🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – październik 2022” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
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CEL WEBINARU
Serdecznie zapraszamy na nowy cykl spotkań: “Śniadania podatkowe dla biur rachunkowych”, 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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CEL WEBINARU
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CEL WEBINARU
Webinar ma na celu przedstawienie wybranych zagadnień związanych z tzw. podatkiem u źródła (WHT). W szczególności w aspekcie zmian, które obowiązują od 1 stycznia 2022 r. w zakresie tzw. mechanizmu pay and refund.
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"
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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
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"
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NULL
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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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CEL WEBINARU
W czasie spotkania omówiona zostanie istota ujmowania przychodów w świetle prawa bilansowego ze szczególnym zwróceniem uwagi na to, jakie są zasady prawne, którymi należy się kierować rozpoznając przychody.
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b) KSR 15 Przychody ze sprzedaży wyrobów, półproduktów, towarów i materiałów
c) KSR 3 Niezakończone usługi długoterminowe
d) KSR 8 Działalność deweloperska
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"
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Czas trwania:
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Certyfikat:
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CEL WEBINARU
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["content"]=>
string(1367) "
CEL WEBINARU
Webinar ma na celu omówienie wybranych działań marketingowych pod kątem podatkowym VAT / CIT / PIT.
Podczas webinaru prowadzący dokonają analizy wydatków na reklamę i reprezentację oraz imprezy, targi, konferencje pod kątem podatkowym, jak również wskażą jak powinna wyglądać ich właściwa dokumentacja.
Webinar ma również na celu przedstawienie najnowszych interpretacji organów podatkowych oraz sądów administracyjnych.
PROGRAM
Reklama i reprezentacja / imprezy, targi, konferencje:
1. pojęcie reklamy i reprezentacji dla celów podatkowych,
2. prezenty dla kontrahentów i pracowników,
3. konsumpcja z kontrahentami / posiłki dla pracowników,
4. imprezy dla kontrahentów oraz imprezy integracyjne dla pracowników,
5. imprezy okolicznościowe i jubileuszowe,
6. szkolenia i konferencje dla kontrahentów,
7. szkolenia / narady / konferencje dla pracowników,
8. wyjazdy krajowe i zagraniczne dla pracowników i kontrahentów,
9. udział w targach / organizacja stanowisk wystawowych,
10. wydatki na wystrój firmy.
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(1367) "
CEL WEBINARU
Webinar ma na celu omówienie wybranych działań marketingowych pod kątem podatkowym VAT / CIT / PIT.
Podczas webinaru prowadzący dokonają analizy wydatków na reklamę i reprezentację oraz imprezy, targi, konferencje pod kątem podatkowym, jak również wskażą jak powinna wyglądać ich właściwa dokumentacja.
Webinar ma również na celu przedstawienie najnowszych interpretacji organów podatkowych oraz sądów administracyjnych.
PROGRAM
Reklama i reprezentacja / imprezy, targi, konferencje:
1. pojęcie reklamy i reprezentacji dla celów podatkowych,
2. prezenty dla kontrahentów i pracowników,
3. konsumpcja z kontrahentami / posiłki dla pracowników,
4. imprezy dla kontrahentów oraz imprezy integracyjne dla pracowników,
5. imprezy okolicznościowe i jubileuszowe,
6. szkolenia i konferencje dla kontrahentów,
7. szkolenia / narady / konferencje dla pracowników,
8. wyjazdy krajowe i zagraniczne dla pracowników i kontrahentów,
9. udział w targach / organizacja stanowisk wystawowych,
10. wydatki na wystrój firmy.
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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int(7)
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array(0) {
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array(0) {
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NULL
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array(3) {
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string(9) "image_url"
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array(0) {
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array(0) {
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array(0) {
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}
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array(0) {
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array(0) {
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["locale"]=>
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["name"]=>
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["content"]=>
string(1234) "
CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad związanych z obrotem towarami i usługami pomiędzy krajami unijnymi. Webinarium kierowane jest do zarówno do osób, które rozpoczynają swoja przygodę z VAT jak i do osób, które w swojej działalności stale zajmują się problematyką rozliczeń tego rodzaju transakcji.
Podczas webinarium przedstawione zostaną podstawowe zasady związane z rozliczeniami WDT/WNT oraz wewnątrzwspólnotowego świadczenia usług. Webinarium to stanowi zaproszenie do udziału w szkoleniu, podczas którego rozwinięte zostaną wątki najczęstszych problemów i wątpliwości związanych z obrotem wewnątrzunijnym.
PROGRAM
1) WDT zasady rozliczeń,
2) Moment dokonania dostawy a moment obowiązku podatkowego,
3) Transport jako element WDT
4) Dokumentacja WDT i problematyka stosowania stawki 0%,
5) Weryfikacja kontrahenta,
6) WNT zasady odliczenia VAT i zachowania zasady neutralności,
7) Import usług zasady rozliczeń,
8) Import usług a status sprzedawcy.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(843)
["product_id"]=>
int(843)
["locale"]=>
string(2) "pl"
["name"]=>
string(55) "Obrót wewnątrz wspólnotowy – najczęstsze problemy"
["content"]=>
string(1234) "
CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad związanych z obrotem towarami i usługami pomiędzy krajami unijnymi. Webinarium kierowane jest do zarówno do osób, które rozpoczynają swoja przygodę z VAT jak i do osób, które w swojej działalności stale zajmują się problematyką rozliczeń tego rodzaju transakcji.
Podczas webinarium przedstawione zostaną podstawowe zasady związane z rozliczeniami WDT/WNT oraz wewnątrzwspólnotowego świadczenia usług. Webinarium to stanowi zaproszenie do udziału w szkoleniu, podczas którego rozwinięte zostaną wątki najczęstszych problemów i wątpliwości związanych z obrotem wewnątrzunijnym.
PROGRAM
1) WDT zasady rozliczeń,
2) Moment dokonania dostawy a moment obowiązku podatkowego,
3) Transport jako element WDT
4) Dokumentacja WDT i problematyka stosowania stawki 0%,
5) Weryfikacja kontrahenta,
6) WNT zasady odliczenia VAT i zachowania zasady neutralności,
7) Import usług zasady rozliczeń,
8) Import usług a status sprzedawcy.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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}
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}
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}
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}
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}
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}
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array(1) {
[0]=>
string(2) "id"
}
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NULL
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bool(false)
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string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
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NULL
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["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[7]=>
object(App\Models\Product)#3083 (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"]=>
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string(4) "tags"
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string(10) "attributes"
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["exists"]=>
bool(true)
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array(28) {
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int(842)
["slug"]=>
string(44) "sniadania-podatkowe-dla-biur-rachunkowych-18"
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CEL WEBINARU
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CEL WEBINAR
Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas webinarium dowiedzą się Państwo podstawowych informacji dotyczących obowiązku składania informacji TP-R.
PROGRAM
1. Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
2. Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
3. Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
4. Termin na złożenie informacji o cenach transferowych.
5. Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
"
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Czas trwania:
1 godziny 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINAR
Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych. Podczas webinarium dowiedzą się Państwo podstawowych informacji dotyczących obowiązku składania informacji TP-R.
PROGRAM
1. Formularz TP-R jako narzędzie do typowania podmiotów do kontroli – jak organy podatkowe mogą wykorzystywać dane zawarte w formularzu.
2. Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
3. Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
4. Termin na złożenie informacji o cenach transferowych.
5. Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
"
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Czas trwania:
1 godziny 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Serdecznie zapraszamy na nowy cykl spotkań: “Śniadania podatkowe dla biur rachunkowych”, 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 WEBINARU
Serdecznie zapraszamy na nowy cykl spotkań: “Śniadania podatkowe dla biur rachunkowych”, 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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}
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NULL
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}
}
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array(0) {
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array(0) {
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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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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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array(0) {
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array(0) {
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}
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string(2) "id"
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bool(true)
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["locale"]=>
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["name"]=>
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["content"]=>
string(1169) "
CEL WEBINARU
Celem webinarium jest omówienie planowanych na rok 2023 zmian w ustawie o podatku od towarów. W trakcie szkolenia omówione zostaną zagadnienia dotyczące finalnego brzmienia przepisów dotyczących instytucji Grupy VAT. Dodatkowo, omówione zostaną również proponowane zmiany w ramach pakietu Slim VAT 3.
PROGRAM
I. Grupa VAT
1. Warunki brzegowe utworzenia Grupy VAT.
2. Zasady rozliczania podatku w ramach Grupy.
3. Fakturowanie Grupy VAT.
4. Metoda podzielonej płatności w Grupie.
5. Proporcjonalne odliczenie VAT
6. Odpowiedzialność członków Grupy za zobowiązania podatkowe z tytułu VAT.
7. Potencjalne niezgodności polskich regulacji z Dyrektywą VAT.
II. Slim VAT 3
1. Zasady ochrony faktora.
2. Mały podatnik – zmiana progu obrotów.
3. Zasady stosowania kursów walut obcych przy fakturach korygujących.
4. Zmiany w zakresie rozliczania proporcjonalnego odliczenia VAT.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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string(2) "pl"
["name"]=>
string(35) "VAT 2023 zapowiedź zmian w ustawie"
["content"]=>
string(1169) "
CEL WEBINARU
Celem webinarium jest omówienie planowanych na rok 2023 zmian w ustawie o podatku od towarów. W trakcie szkolenia omówione zostaną zagadnienia dotyczące finalnego brzmienia przepisów dotyczących instytucji Grupy VAT. Dodatkowo, omówione zostaną również proponowane zmiany w ramach pakietu Slim VAT 3.
PROGRAM
I. Grupa VAT
1. Warunki brzegowe utworzenia Grupy VAT.
2. Zasady rozliczania podatku w ramach Grupy.
3. Fakturowanie Grupy VAT.
4. Metoda podzielonej płatności w Grupie.
5. Proporcjonalne odliczenie VAT
6. Odpowiedzialność członków Grupy za zobowiązania podatkowe z tytułu VAT.
7. Potencjalne niezgodności polskich regulacji z Dyrektywą VAT.
II. Slim VAT 3
1. Zasady ochrony faktora.
2. Mały podatnik – zmiana progu obrotów.
3. Zasady stosowania kursów walut obcych przy fakturach korygujących.
4. Zmiany w zakresie rozliczania proporcjonalnego odliczenia VAT.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(0) {
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string(1) "*"
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}
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string(2) "id"
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NULL
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bool(false)
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bool(false)
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bool(false)
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array(4) {
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string(4) "name"
[1]=>
string(7) "content"
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[3]=>
string(15) "additional_info"
}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
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string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
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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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bool(false)
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array(0) {
}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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int(12)
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string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
}
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["pageName"]=>
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}
["total":protected]=>
int(833)
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int(70)
}
Znaleziono 833 szkoleń
