🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zagadnień związanych z prawidłowym ustaleniem podstawy opodatkowania w podatku od nieruchomości.
Webinarium to stanowi zaproszenie do udziału w szkoleniu podczas, którego przedstawione zostaną szczegółowe regulacje dotyczące powyższego zagadnienia wraz ze wskazaniem najnowszego orzecznictwa w zakresie podatku od nieruchomości.
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Certyfikat:
TAK
Materiały:
Tak
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CEL WEBINARU
Celem webinaru jest omówienie podstawowych obowiązków pracodawcy jako płatnika podatku dochodowego od osób fizycznych, ze szczególnym uwzględnieniem obowiązku sporządzenia formularzy PIT.
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CEL WEBINARU
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CEL WEBINARU
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CEL WEBINARU
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string(35) "photos/marcin_zarzycki_500x500.webp"
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string(34) "photos/marcin_zarzycki_100x100.png"
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NULL
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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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array(0) {
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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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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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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(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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CEL WEBINAR
Celem webinaru jest przedstawienie wybranych zmian w podatkach, które weszły w życie w 2022 r. (w tym w ramach tzw. Polskiego Ładu) oraz zmian planowanych na 2023 r. oraz lata kolejne.
Webinar jest wstępem do szkolenia, podczas którego zmiany zostaną omówione w sposób bardziej szczegółowy.
PROGRAM
I. Zmiany dotyczące podatku CIT z uwzględnieniem modyfikacji na 2023 r.
1) Podatek „minimalny” CIT – zawieszenie oraz modyfikacja przepisów
2) Uchylenie przepisów o ukrytej dywidendzie
3) Zmiany w cenach transferowych
4) Zmiany w podatku u źródła
II. Zmiany dotyczące podatku PIT z uwzględnieniem modyfikacji na 2023 r.
1) Składki zdrowotne w 2022 r. i 2023 r. i możliwość odliczania składek zdrowotnych.
2) Zmiany w zakresie PIT – 2 od 2023 r.
3) Nowe zasady amortyzacji nieruchomości mieszkalnych – 2023 r.
III. Zmiany dotyczące podatku VAT z uwzględnieniem modyfikacji na 2023 r.
1) Krajowy System e-Faktur
"
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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 WEBINAR
Celem webinaru jest przedstawienie wybranych zmian w podatkach, które weszły w życie w 2022 r. (w tym w ramach tzw. Polskiego Ładu) oraz zmian planowanych na 2023 r. oraz lata kolejne.
Webinar jest wstępem do szkolenia, podczas którego zmiany zostaną omówione w sposób bardziej szczegółowy.
PROGRAM
I. Zmiany dotyczące podatku CIT z uwzględnieniem modyfikacji na 2023 r.
1) Podatek „minimalny” CIT – zawieszenie oraz modyfikacja przepisów
2) Uchylenie przepisów o ukrytej dywidendzie
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4) Zmiany w podatku u źródła
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1) Składki zdrowotne w 2022 r. i 2023 r. i możliwość odliczania składek zdrowotnych.
2) Zmiany w zakresie PIT – 2 od 2023 r.
3) Nowe zasady amortyzacji nieruchomości mieszkalnych – 2023 r.
III. Zmiany dotyczące podatku VAT z uwzględnieniem modyfikacji na 2023 r.
1) Krajowy System e-Faktur
"
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Czas trwania:
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Materiały:
Tak
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["relations":protected]=>
array(5) {
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["original":protected]=>
array(12) {
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int(5)
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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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2) zmiany dotyczące rad nadzorczych spółek kapitałowych,
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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CEL WEBINARU
Celem spotkania jest uporządkowanie zasad związanych z harmonogramem prac bilansowych za 2022 r.
Korzyści: usystematyzowanie terminów i obowiązków dotyczących sprawozdawczości
PROGRAM
1. Reguły związane z przygotowywaniem sprawozdania finansowego za 2022 r.
2. Obowiązki, jakie ciążą na kierowniku jednostki,
3. Obowiązki, jakie ciążą na pracownikach księgowości
"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem spotkania jest uporządkowanie zasad związanych z harmonogramem prac bilansowych za 2022 r.
Korzyści: usystematyzowanie terminów i obowiązków dotyczących sprawozdawczości
PROGRAM
1. Reguły związane z przygotowywaniem sprawozdania finansowego za 2022 r.
2. Obowiązki, jakie ciążą na kierowniku jednostki,
3. Obowiązki, jakie ciążą na pracownikach księgowości
"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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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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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
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4. Wymiana informacji podatkowych – jak często organy podatkowe korzystają z tej możliwości przy kontroli cen transferowych
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6. Przykłady najczęstszych pytań organów podatkowych podczas kontroli z obszaru cen transferowych
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1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
IV. Sankcje
"
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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
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PROGRAM
Od czego zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne i NAJNOWSZE INTERPRETACJE
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Czas trwania:
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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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Materiały:
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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Certyfikat:
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Materiały:
Tak
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CEL WEBINARU
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Znaleziono 861 szkoleń
