🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Celem webinarium jest omówienie praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego w kontekście najbardziej problematycznych zagadnień, tj. ukrytych zysków i wydatków niezwiązanych z działalnością gospodarczą.
PROGRAM
Od czego zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne i NAJNOWSZE INTERPRETACJE
1. dochód z tytułu podzielonego zysku,
2. dochód zysku przeznaczonego na pokrycie strat,
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7. dochód z tytułu nieujawnionych operacji gospodarczych.
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem webinarium jest omówienie praktycznego podejścia organów podatkowych do rozliczenia CIT estońskiego w kontekście najbardziej problematycznych zagadnień, tj. ukrytych zysków i wydatków niezwiązanych z działalnością gospodarczą.
PROGRAM
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TAK
Materiały:
Tak
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CEL WEBINARU
Cel: Wskazanie jak unikać pułapki z błędną identyfikacją rodzaju świadczenia.
PROGRAM
1. Ryczałt a ekwiwalent
2. Jak prawidłowo rozliczyć świadczenie dla celów ZUS i US
"
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Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Cel: Wskazanie jak unikać pułapki z błędną identyfikacją rodzaju świadczenia.
PROGRAM
1. Ryczałt a ekwiwalent
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CEL WEBINARU
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CEL WEBINARU
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad związanych z miejscem opodatkowania podatkiem od towarów i usług poszczególnych rodzajów transakcji.
Webinarium to stanowi zaproszenie do udziału w szkoleniu podczas, którego przedstawione zostaną szczegółowe regulacje dotyczące ustalania miejsca opodatkowania oraz najnowsze orzecznictwo Trybunału Sprawiedliwości Unii Europejskiej oraz polskich sadów administracyjnych.
PROGRAM
I. Miejsce opodatkowania świadczenia usług – zasady ogólne
1) Definicja podatnika
2) Stałe miejsce prowadzenia działalności gospodarczej
3) Usługi świadczone na rzecz podatnika a usługi świadczone na rzecz konsumenta
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1) Usługi związane z nieruchomościami
2) Usługi transportu
3) Usługi wstępu na imprezy
4) Usługi restauracyjne i cateringowe
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6) Usługi elektroniczne
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8) Usługi turystyki
"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad związanych z miejscem opodatkowania podatkiem od towarów i usług poszczególnych rodzajów transakcji.
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PROGRAM
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1) Definicja podatnika
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1) Usługi związane z nieruchomościami
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6) Usługi elektroniczne
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"
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Materiały:
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"
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CEL WEBINARU
Webinar obejmujący wybrane zagadnienia w zakresie podatku akcyzowego dedykowany osobom zainteresowanym tematyką tego podatku.
Podczas zajęć istnieje możliwość zapoznania się z zagadnieniami dotyczącymi zerowej stawki akcyzy oraz produkcji energii elektrycznej w ramach fotowoltaiki.
PROGRAM
1. Informacje wprowadzające:
a) źródła prawa,
b) najważniejsze pojęcia i instytucje (podatnik akcyzy, PPW, FNW, PPG, FNG),
c) zasady rejestracji do CRPA,
d) obowiązki związane ze statusem podmiotu zarejestrowanego w CRPA.
2. Produkcja energii elektrycznej w ramach fotowotaiki a podatek akcyzowy:
a) czy producenci energii odnawialnej mają obowiązki w akcyzie?
b) kto płaci akcyzę od energii elektrycznej wytwarzanej w ramach fotowoltaiki?
c) szczególne uprawnienia i obowiązki związane z produkcją energii elektrycznej w ramach fotowoltaiki.
3. Ewidencja energii elektrycznej ze szczególnym uwzględnieniem fotowoltaiki:
a) sposób prowadzenia ewidencji w formie papierowej i elektronicznej,
b) ewidencjowanie energii elektrycznej w ramach fotowoltaiki – kiedy jest konieczne?
4. Unormowania dotyczące wyrobów energetycznych objętych zerową stawką akcyzy:
a) restrykcje akcyzowe w przypadku wyrobów energetycznych objętych zerową stawką akcyzy na przykładzie benzyny ekstrakcyjnej,
b) rejestracja i aktualizacja do CRPA – kto obowiązany jest jej dokonać?
c) wymogi stosowania zerowej stawki akcyzy dla wyrobów energetycznych niewymienionych w załączniku nr 2 do ustawy o podatku akcyzowym,
d) zmiany dotyczące stosowania elektronicznego dokumentu dostawy (e-DD).
5. Nowe regulacje dotyczące produkcji energii odnawialnej wprowadzane od 2023 r.:
a) czy nadal konieczna będzie rejestracja w CRPA?
b) zakres wyłączenia producentów energii odnawialnej z obowiązku składania deklaracji podatkowych,
c) produkcja energii odnawialnej a zwolnienie z obowiązku prowadzenia ewidencji energii elektrycznej.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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CEL WEBINARU
Webinar obejmujący wybrane zagadnienia w zakresie podatku akcyzowego dedykowany osobom zainteresowanym tematyką tego podatku.
Podczas zajęć istnieje możliwość zapoznania się z zagadnieniami dotyczącymi zerowej stawki akcyzy oraz produkcji energii elektrycznej w ramach fotowoltaiki.
PROGRAM
1. Informacje wprowadzające:
a) źródła prawa,
b) najważniejsze pojęcia i instytucje (podatnik akcyzy, PPW, FNW, PPG, FNG),
c) zasady rejestracji do CRPA,
d) obowiązki związane ze statusem podmiotu zarejestrowanego w CRPA.
2. Produkcja energii elektrycznej w ramach fotowotaiki a podatek akcyzowy:
a) czy producenci energii odnawialnej mają obowiązki w akcyzie?
b) kto płaci akcyzę od energii elektrycznej wytwarzanej w ramach fotowoltaiki?
c) szczególne uprawnienia i obowiązki związane z produkcją energii elektrycznej w ramach fotowoltaiki.
3. Ewidencja energii elektrycznej ze szczególnym uwzględnieniem fotowoltaiki:
a) sposób prowadzenia ewidencji w formie papierowej i elektronicznej,
b) ewidencjowanie energii elektrycznej w ramach fotowoltaiki – kiedy jest konieczne?
4. Unormowania dotyczące wyrobów energetycznych objętych zerową stawką akcyzy:
a) restrykcje akcyzowe w przypadku wyrobów energetycznych objętych zerową stawką akcyzy na przykładzie benzyny ekstrakcyjnej,
b) rejestracja i aktualizacja do CRPA – kto obowiązany jest jej dokonać?
c) wymogi stosowania zerowej stawki akcyzy dla wyrobów energetycznych niewymienionych w załączniku nr 2 do ustawy o podatku akcyzowym,
d) zmiany dotyczące stosowania elektronicznego dokumentu dostawy (e-DD).
5. Nowe regulacje dotyczące produkcji energii odnawialnej wprowadzane od 2023 r.:
a) czy nadal konieczna będzie rejestracja w CRPA?
b) zakres wyłączenia producentów energii odnawialnej z obowiązku składania deklaracji podatkowych,
c) produkcja energii odnawialnej a zwolnienie z obowiązku prowadzenia ewidencji energii elektrycznej.
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
Spólka komandytowa – aspekty prawne i podatkowe
PROGRAM
1. Istota spółki komandytowej
2. Zakładanie spółki komandytowej
3. Prowadzenie spraw i reprezentacja spółki komandytowej
4. Prawa i obowiązki wspólników w spółce komandytowej, podejmowanie uchwał
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
Tak
"
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CEL WEBINARU
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PROGRAM
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"
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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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string(8) "products"
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string(2) "id"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
}
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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) {
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array(0) {
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array(0) {
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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"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
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array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
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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NULL
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bool(false)
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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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bool(false)
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array(0) {
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}
}
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string(5) "pgsql"
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string(20) "product_translations"
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bool(true)
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bool(false)
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bool(false)
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array(7) {
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int(851)
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int(851)
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string(2) "pl"
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string(71) "Podatek u źródła 2022 / 2023 – najważniejsze zagadnienia i zmiany"
["content"]=>
string(763) "
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(7) {
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int(851)
["product_id"]=>
int(851)
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string(2) "pl"
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string(71) "Podatek u źródła 2022 / 2023 – najważniejsze zagadnienia i zmiany"
["content"]=>
string(763) "
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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string(564) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
Tak
"
}
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array(0) {
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string(1) "*"
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}
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NULL
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bool(false)
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string(15) "additional_info"
}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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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"
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string(32) "clickMeetingConference.starts_at"
}
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string(13) "products_meta"
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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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}
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}
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int(890)
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int(75)
}
Znaleziono 890 szkoleń
