🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(50) "https://www.linkedin.com/in/anna-kubicz-872748122/"
["large_photo_png"]=>
string(30) "photos/anna_kubicz_500x500.png"
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string(31) "photos/anna_kubicz_500x500.webp"
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string(30) "photos/anna_kubicz_100x100.png"
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string(31) "photos/anna_kubicz_100x100.webp"
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NULL
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int(841)
["pivot_author_id"]=>
int(1760)
}
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array(0) {
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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array(0) {
}
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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NULL
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NULL
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array(0) {
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string(8) "datetime"
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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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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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array(0) {
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array(1) {
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string(2) "id"
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["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(4) "type"
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["metaTable":protected]=>
string(13) "products_meta"
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bool(false)
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NULL
["mediaConversions"]=>
array(0) {
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["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
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["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
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string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
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array(0) {
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bool(true)
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array(2) {
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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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array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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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(5) "phone"
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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"
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["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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}
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2830 (30) {
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string(5) "pgsql"
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bool(false)
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["name"]=>
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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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godziny 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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int(841)
["locale"]=>
string(2) "pl"
["name"]=>
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["content"]=>
string(1502) "
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
1 godziny 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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[1]=>
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int(807)
["slug"]=>
string(51) "nowa-ustawa-deweloperska-co-sie-faktycznie-zmienilo"
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["type"]=>
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[1]=>
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["relations":protected]=>
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array(9) {
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int(5)
["slug"]=>
string(9) "webinaria"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
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string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
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CEL WEBINARU
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"
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"
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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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["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.
"
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Czas trwania:
55 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Webinar stanowi wprowadzenie do szkolenia dotyczącego rozliczania podatku VAT w jednostkach samorządu terytorialnego, w tym jednostkach budżetowych, zakładach budżetowych z uwzględnieniem najnowszych, wprowadzonych i planowanych, zmian w podatku VAT.
Webinar adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
I. Jednostki budżetowe oraz organy władzy publicznej podatnikami podatku VAT w tym:
1. omówienie czynności podlegających i niepodlegających opodatkowaniu VAT,
2. terminy powstawania obowiązku podatkowego,
3. zwolnienia przedmiotowe,
II. Zasady odliczania podatku od towarów i usług przez jednostki budżetowe z uwzględnieniem ich specyfiki z zakresie obowiązkowego liczenia proporcji, na przykładach, w tym:
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"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Webinar stanowi wprowadzenie do szkolenia dotyczącego rozliczania podatku VAT w jednostkach samorządu terytorialnego, w tym jednostkach budżetowych, zakładach budżetowych z uwzględnieniem najnowszych, wprowadzonych i planowanych, zmian w podatku VAT.
Webinar adresowane jest do osób zajmującym się podatkiem VAT w Jednostkach Sektora Finansów Publicznych, w tym w Jednostkach Samorządu Terytorialnego.
PROGRAM
I. Jednostki budżetowe oraz organy władzy publicznej podatnikami podatku VAT w tym:
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CEL WEBINARU
W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkwym, jak i komórkach finansowo-ksiegowych.
PROGRAM
1. Umowa o prowadzenie dokumentacji podatkowej i księgowej
2. Przeciwdziałanie praniu pieniędzy w biurze rachunkowym
3. Centralny Rejestr Beneficjentów Rzeczywistych
4. KRS – S24 i PRS
5. RODO w biurze rachunkowym
6. Raportowanie schematów podatkowych
7. Odbieranie oświadczeń przez przedsiębiorców oraz odbieranie oświadczeń od Klientów biura rachunkowego, należyta staranność
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi wybrane zagadnienia związane z prowadzeniem biura rachunkowego i pracy w księgowości. Celem webinaru będzie przedstawienie zasad podpisywania umów z klientami biura rachunkowego oraz odbierania oświadczeń związanych z wypełnianiem obowiązków sprawozdawczo – informacyjnych zarówno w biurze rachunkwym, jak i komórkach finansowo-ksiegowych.
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3. Centralny Rejestr Beneficjentów Rzeczywistych
4. KRS – S24 i PRS
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6. Raportowanie schematów podatkowych
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"
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Czas trwania:
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CEL WEBINARU
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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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CEL WEBINARU
Celem webinarium jest omówienie zasad rozliczania przychodów podatkowych na gruncie CIT. Webinarium obejmuje kompleksowe omówienie zagadnienia związanego z przychodami w CIT, z uwzględnieniem najnowszego orzecznictwa i praktyki organów podatkowych.
Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
PROGRAM
I. Przychody podatkowe
1. Przychody z działalności gospodarczej – zasady ogólne, moment powstania przychodu
2. Przychody z tytułu dostawy towarów oraz świadczenia usług
3. Przychody z tytułu usług rozliczanych w okresach rozliczeniowych
4. Przychody rozpoznawane na zasadzie kasowej
5. Zaliczki a rozliczenie CIT
6. Refakturowanie a data powstania przychodu.
7. Korekta przychodów, kiedy korygujemy na bieżąco a kiedy wstecz
8. Nieodpłatne świadczenia w CIT
9. Przychody z odpłatnego zbycia rzeczy i praw – zasady ustalania przychodu, pojęcie ceny rynkowej
10. Przychody z zysków kapitałowych i pozostałych źródeł – zasady rozliczenia
"
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Czas trwania:
1 godziny 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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Grupa docelowa: szkolenie przeznaczone zarówno dla osób początkujących, które rozpoczynają pracę w księgowości, jak również osób doświadczonych, które chcą usystematyzować wiedzę (dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu)
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2. Przychody z tytułu dostawy towarów oraz świadczenia usług
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"
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Czas trwania:
1 godziny 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL SZKOLENIA
Celem webinarium jest omówienie regulacji dotyczących podatku od towarów i usług w branży prawniczej. W szczególności omówione zostaną zagadnienia w praktyce nastręczające najwięcej problemów w funkcjonowaniu kancelarii prawnej: moment powstania obowiązku podatkowego i jego znaczenie dla honorariów ustalanych w walucie obcej.
PROGRAM
I. Obowiązek podatkowy w VAT
1. Znaczenie obowiązku podatkowego.
2. Zasady rozpoznawania obowiązku podatkowego w branży usług prawnych.
3. Zaliczka, zadatek oraz płatności o podobnym charakterze.
4. Rozliczania umów typu retainer oraz success fee.
II. Podstawa opodatkowania VAT
1. Zasady ustalania podstawy opodatkowania.
2. Wydatki poniesione w imieniu i na rzecz klienta a VAT.
3. Zasady przeliczania podstawy opodatkowania wyrażonej w walucie obcej.
4. Zaliczka w walucie obcej – jak rozliczyć honorarium.
"
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Czas trwania:
1 godziny 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(1134) "
CEL SZKOLENIA
Celem webinarium jest omówienie regulacji dotyczących podatku od towarów i usług w branży prawniczej. W szczególności omówione zostaną zagadnienia w praktyce nastręczające najwięcej problemów w funkcjonowaniu kancelarii prawnej: moment powstania obowiązku podatkowego i jego znaczenie dla honorariów ustalanych w walucie obcej.
PROGRAM
I. Obowiązek podatkowy w VAT
1. Znaczenie obowiązku podatkowego.
2. Zasady rozpoznawania obowiązku podatkowego w branży usług prawnych.
3. Zaliczka, zadatek oraz płatności o podobnym charakterze.
4. Rozliczania umów typu retainer oraz success fee.
II. Podstawa opodatkowania VAT
1. Zasady ustalania podstawy opodatkowania.
2. Wydatki poniesione w imieniu i na rzecz klienta a VAT.
3. Zasady przeliczania podstawy opodatkowania wyrażonej w walucie obcej.
4. Zaliczka w walucie obcej – jak rozliczyć honorarium.
"
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Czas trwania:
1 godziny 10 minut
Certyfikat:
TAK
Materiały:
Tak
"
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string(6200) "CEL WEBINARU
Celem Webinarium jest wskazanie podstawowych zagadnień związanych z zachowaniem należytej staranności w VAT na tle przepisów ustawy o VAT i przy uwzględnieniu wytycznych Ministerstwa Finansów.
Webinarium to stanowi zaproszenie do udziału w szkoleniu, podczas którego omówione zostaną poszczególne problemy wraz z przedstawieniem wybranych stanowisk orzeczniczych związanych z zakwestionowaniem prawidłowości działania podatników oraz uznających dochowanie dobrej staranności kupieckiej.
PROGRAM
I. Pojęcie należytej staranności w VAT
1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
II. Wytyczne Ministerstwa Finansów
1) Metodyka zasad zachowania należytej staranności,
2) Podstawowe elementy weryfikacji kontrahenta,
III. Najczęstsze problemy (wybrane zagadnienia)
1) Fikcyjna faktura,
2) Pozorowanie działalności.
"
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string(0) ""
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Czas trwania:
1 godzina 05 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem Webinarium jest wskazanie podstawowych zagadnień związanych z zachowaniem należytej staranności w VAT na tle przepisów ustawy o VAT i przy uwzględnieniu wytycznych Ministerstwa Finansów.
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PROGRAM
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1) Należyta staranność i jej znaczenie w konstrukcji opodatkowania VAT,
2) Wytyczne TUSE,
3) Próba zdefiniowania należytej staranności
II. Wytyczne Ministerstwa Finansów
1) Metodyka zasad zachowania należytej staranności,
2) Podstawowe elementy weryfikacji kontrahenta,
III. Najczęstsze problemy (wybrane zagadnienia)
1) Fikcyjna faktura,
2) Pozorowanie działalności.
"
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Czas trwania:
1 godzina 05 minut
Certyfikat:
TAK
Materiały:
TAK
"
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array(0) {
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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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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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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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["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
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bool(true)
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array(2) {
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string(8) "password"
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string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
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array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
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array(8) {
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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(5) "phone"
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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"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
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string(10) "first_name"
[2]=>
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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bool(false)
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bool(false)
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array(0) {
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array(0) {
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object(Illuminate\Database\Eloquent\Collection)#2868 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2841 (30) {
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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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array(0) {
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array(0) {
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array(7) {
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int(784)
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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!
"
["description"]=>
string(0) ""
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string(554) "
Czas trwania:
50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
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int(784)
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int(784)
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string(2) "pl"
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string(42) "Śniadania podatkowe dla biur rachunkowych"
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string(515) "
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!
"
["description"]=>
string(0) ""
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string(554) "
Czas trwania:
50 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(0) {
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array(0) {
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NULL
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
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string(4) "slug"
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string(5) "price"
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string(32) "clickMeetingConference.starts_at"
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NULL
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array(0) {
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}
Znaleziono 861 szkoleń
