🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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.
PROGRAM
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN.
3. Nowy tryb zwrotu podatku.
4. Problemy praktyczne związane z nowymi przepisami.
"
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string(0) ""
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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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.
PROGRAM
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN.
3. Nowy tryb zwrotu podatku.
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"
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Czas trwania:
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TAK
Materiały:
Tak
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["content"]=>
string(452) "
CEL 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!
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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["content"]=>
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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. 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:
45 minut
Certyfikat:
TAK
Materiały:
Tak
"
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"
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string(1156) "Daniel jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Szczecińskim oraz jest w trakcie studiów doktoranckich na Akademii Leona Koźmińskiego w Warszawie. Od 2011 roku wykonuje zawód doradcy podatkowego, wcześniej pracował w administracji skarbowej, reprezentując Polskę między innymi w panelach podatkowych Grupy Wyszehradzkiej oraz Grupy Państw Morza Bałtyckiego. Specjalizuje się w podatkach CIT i VAT oraz w podatku od nieruchomości. Doradzał firmom z branży nieruchomościowej, automotive, transportowej, FCMG oraz IT. Reprezentował klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym. Daniel jest również ekspertem z obszaru planowania i restrukturyzacji podatkowej – z powodzeniem wdrożył dziesiątki projektów restrukturyzacyjnych. Doświadczony wykładowca, przeprowadził ponad 500 szkoleń z zakresu podatków i restrukturyzacji. Autor wielu publikacji na temat opodatkowania działalności firm w Polsce. Włada biegle językiem angielskim.
"
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array(0) {
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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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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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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(1) {
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string(2) "id"
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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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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(5) {
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string(2) "id"
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["translations"]=>
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[0]=>
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["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(101) "Podatek VAT od podstaw w transakcjach krajowych z uwzględnieniem zmian jakie weszły/wejdą w życie"
["content"]=>
string(1168) "
CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
1. Transakcje kompleksowe
1) definicja transakcji kompleksowych
2) podstawa opodatkowania w transakcjach kompleksowych
3) obowiązek podatkowy przy transakcjach kompleksowych
4) odliczenie podatku od transakcji kompleksowych
2. Faktura:
1) Definicja i niezbędna treść faktury
a. katalog obowiązkowych danych na fakturze
b. najczęściej popełniane błędy na fakturach
3) Faktury zaliczkowe
a. przypadki, kiedy należy wystawić fakturę zaliczkową
b. rozliczenie faktur zaliczkowych poprzez fakturę końcową
c. faktura zaliczkowa jako faktura końcowa
d. faktura zaliczkowa na 100% należności
e. faktura zaliczkowa a faktura PRO FORMA- jakie elementy powinna zawierać ?
4) Anulowanie faktury
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
["id"]=>
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["product_id"]=>
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["content"]=>
string(1168) "
CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
1. Transakcje kompleksowe
1) definicja transakcji kompleksowych
2) podstawa opodatkowania w transakcjach kompleksowych
3) obowiązek podatkowy przy transakcjach kompleksowych
4) odliczenie podatku od transakcji kompleksowych
2. Faktura:
1) Definicja i niezbędna treść faktury
a. katalog obowiązkowych danych na fakturze
b. najczęściej popełniane błędy na fakturach
3) Faktury zaliczkowe
a. przypadki, kiedy należy wystawić fakturę zaliczkową
b. rozliczenie faktur zaliczkowych poprzez fakturę końcową
c. faktura zaliczkowa jako faktura końcowa
d. faktura zaliczkowa na 100% należności
e. faktura zaliczkowa a faktura PRO FORMA- jakie elementy powinna zawierać ?
4) Anulowanie faktury
"
["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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bool(false)
}
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}
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array(0) {
}
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array(1) {
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string(2) "id"
}
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bool(false)
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}
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string(4) "type"
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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) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
[4]=>
object(App\Models\Product)#3333 (46) {
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string(10) "categories"
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string(10) "attributes"
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CEL WEBINARU
Celem webinaru jest omówienie zagadnień związanych z techniką przygotowania elektronicznej struktur sprawozdania, jego podpisania i zaprezentowania właściwym organom. Omówione zostanie, na co należy zwrócić szczególną uwagę, aby struktura elektroniczna nie sprawiała problemów.
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Materiały:
Tak
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CEL WEBINARU
W trakcie webinarium przestawione zostaną przepisy ustawy o podatkach i opłatach lokalnych dotyczące podatku od nieruchomości, w tym najnowsze wyjaśnienia, analizy czy komentarze. Prowadząca zapozna uczestników z wybranymi aspektami opodatkowania gruntów, budynków i niektórych budowli podatkiem od nieruchomości.
PROGRAM
1. Przedmiot opodatkowania podatkiem od nieruchomości
2. Podatnicy podatku od nieruchomości
3. Obowiązek podatkowy w podatku od nieruchomości
4. Podstawa opodatkowania w podatku od nieruchomości
5. Stawki podatku od nieruchomości
6. Zwolnienia przedmiotowe i podmiotowe w podatku od nieruchomości
7. Pozostałe zagadnienia
8. Najnowsze interpretacje organów podatkowych i orzecznictwo sądów administracyjnych w podatku od nieruchomości w 2022-2023 roku
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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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
Podczas spotkania przedstawione zostaną zasady opodatkowania VAT transakcji łańcuchowych w obrocie wewnątrzunijnym ze szczególnym uwzględnieniem zasad płynących z pakietu „Quick Fixes” oraz najnowszego orzecznictwa w zakresie wewnątrzwspólnotowych transakcji trójstronnych w modelu uproszczonym.
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CEL WEBINARU
Celem niniejszego webinaru jest przybliżenie w telegraficznym skrócie problematyki związanej z odpowiedzialnością, jaką ponoszą członkowie zarządów spółek.
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CEL WEBINARU
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bool(false)
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CEL WEBINARU
Celem Webinaru jest przybliżenie podstawowych zagadnień związanych z rozliczeniem podatku od towarów i usług w ramach procedury VAT marża z uwzględnieniem usług turystyki.
Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
I. Wprowadzenie do procedury VAT marża
II. VAT marża w turystyce
– Pojęcie usługi turystyki
– Zakres usług opodatkowanych wg procedury VAT marża
– Usługi własne i usługi nabywane dla bezpośredniej korzyści turysty
– Świadczenia kompleksowe w turystyce
– Pojęcie i zasady ustalania marży
– Najczęściej pojawiające się problemy w ustaleniu marży
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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Podczas Webinaru przedstawione zostaną podstawowe zagadnienia stanowiące wstęp do szkolenia w powyższym zakresie.
PROGRAM
I. Wprowadzenie do procedury VAT marża
II. VAT marża w turystyce
– Pojęcie usługi turystyki
– Zakres usług opodatkowanych wg procedury VAT marża
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– Świadczenia kompleksowe w turystyce
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Webinar ma na celu przybliżenie istoty pochodzenia towaru w transakcjach towarowych z państwami trzecimi, jakie są związane z tym korzyści ale i jakie ryzyka.
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1 godzina 15 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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2. Preferencyjne i niepreferencyjne pochodzenie towaru.
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Certyfikat:
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CEL WEBINARU
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string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["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(50)
["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(934)
["lastPage":protected]=>
int(78)
}
Znaleziono 934 szkoleń
