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Podatki, prawo i rachunkowość
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string(371) "OPIS WEBINARU
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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Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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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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Czas trwania:
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Materiały:
Tak
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Celem webinaru jest przedstawienie kluczowych zmian w CIT (i nie tylko), które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
I. JPK CIT/PIT - czy urząd będzie wiedział wszystko o naszych rozliczeniach podatkowych?
II. Zmiany i planowane zmiany podatkowe w CIT i PIT
1. Zmiany dotyczące rozliczania kosztów użytkowania samochodów w firmach
2. Zniesienie obowiązku publikacji informacji o realizowanej strategii podatkowej
3. Zmiany w preferencji IP Box – wprowadzenie wymogu zatrudnienia,
4. Zmiany w zakresie ryczałtu i usług dla podmiotów powiązanych
5. Zmiany w zakresie estońskiego CIT
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7. Zmiany dotyczące spółek nieruchomościowych
8. Zakaz wstecznej korekty amortyzacji
9. Zmiany w zakresie minimalnego CIT
10. Zmiany w zakresie sprzedaży rzeczy poleasingowych
11. Zmiany w zakresie ulgi mieszkaniowej
12. Datio in solutum – świadczenie w naturze
13. Zmiany w zakresie opodatkowania programów lojalnościowych
14. Zmiany w daninie solidarnościowej
15. Zmiany dotyczące działań restrukturyzacyjnych, tj, przekształcenia spółek, a także dotyczące zmniejszenia wartości udziałów (akcji), czy wymiany udziałów,
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 12 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest przedstawienie kluczowych zmian w CIT (i nie tylko), które weszły w życie w ostatnim czasie jak również najważniejszych wyzwań z którymi mierzą się podatnicy CIT.
Wszystkie regulacje zostaną omówione w oparciu o przepisy oraz najnowsze interpretację i orzeczenia, wraz ze wskazaniem kwestii, które nadal budzą wątpliwości interpretacyjne.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
I. JPK CIT/PIT - czy urząd będzie wiedział wszystko o naszych rozliczeniach podatkowych?
II. Zmiany i planowane zmiany podatkowe w CIT i PIT
1. Zmiany dotyczące rozliczania kosztów użytkowania samochodów w firmach
2. Zniesienie obowiązku publikacji informacji o realizowanej strategii podatkowej
3. Zmiany w preferencji IP Box – wprowadzenie wymogu zatrudnienia,
4. Zmiany w zakresie ryczałtu i usług dla podmiotów powiązanych
5. Zmiany w zakresie estońskiego CIT
6. Zmiany zakresie podatnika rozpoczynającego działalność gospodarczą
7. Zmiany dotyczące spółek nieruchomościowych
8. Zakaz wstecznej korekty amortyzacji
9. Zmiany w zakresie minimalnego CIT
10. Zmiany w zakresie sprzedaży rzeczy poleasingowych
11. Zmiany w zakresie ulgi mieszkaniowej
12. Datio in solutum – świadczenie w naturze
13. Zmiany w zakresie opodatkowania programów lojalnościowych
14. Zmiany w daninie solidarnościowej
15. Zmiany dotyczące działań restrukturyzacyjnych, tj, przekształcenia spółek, a także dotyczące zmniejszenia wartości udziałów (akcji), czy wymiany udziałów,
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"
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Czas trwania:
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Materiały:
Tak
"
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Celem webinaru jest kompleksowe przedstawienie zagadnień zmian w podatku od towarów i usług na rok 2026 – zarówno tych już uchwalonych, jak też dopiero zapowiadanych.
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PROGRAM
1. Krajowy System e-Faktur
o Zasady funkcjonowania systemu;
o Zmiany wynikające z tzw. „Podręcznika”;
o JPK_VAT a KSeF – projekt założeń.
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"
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Czas trwania:
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Materiały:
Tak
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Celem spotkania będzie podsumowanie zmian w prawie bilansowym jakie obowiązywać będą przy sporządzaniu sprawozdania finansowego za 2025 r. omówione będę też zmiany przyjęte w bieżącym roku a które będą obowiązywały w przyszłości.
PROGRAM
• Przepisy znowelizowane w 6 12 2024 obowiązujące od 1 stycznia 2025 r.
• Nowelizacje ustawy o rachunkowości w 2025 r.
• Nowe rozporządzenia w zakresie rachunkowości
• Nowe KSR i stanowiska KSR obowiązujące od 2025
• Zmiany ustawy i nowe KSR które będą obowiązywały po 2025
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
56 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Celem spotkania będzie podsumowanie zmian w prawie bilansowym jakie obowiązywać będą przy sporządzaniu sprawozdania finansowego za 2025 r. omówione będę też zmiany przyjęte w bieżącym roku a które będą obowiązywały w przyszłości.
PROGRAM
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• Nowelizacje ustawy o rachunkowości w 2025 r.
• Nowe rozporządzenia w zakresie rachunkowości
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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string(2) "id"
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string(3) "int"
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bool(true)
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int(15)
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array(30) {
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int(34155)
["username"]=>
NULL
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["last_name"]=>
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NULL
["mobile_phone"]=>
NULL
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bool(true)
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bool(true)
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["facebook_id"]=>
NULL
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NULL
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string(60) "httm7tcOXiKOOI1sWBRduE5hoaif131RVScYLxduIPVbc4LKaUBORNEXoqVM"
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string(19) "2025-07-02 09:51:57"
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NULL
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string(1444) "Adwokat i ekonomista. Doktor nauk prawnych. Specjalizuje się w planowaniu spadowym i prawie karnym gospodarczym. Praktyka obejmuje również doradztwo w zakresie dziedziczenia przedsiębiorstwa, zabezpieczenia majątku osobistego, wykonywanie testamentu i zarząd sukcesyjny. Zajmuje się również wsparciem w zakresie komunikacji sporu prawnego. Autor jednych z pierwszy publikacji dotyczących zapisu windykacyjnego przedsiębiorstwa, zarządu sukcesyjnego oraz fundacji rodzinnej. Wykładowca akademicki. Od ponad 20 lat dziennikarz, komentator i ekspert w mediach jeśli chodzi o zagadnienia związane z tematyką prawną i ekonomiczną, z charakterystycznym praktycznym podejście do tematów. Były kierownik Działu Prawa i Podatków “Rzeczpospolitej” (tzw. żółtych stron). Autor programu “Blajer mówi: Biznes” (TVN CNBC Biznes, TVN CNBC, BIZNES24) – jedynego z pierwszych programów telewizyjnych dla przedsiębiorców. W TVN24 BIS (TVN24 Biznes i Świat) prowadził program “Bilans” oraz „Biznes dla ludzi”. Autor programu “Antykryzys poradnik” o zarządzaniu firmą w okresie zagrożenia epidemicznego. Otrzymał nagrodę specjalną Business Centre Club (BCC), Polskiej Agencji Rozwoju Przedsiębiorczości (PARP) oraz Kapituły Krajowej Rady Radców Prawnych.
"
["to_be_logged_out"]=>
bool(false)
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["linkedin"]=>
string(58) "https://www.linkedin.com/in/dr-pawe%C5%82-blajer-3176081a/"
["large_photo_png"]=>
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}
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array(32) {
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"
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array(0) {
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array(6) {
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array(2) {
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array(1) {
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NULL
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array(3) {
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string(9) "image_url"
[1]=>
string(3) "url"
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string(12) "legal_status"
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array(0) {
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string(16) "createdWithMetas"
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["revisionPresenter":protected]=>
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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"
}
["metaTable":protected]=>
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NULL
["mediaConversions"]=>
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["scoutMetadata":protected]=>
array(0) {
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["translationModel"]=>
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array(0) {
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array(0) {
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["rememberTokenName":protected]=>
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string(10) "first_name"
[1]=>
string(9) "last_name"
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string(5) "email"
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string(6) "status"
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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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["accessToken":protected]=>
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bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
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string(2436) "OPIS WEBINARU
Sukcesja biznesu to proces, w którym kwestie osobiste – wybór następcy i przygotowanie rodziny lub wspólników – łączą się z twardymi regulacjami prawnymi dotyczącymi dziedziczenia, spółek i rozporządzeń testamentowych. Śmierć lub poważne zachorowanie przedsiębiorcy może sparaliżować funkcjonowanie firmy, jeśli zawczasu nie zostaną podjęte odpowiednie decyzje i przygotowane właściwe dokumenty. Spotkanie pokaże, jak połączyć aspekty prawne, organizacyjne i rodzinne, by zachować ciągłość biznesu.
PROGRAM
(1) Wprowadzenie – formy prowadzenia biznesu a sukcesja
(2) Dziedziczenie przedsiębiorstwa i zorganizowanej części przedsiębiorstwa
(3) Dziedziczenie a jednoosobowa działalność gospodarcza
(4) Rozporządzenia testamentowe dotyczące aktywności gospodarczej – zapis zwykły a zapis windykacyjny
(5) Dziedziczenie ogółu praw i obowiązków wspólnika
(6) Dziedziczenie w spółce jawnej
(7) Dziedziczenie w spółce partnerskiej
(8) Dziedziczenie w spółce komandytowej
(9) Dziedziczenie w spółce komandytowo-akcyjnej
(10) Dziedziczenie w spółce z ograniczoną odpowiedzialnością
(11) Dziedziczenie w spółce akcyjnej
(12) Dziedziczenie w prostej spółce akcyjnej
(13) Dziedziczenie w spółkach zagranicznych
(14) Dziedziczenie w spółkach cichych
(15) Umorzenie udziału jako forma zabezpieczenia
(16) Spłata osób wyłączonych z sukcesji
(17) Podsumowanie
"
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string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
(1) Wprowadzenie – formy prowadzenia biznesu a sukcesja
(2) Dziedziczenie przedsiębiorstwa i zorganizowanej części przedsiębiorstwa
(3) Dziedziczenie a jednoosobowa działalność gospodarcza
(4) Rozporządzenia testamentowe dotyczące aktywności gospodarczej – zapis zwykły a zapis windykacyjny
(5) Dziedziczenie ogółu praw i obowiązków wspólnika
(6) Dziedziczenie w spółce jawnej
(7) Dziedziczenie w spółce partnerskiej
(8) Dziedziczenie w spółce komandytowej
(9) Dziedziczenie w spółce komandytowo-akcyjnej
(10) Dziedziczenie w spółce z ograniczoną odpowiedzialnością
(11) Dziedziczenie w spółce akcyjnej
(12) Dziedziczenie w prostej spółce akcyjnej
(13) Dziedziczenie w spółkach zagranicznych
(14) Dziedziczenie w spółkach cichych
(15) Umorzenie udziału jako forma zabezpieczenia
(16) Spłata osób wyłączonych z sukcesji
(17) Podsumowanie
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Doświadczony wykładowca z zakresu rachunkowości lub jej wybranych obszarów na studiach podyplomowych organizowanych przez Instytut Rachunkowości i Podatków oraz w podmiotach tj. ING Lease, PGNIG S.A., Komisja Nadzoru Finansowego (UKNF), BZ WBK-Aviva TUO TUnŻ, Tramwaje Warszawskie, Eurobox Polska, Rockwell Automation, EADS PZL Warszawa-Okęcie, PSA Finance Polska, Hutchinson Poland, Delphi, Aptiv Automotive, Pandora Jewelry Shared Services, CBRE Corporate Outsourcing, Qiagen SSC, Alior Leasing oraz wiele innych.
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Doświadczenie w obszarze rachunkowości i rewizji zdobywał pracując w największych firmach audytorskich działających na rynku polskim, w tym w jednej z firm z tzw. Wielkiej Czwórki. W firmach, w których pracował zajmował m.in. stanowiska kierownicze, gdzie był odpowiedzialny za nadzorowanie badań polskich spółek należących do dużych międzynarodowych koncernów, opracowywał metodykę badania oraz wzory dokumentacji rewizyjnej, nadzorował działanie systemu kontroli jakości, stanowił wsparcie techniczne w obszarze procedur rewizyjnych dla zespołów audytorskich.
Przez wiele lat realizował badania jednostkowych oraz skonsolidowanych sprawozdań finansowych przedsiębiorstw, badania wydatków z realizacji projektów finansowanych ze środków unijnych lub innych grantów, badania pakietów konsolidacyjnych przygotowywanych w oparciu o MSSF oraz HBII, prace atestacyjne w oparciu o uzgodnione procedury, usługi z zakresu due diligence finansowego, przygotowywania dokumentacji zabezpieczeń, badania prospektów emisyjnych.
Doświadczony wykładowca z zakresu rachunkowości lub jej wybranych obszarów na studiach podyplomowych organizowanych przez Instytut Rachunkowości i Podatków oraz w podmiotach tj. ING Lease, PGNIG S.A., Komisja Nadzoru Finansowego (UKNF), BZ WBK-Aviva TUO TUnŻ, Tramwaje Warszawskie, Eurobox Polska, Rockwell Automation, EADS PZL Warszawa-Okęcie, PSA Finance Polska, Hutchinson Poland, Delphi, Aptiv Automotive, Pandora Jewelry Shared Services, CBRE Corporate Outsourcing, Qiagen SSC, Alior Leasing oraz wiele innych.
"
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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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Czas trwania:
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Tak
Materiały:
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Celem webinaru jest kompleksowe przedstawienie zagadnień dotyczących opodatkowania VAT świadczenia usług na rzecz podmiotów zagranicznych, jak też nabywania usług od dostawców z innych krajów.
W szczególności omówione zostaną zagadnienia dotyczące:
1. Zasad stosowania odwrotnego obciążenia (reverse chargé)
Szkolenie obejmuje również przedstawienie tez wynikających z najnowszych orzeczeń TSUE w zakresie omawianych zagadnień, jak równie orzecznictwa sądów krajowych i interpretacji Dyrektora KIS.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Odwrotne obciążenie usługowe:
o Warunki dotyczące usługodawcy
o Warunki dotyczące usługobiorcy
o Konsekwencje związane z niespełnieniem warunków
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Czas trwania:
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Tak
Materiały:
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W szczególności omówione zostaną zagadnienia dotyczące:
1. Zasad stosowania odwrotnego obciążenia (reverse chargé)
Szkolenie obejmuje również przedstawienie tez wynikających z najnowszych orzeczeń TSUE w zakresie omawianych zagadnień, jak równie orzecznictwa sądów krajowych i interpretacji Dyrektora KIS.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
1. Odwrotne obciążenie usługowe:
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o Konsekwencje związane z niespełnieniem warunków
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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"
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}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(5)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(833)
["lastPage":protected]=>
int(70)
}
Znaleziono 833 szkoleń
