🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Najczęściej zbycie/nabycie nieruchomości w firmie wiąże się z dużymi kwotami, co oczywiście przekłada się na spore ryzyka podatkowe. Podczas webinaru omówione zostaną wybrane kwestie, które przeanalizować powinien sprzedawca oraz kupujący, by bezpiecznie podatkowo przeprowadzić taką transakcję.
PROGRAM
1. Transakcja sprzedaży nieruchomości z perspektywy sprzedawcy i nabywcy :
a. Wybrane skutki podatkowe na gruncie CIT.
b. Wybrane skutki podatkowe na gruncie PIT – kiedy możliwe jest zwolnienie?
c. Wybrane skutki podatkowe na gruncie VAT – kiedy możliwe jest zwolnienie?
d. Wybrane skutki w podatku od nieruchomości
"
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Czas trwania:
50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
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CEL WEBINARU
Najczęściej zbycie/nabycie nieruchomości w firmie wiąże się z dużymi kwotami, co oczywiście przekłada się na spore ryzyka podatkowe. Podczas webinaru omówione zostaną wybrane kwestie, które przeanalizować powinien sprzedawca oraz kupujący, by bezpiecznie podatkowo przeprowadzić taką transakcję.
PROGRAM
1. Transakcja sprzedaży nieruchomości z perspektywy sprzedawcy i nabywcy :
a. Wybrane skutki podatkowe na gruncie CIT.
b. Wybrane skutki podatkowe na gruncie PIT – kiedy możliwe jest zwolnienie?
c. Wybrane skutki podatkowe na gruncie VAT – kiedy możliwe jest zwolnienie?
d. Wybrane skutki w podatku od nieruchomości
"
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Czas trwania:
50 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
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TAK
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["content"]=>
string(3391) "CEL WEBINARU
Podatek od nieruchomości to lokalny podatek majatkowy, którym objęte są grunty, budynki i budowle.
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
"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Podatek od nieruchomości to lokalny podatek majatkowy, którym objęte są grunty, budynki i budowle.
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
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TAK
"
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Bezpłatne konsultacje online dla posiadaczy abonamentu, które poprowadzi Grzegorz Niebudek i Diana Guzek.
KONIECZNA REJESTRACJA ( konsultacje odbędą się online na platformie TEAMS), po rejestracji otrzymają Państwo link do spotkania.
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Materiały:
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Bezpłatne konsultacje online dla posiadaczy abonamentu, które poprowadzi Grzegorz Niebudek i Diana Guzek.
KONIECZNA REJESTRACJA ( konsultacje odbędą się online na platformie TEAMS), po rejestracji otrzymają Państwo link do spotkania.
"
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Czas trwania:
50 minut
Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
Podatek CIT:
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- 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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- Moment powstania obowiązku podatkowego – licencje, usługi rozliczane w okresach rozliczeniowych, usługi produkcyjne
- Import usług – rozliczenie podatku naliczonego – nabywanie zagranicznych licencji
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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.
PROGRAM
I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
– Cel wprowadzenia przepisów
– Najnowsze statystki MF
2. Czym jest schemat podatkowy?
– Definicja schematu podatkowego
3. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
– Promotor – definicja
– Wspomagający – definicja
– Korzystający – definicja
4. Procedura wewnętrzna
– Czy każdy podmiot ma obowiązek posiadania procedury wewnętrznej?
5. Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
2 godziny 0 minut
Certyfikat:
TAK
Materiały:
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.
PROGRAM
I. Raportowanie schematów podatkowych
1. Zagadnienia ogólne
– Cel wprowadzenia przepisów
– Najnowsze statystki MF
2. Czym jest schemat podatkowy?
– Definicja schematu podatkowego
3. Kto jest zobowiązany do przekazania informacji o schematach podatkowych i kiedy należy je zgłosić?
– Promotor – definicja
– Wspomagający – definicja
– Korzystający – definicja
4. Procedura wewnętrzna
– Czy każdy podmiot ma obowiązek posiadania procedury wewnętrznej?
5. Sankcje
"
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Czas trwania:
2 godziny 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(8) "datetime"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(8) "datetime"
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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(16) "createdWithMetas"
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NULL
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string(32) "clickMeetingConference.starts_at"
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NULL
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array(0) {
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array(0) {
}
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}
}
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array(0) {
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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"
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string(9) "last_name"
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string(5) "email"
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string(6) "status"
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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"
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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"
}
["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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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)#2852 (2) {
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object(SCTeam\Products\Models\ProductTranslation)#2824 (30) {
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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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bool(true)
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array(0) {
}
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array(0) {
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int(15)
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bool(false)
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bool(false)
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array(7) {
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int(678)
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string(5666) "CEL WEBINARU
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.
6. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
"
["description"]=>
string(0) ""
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string(564) "
Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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array(7) {
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int(678)
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int(678)
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string(45) "Polski Ład 2.0 Kolejna rewolucja w podatkach"
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string(5666) "CEL WEBINARU
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.
6. Jak przedsiębiorca powinien policzyć podatek za 2022 r. – przykłady praktyczne dla różnych form opodatkowania.
"
["description"]=>
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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bool(false)
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array(0) {
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array(4) {
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string(4) "name"
[1]=>
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string(15) "additional_info"
}
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[0]=>
string(1) "*"
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}
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bool(false)
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NULL
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}
["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"
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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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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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}
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int(861)
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int(72)
}
Znaleziono 861 szkoleń
