 16 maja 2022 roku, jednocześnie został utrzymany i trwa nadal stan zagrożenia epidemicznego. Webinar ma na celu przedstawienie wybranych obowiązków z jakimi będą musieli poradzić sobie przedsiębiorcy po zniesieniu stanu zagrożenia epidemicznego. Na ten moment Ministerstwo Finansów niewiele mówi w zakresie planowanego zniesienia stanu zagrożenia epidemicznego, niemniej jednak możemy spodziewać się, że nastąpi to w okolicach maja – czerwca tego roku. W związku z powyższym warto już teraz dowiedzieć się co czeka spółki po zniesieniu stanu zagrożenia epidemicznego i jak się można na tą okoliczność przygotować.
PROGRAM
I. Stan zagrożenia epidemicznego – informacje ogólne
1. Stan zagrożenia epidemicznego, a stan epidemii?
2. Podstawy wprowadzenia i obowiązywania stanu zagrożenia epidemicznego.
3. Ograniczenia, zakazy i nakazy możliwe do wprowadzenia w stanie zagrożenia epidemicznego
II. Zniesienie stanu zagrożenia epidemicznego, a obowiązki podatkowe
1. MDR – zawieszenie terminów
2. Certyfikaty rezydencji
3. Biała Lista Podatników i złożenie zawiadomienia o dokonaniu zapłaty
4. Zniesienie opłaty prolongacyjnej
5. Kary umowne i odszkodowania powstałe wskutek zagrożenia epidemicznego
6. Termin wydawania interpretacji przez organy podatkowe
7. Uproszczenia w cenach transferowych
III. Zniesienie stanu zagrożenia epidemicznego, a odpowiedzialność członków zarządu
1. Niewypłacalność spółki, jako podstawa złożenia wniosku o upadłość
2. Odpowiedzialność zarządu w przypadku zaniechania złożenia wniosku
3. Przepisy covidowe – zawieszenie odpowiedzialności członków zarządu za niezłożenie wniosku o upadłość
4. Konsekwencje przepisów i ich zniesienia dla spółki i członków zarządu
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
47 minuty
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBIANRU
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CEL WEBIANRU
Celem webinaru jest wprowadzenie do szkolenia o tematyce związanej z momentem powstania obowiązku podatkowego na gruncie ustawy o VAT. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
PROGRAM
I. Pojęcie momentu powstania obowiązku podatkowego
II. Zasada ogólna powstawania obowiązku podatkowego
III. Moment powstania obowiązku podatkowego przy dostawie towarów, w tym m.in.
1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
IV. Moment powstania obowiązku podatkowego przy świadczeniu usług, w tym m.in.
1. usługi ciągłe,
2. usługi budowlane,
V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
VI. Regulacje szczególne, gdy decyduje data zapłaty lub data wystawienia faktury
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzin 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBIANRU
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PROGRAM
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II. Zasada ogólna powstawania obowiązku podatkowego
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1. warunki dostawy towarów i ich wpływ na obowiązek podatkowy
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1. usługi ciągłe,
2. usługi budowlane,
V. Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
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"
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Cena bez abonamentu:
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Czas trwania:
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TAK
Materiały:
Tak
"
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CEL WEBINARU
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NULL
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string(1116) "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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NULL
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array(0) {
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NULL
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array(0) {
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}
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string(10) "product_id"
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}
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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(8) {
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string(10) "first_name"
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string(5) "email"
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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"
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NULL
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bool(false)
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NULL
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NULL
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NULL
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NULL
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bool(false)
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bool(false)
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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
1) Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu).
2) Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego? Najnowsze orzeczenia i interpretacje.
"
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string(0) ""
["additional_info"]=>
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(1084) "
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.
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PROGRAM
1) Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu).
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"
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string(0) ""
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string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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Znaleziono 934 szkoleń
