🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(5176) "CEL WEBINARU
Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży medialnej. Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży medialnej. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek CIT:
- Przychody podatkowe charakterystyczne dla branży medialnej: udostepnienie czasu antenowego, usługi reklamowe, udzielanie licencji, sprzedaż praw autorskich, itd.
- Akcje marketingowe i promocyjne w branży medialnej: kampanie sponsorskie, konkursy, sponsoring, organizacja imprez, prezenty, gadżety i inne
Podatek VAT:
- Moment powstania obowiązku podatkowego – licencje, usługi rozliczane w okresach rozliczeniowych, usługi produkcyjne
- Import usług – rozliczenie podatku naliczonego – nabywanie zagranicznych licencji
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
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- Moment powstania obowiązku podatkowego – licencje, usługi rozliczane w okresach rozliczeniowych, usługi produkcyjne
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TAK
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Obowiązek raportowania dotyczy każdego zdarzenia, które skutkuje powstaniem korzyści podatkowej. Może nim być każdy przypadek oszczędności podatkowej, m.in. niepowstanie zobowiązania podatkowego, obniżenie jego wysokości, a także powstanie albo zawyżenie straty podatkowej. Podczas webinarium przedstawione zostaną podstawowe zagadnienia związane z raportowaniem schematów podatkowych.
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I. Raportowanie schematów podatkowych
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– Najnowsze statystki MF
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– Definicja schematu podatkowego
3. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
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– Wspomagający – definicja
– Korzystający – definicja
4. Procedura wewnętrzna
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5. Sankcje
"
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Czas trwania:
2 godziny 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
I. Raportowanie schematów podatkowych
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– Najnowsze statystki MF
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– Definicja schematu podatkowego
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– Wspomagający – definicja
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"
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Celem webinaru jest omówienie wybranych zmian w Polskim Ładzie dotyczących podatku PIT, które weszły w życie z dniem 1 stycznia 2022 r. oraz kolejnych modyfikacji przepisów planowanych od 1 lipca 2022 r.
PROGRAM
I. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa płatnika.
1. Obniżka PIT z 17 % na 12 %.
2. Likwidacja ulgi dla klasy średniej.
3. Nowe zasady obliczania kwoty wolnej od podatku
4. Zmiany w zakresie PIT – 2
5. Możliwość niepobierania zaliczek przez płatników
6. Usunięcie zasad wynikających z Rozporządzenia z dnia 7 stycznia 2022 r.
7. Jak płatnik powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form zatrudnienia.
II. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa przedsiębiorcy.
1. Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
2. Możliwość odliczenia składek zdrowotnych od dochodu.
3. Ponowny wybór formy opodatkowania na 2022 r.
4. Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
5. Składka zdrowotna dla prokurentów.
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"
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest omówienie wybranych zmian w Polskim Ładzie dotyczących podatku PIT, które weszły w życie z dniem 1 stycznia 2022 r. oraz kolejnych modyfikacji przepisów planowanych od 1 lipca 2022 r.
PROGRAM
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1. Obniżka PIT z 17 % na 12 %.
2. Likwidacja ulgi dla klasy średniej.
3. Nowe zasady obliczania kwoty wolnej od podatku
4. Zmiany w zakresie PIT – 2
5. Możliwość niepobierania zaliczek przez płatników
6. Usunięcie zasad wynikających z Rozporządzenia z dnia 7 stycznia 2022 r.
7. Jak płatnik powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form zatrudnienia.
II. Zmiany w Polskim Ładzie dotyczące PIT – perspektywa przedsiębiorcy.
1. Ustalanie dochodu do składki zdrowotnej – różnice remanentowe / amortyzacja / dochody wolne.
2. Możliwość odliczenia składek zdrowotnych od dochodu.
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4. Oskładkowanie komplementariuszy w spółkach komandytowo – akcyjnych.
5. Składka zdrowotna dla prokurentów.
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"
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Czas trwania:
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Materiały:
TAK
"
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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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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży produkcyjnej. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek CIT:
1. Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury
2. Zaliczki / przedpłaty na poczet sprzedaży towaru
3. Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
1. Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
2. Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
3. Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
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PROGRAM
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2. Zaliczki / przedpłaty na poczet sprzedaży towaru
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1. Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
2. Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
3. Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
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Materiały:
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"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
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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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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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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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Czas trwania:
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Certyfikat:
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Materiały:
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Znaleziono 833 szkoleń
