🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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“Nasze spotkanie jest efektem wspólnej inicjatywy LTCA oraz OSCBR.
Gościem Pana Marcina Zarzyckiego będzie Pani Anita Gołębiewska z OSCBR.
Serdecznie zapraszamy wszystkie księgowe i wszystkich księgowych oraz inne osoby zainteresowane tematyką regulacji zawodu księgowego do wspólnej dyskusji o przyszłości zawodu.
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
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["content"]=>
string(7896) "CEL WEBINARU
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa webinar, którego celem jest zaprezentowanie podstawowych informacji, dzięki którym będą mogli Państwo ocenić swój obowiązek dokumentacyjny.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane?
2. Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych, finansowych
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
IV. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
V. Sankcje
"
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string(0) ""
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
string(7896) "CEL WEBINARU
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa webinar, którego celem jest zaprezentowanie podstawowych informacji, dzięki którym będą mogli Państwo ocenić swój obowiązek dokumentacyjny.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane?
2. Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych, finansowych
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
IV. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
V. Sankcje
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej – od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
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2. Zakładanie spółki jawnej
3. Prowadzenie sprawi i reprezentacja spółki jawnej
4. Prawa i obowiązki wspólników spółki jawnej
5. Zmiana umowy spółki jawnej
6. Rozwiązanie i likwidacja spółki jawnej
7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej – od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
PROGRAM
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3. Prowadzenie sprawi i reprezentacja spółki jawnej
4. Prawa i obowiązki wspólników spółki jawnej
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6. Rozwiązanie i likwidacja spółki jawnej
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
I Zmiany dotyczące podatku VAT 2022/2023.
1. Grupy VAT
2. Pakiet SLIM VAT 3 – kluczowe kierunki zmian
II. Omówienie aktualnego podejścia do problematycznych tematów w VAT
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PROGRAM
I Zmiany dotyczące podatku VAT 2022/2023.
1. Grupy VAT
2. Pakiet SLIM VAT 3 – kluczowe kierunki zmian
II. Omówienie aktualnego podejścia do problematycznych tematów w VAT
1. Moment powstania obowiązku podatkowego. Data wykonania usługi. Data dostawy towarów.
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2. Świadczenia związane z podróżami służbowymi a przychód podatkowy dla pracownika
3. Koszty uzyskania przychodów dla pracodawców wypłacających należności z tytułu podróży służbowych
4. Podróże osób niebędących pracownikami a przychody i koszty podatkowe
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Czas trwania:
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TAK
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TAK
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1. Prawne regulacje podróży służbowych
2. Świadczenia związane z podróżami służbowymi a przychód podatkowy dla pracownika
3. Koszty uzyskania przychodów dla pracodawców wypłacających należności z tytułu podróży służbowych
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"
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"
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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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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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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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array(0) {
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}
}
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}
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object(Illuminate\Database\Eloquent\Collection)#2865 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2838 (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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bool(true)
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["content"]=>
string(4456) "CEL WEBINARIA
Podczas szkolenia zostaną omówione poszczególne należności, których wypłata do podmiotów zagranicznych wiąże się z obowiązkiem poboru podatku u źródła. Na szkoleniu zostaną przedstawione praktyczne przykłady wskazujące, w jaki sposób należy dokonywać oceny, czy wypłata danej należności będzie wiązała się z obowiązkiem poboru WHT. Dodatkowo, szeroko zostanie omówione najnowsze orzecznictwo sądów administracyjnych i interpretacje organów podatkowych dotyczące poszczególnych rodzajów należności wymienionych w katalogu art. 21 oraz art. 22 ustawy o CIT.
PROGRAM
I. Omówienie na gruncie ustawy o CIT oraz umów o unikaniu podwójnego opodatkowania:
1) dywidend
2) odsetek
3) należności licencyjnych
4) usług niematerialnych
5) opłat za świadczone usługi w zakresie działalności widowiskowej, rozrywkowej lub sportowej
6) opłat za wywóz ładunków i pasażerów
7) należności uzyskanych na przez zagraniczne przedsiębiorstwa żeglugi powietrznej
II. Przegląd najnowszego orzecznictwa w zakresie poszczególnych należności podlegających pod WHT.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 16 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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array(7) {
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string(2) "pl"
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string(4456) "CEL WEBINARIA
Podczas szkolenia zostaną omówione poszczególne należności, których wypłata do podmiotów zagranicznych wiąże się z obowiązkiem poboru podatku u źródła. Na szkoleniu zostaną przedstawione praktyczne przykłady wskazujące, w jaki sposób należy dokonywać oceny, czy wypłata danej należności będzie wiązała się z obowiązkiem poboru WHT. Dodatkowo, szeroko zostanie omówione najnowsze orzecznictwo sądów administracyjnych i interpretacje organów podatkowych dotyczące poszczególnych rodzajów należności wymienionych w katalogu art. 21 oraz art. 22 ustawy o CIT.
PROGRAM
I. Omówienie na gruncie ustawy o CIT oraz umów o unikaniu podwójnego opodatkowania:
1) dywidend
2) odsetek
3) należności licencyjnych
4) usług niematerialnych
5) opłat za świadczone usługi w zakresie działalności widowiskowej, rozrywkowej lub sportowej
6) opłat za wywóz ładunków i pasażerów
7) należności uzyskanych na przez zagraniczne przedsiębiorstwa żeglugi powietrznej
II. Przegląd najnowszego orzecznictwa w zakresie poszczególnych należności podlegających pod WHT.
"
["description"]=>
string(0) ""
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string(564) "
Czas trwania:
1 godzina 16 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(32) "clickMeetingConference.starts_at"
}
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Znaleziono 861 szkoleń
