🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem Webinarium jest przybliżenie podstawowych zasad identyfikacji świadczeń złożonych (kompleksowych) na gruncie podatku VAT, w tym w szczególności zasad ich dokumentacji i rozliczenia podatkowego. Wszelkie informacje przedstawione podczas webinarium poparte zostaną orzecznictwem oraz wyrokami TSUE, które oceniały najistotniejsze przesłanki identyfikacji świadczeń kompleksowych. Przedstawione również zostaną podejścia organów podatkowych, w szczególności kwestionujących kompleksowość świadczenia wraz z omówieniem okoliczności, które w danym przypadku mogły przesądzić o zajęciu danego rodzaju stanowiska.
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"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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"
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Czas trwania:
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TAK
"
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"
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string(123) "JEDNOLITE PLIKI KONTROLNE – omówienie zawartości i przeznaczenia każdego z nich ze szczególnym uwzględnieniem JPK_V7"
["content"]=>
string(9830) "CEL WEBINARU
Pliki JPK stają się coraz bardziej powszechnym narzędziem nadzoru i kontroli wykorzystywanym w bieżącej działalności organów podatkowych. Należy pamiętać, iż każdy z podatników zobowiązany może być do dysponowania nie tylko plikiem JPK_V7M(K), ale również do posiadania wielu innych jednolitych plików kontrolnych. W naszego spotkania wskażemy jakie pliki powinni posiadać podatnicy, ale również scharakteryzujemy najistotniejsze pozycje każdego z przewidzianych prawem plików. Końcowo rozważymy również możliwości ich praktycznego zastosowanie przez organy podatkowe w ramach ewentualnych czynności kontrolnych.
PROGRAM
I. INFORMACJE WSTĘPNE:
1) Istota jednolitego pliku kontrolnego. Czy struktury logiczne JPK mają wyższą rangę niż ustawa o rachunkowości i ustawy podatkowe? Czy struktury logiczne stanowią przepisy prawa?
2) Kto może zwrócić się z żądaniem o JPK? – czynności sprawdzające, kontrola podatkowa, postępowanie kontrolne, postępowanie podatkowe, kontrola krzyżowa
3) Kształt strukturalny JPK
– Czy JPK to jeden plik?
– Czy JPK (inne niż JPK_VAT) należy przygotowywać na bieżąco?
– Rozbudowana struktura podmiotu a JPK
– Różne programy księgowe u jednego podatnika a JPK
– skąd brać dane do JPK
II. OGÓLNE OMÓWIENIE POSZCZEÓLNYCH JEDNOLITYCH PLIKÓW KONTROLNYCH:
1) Struktura logiczna JPK – Księgi rachunkowe
2) Struktura logiczna JPK – Magazyn
3) Struktura logiczna JPK – Rachunek bankowy
4) Struktura logiczna JPK – Ewidencja sprzedaży i zakupu
5) Struktura logiczna JPK – Faktury VAT
6) Struktura logiczna JPK – Księga przychodów i rozchodów
7) Struktura logiczna JPK – Ewidencja przychodów
8) Struktura logiczna JPK – VAT (V7M/K)
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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["name"]=>
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["content"]=>
string(9830) "CEL WEBINARU
Pliki JPK stają się coraz bardziej powszechnym narzędziem nadzoru i kontroli wykorzystywanym w bieżącej działalności organów podatkowych. Należy pamiętać, iż każdy z podatników zobowiązany może być do dysponowania nie tylko plikiem JPK_V7M(K), ale również do posiadania wielu innych jednolitych plików kontrolnych. W naszego spotkania wskażemy jakie pliki powinni posiadać podatnicy, ale również scharakteryzujemy najistotniejsze pozycje każdego z przewidzianych prawem plików. Końcowo rozważymy również możliwości ich praktycznego zastosowanie przez organy podatkowe w ramach ewentualnych czynności kontrolnych.
PROGRAM
I. INFORMACJE WSTĘPNE:
1) Istota jednolitego pliku kontrolnego. Czy struktury logiczne JPK mają wyższą rangę niż ustawa o rachunkowości i ustawy podatkowe? Czy struktury logiczne stanowią przepisy prawa?
2) Kto może zwrócić się z żądaniem o JPK? – czynności sprawdzające, kontrola podatkowa, postępowanie kontrolne, postępowanie podatkowe, kontrola krzyżowa
3) Kształt strukturalny JPK
– Czy JPK to jeden plik?
– Czy JPK (inne niż JPK_VAT) należy przygotowywać na bieżąco?
– Rozbudowana struktura podmiotu a JPK
– Różne programy księgowe u jednego podatnika a JPK
– skąd brać dane do JPK
II. OGÓLNE OMÓWIENIE POSZCZEÓLNYCH JEDNOLITYCH PLIKÓW KONTROLNYCH:
1) Struktura logiczna JPK – Księgi rachunkowe
2) Struktura logiczna JPK – Magazyn
3) Struktura logiczna JPK – Rachunek bankowy
4) Struktura logiczna JPK – Ewidencja sprzedaży i zakupu
5) Struktura logiczna JPK – Faktury VAT
6) Struktura logiczna JPK – Księga przychodów i rozchodów
7) Struktura logiczna JPK – Ewidencja przychodów
8) Struktura logiczna JPK – VAT (V7M/K)
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest praktyczne przedstawienie podstawowych zagadnień związanych z wypełnianiem obowiązków informacyjnych w zakresie podatku u źródła. Webinar jest wstępem do szkolenia, podczas którego zagadnienia związane z podatkiem u źródła oraz obowiązkami sprawozdawczymi zostaną omówione w sposób szczegółowy.
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I. Podatek u źródła – wybrane kategorie należności podlegających podatkowi u źródła.
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c) Zasady opodatkowania usług niematerialnych i wybrane kategorie usług niematerialnych.
II. Obowiązki informacyjne i dokumentacyjne – podstawowe informacje.
a) Deklaracja CIT 10 Z / PIT 8AR – data złożenia, wymagane informacje.
b) Informacja IFT – 2/2R / IFT – 1/1R – data złożenia, wymagane informacje.
"
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Czas trwania:
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Materiały:
TAK
"
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PROGRAM
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a) Deklaracja CIT 10 Z / PIT 8AR – data złożenia, wymagane informacje.
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"
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT i wypełnieniem CIT-8 za 2021 r.
Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2021 i 2022.
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"
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string(3524) "CEL WEBINARU
Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
1. Zasady rozliczenia podatku naliczonego
a. Podatek naliczony – definicja
b. Działalność zwolniona z VAT a podatek naliczony
c. Moment rozliczenia podatku naliczonego
2. Pakiety Slim VAT a prawo do odliczenia
a. Slim VAT 1 – a dodatkowy miesiąc na rozliczenia
b. Slim VAT 2 – prawo do odliczenia przez korektę deklaracji
c. Slim VAT 3 – Rozliczenie VAT naliczonego z tytułu WNT
"
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string(0) ""
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Czas trwania:
1 godzina 21 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
1. Zasady rozliczenia podatku naliczonego
a. Podatek naliczony – definicja
b. Działalność zwolniona z VAT a podatek naliczony
c. Moment rozliczenia podatku naliczonego
2. Pakiety Slim VAT a prawo do odliczenia
a. Slim VAT 1 – a dodatkowy miesiąc na rozliczenia
b. Slim VAT 2 – prawo do odliczenia przez korektę deklaracji
c. Slim VAT 3 – Rozliczenie VAT naliczonego z tytułu WNT
"
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Czas trwania:
1 godzina 21 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Fakt występowania powiązań pomiędzy podmiotami, wpływa na obowiązki podatników w zakresie sporządzania dokumentacji cen transferowych. Samo sporządzenie dokumentacji podatkowej jednak już nie wystarcza naszemu ustawodawcy. Wykazywanie powiązań pomiędzy podmiotami to również szereg dodatkowych ograniczeń i obowiązków na gruncie pozostałych przepisów podatkowych. Podczas webinarium uczestnicy dowiedzą się w jakich obszarach i w jaki sposób powiązania wpływają na ich obowiązki podatkowe.
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1. Zagadnienia ogólne
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3. Dokumentowanie transakcji z rajami podatkowymi, domniemanie rzeczywistego właściciela
4. Zakup usług niematerialnych od podmiotów powiązanych – obowiązek limitowania kosztów
5. Cienka kapitalizacja
6. Ukryta dywidenda
7. Podatek od przerzucanych dochodów
8. Odsetki od pożyczek w transakcjach kapitałowych
9. Podatek u źródła, a transakcje z podmiotami powiązanymi
10. Transakcje z podmiotami powiązanymi, a JPK
"
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Czas trwania:
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Materiały:
TAK
"
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PROGRAM
1. Zagadnienia ogólne
2. Ceny transferowe i obowiązek sporządzenia dokumentacji
3. Dokumentowanie transakcji z rajami podatkowymi, domniemanie rzeczywistego właściciela
4. Zakup usług niematerialnych od podmiotów powiązanych – obowiązek limitowania kosztów
5. Cienka kapitalizacja
6. Ukryta dywidenda
7. Podatek od przerzucanych dochodów
8. Odsetki od pożyczek w transakcjach kapitałowych
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10. Transakcje z podmiotami powiązanymi, a JPK
"
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Materiały:
TAK
"
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PROGRAM
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int(5)
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array(1) {
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string(3) "url"
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array(1) {
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string(2) "id"
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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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array(0) {
}
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array(1) {
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string(2) "id"
}
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NULL
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}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
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string(5) "price"
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string(9) "starts_at"
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string(4) "type"
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string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
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array(2) {
[0]=>
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"
[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"
}
["sortable":protected]=>
array(5) {
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string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
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)
["__wasSavedEventFired":protected]=>
bool(false)
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array(0) {
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array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
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}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
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object(Illuminate\Database\Eloquent\Collection)#2825 (2) {
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2797 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
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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bool(false)
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int(15)
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bool(true)
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bool(false)
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bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(522)
["product_id"]=>
int(522)
["locale"]=>
string(2) "pl"
["name"]=>
string(42) "Podatkowe podsumowanie miesiąca luty 2022"
["content"]=>
string(1148) "CEL WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – luty 2022” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
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Materiały:
TAK
"
}
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array(7) {
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int(522)
["product_id"]=>
int(522)
["locale"]=>
string(2) "pl"
["name"]=>
string(42) "Podatkowe podsumowanie miesiąca luty 2022"
["content"]=>
string(1148) "CEL WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – luty 2022” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["changes":protected]=>
array(0) {
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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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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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array(0) {
}
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bool(false)
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array(0) {
}
["visible":protected]=>
array(0) {
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array(4) {
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string(4) "name"
[1]=>
string(7) "content"
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string(11) "description"
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string(15) "additional_info"
}
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array(1) {
[0]=>
string(1) "*"
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}
}
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bool(false)
}
}
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array(0) {
}
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bool(true)
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array(0) {
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array(0) {
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array(0) {
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NULL
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bool(false)
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bool(false)
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array(4) {
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string(4) "name"
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string(7) "content"
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string(11) "description"
[3]=>
string(15) "additional_info"
}
["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"
}
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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) {
}
["deletePreservingMedia":protected]=>
bool(false)
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array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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}
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int(12)
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int(56)
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string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
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array(0) {
}
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NULL
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int(3)
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["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(833)
["lastPage":protected]=>
int(70)
}
Znaleziono 833 szkoleń
