🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinarium jest omówienie najnowszego orzecznictwa oraz interpretacji podatkowych w podatku dochodowego od osób prawnych, zarówno w modelu estońskim jak również „tradycyjnym”.
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Materiały:
TAK
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["name"]=>
string(80) "Podatki CIT i VAT w branży medialnej – zagadnienia branżowe oraz Polski Ład"
["content"]=>
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
"
["description"]=>
string(0) ""
["additional_info"]=>
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
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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:
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"
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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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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
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– Czy każdy podmiot ma obowiązek posiadania procedury wewnętrznej?
5. Sankcje
"
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Czas trwania:
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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.
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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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2. Likwidacja ulgi dla klasy średniej.
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5. Możliwość niepobierania zaliczek przez płatników
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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.
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Czas trwania:
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Materiały:
TAK
"
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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
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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["content"]=>
string(3908) "CEL WEBINARU
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.
PROGRAM
1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
3. Organy spółki z ograniczona odpowiedzialnością
4. Prawa i obowiązki wspólników
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego.
6. wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością
"
["description"]=>
string(0) ""
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
string(3908) "CEL WEBINARU
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.
PROGRAM
1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
3. Organy spółki z ograniczona odpowiedzialnością
4. Prawa i obowiązki wspólników
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego.
6. wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem Webinarium jest przybliżenie podstawowych zasad wystawiania faktur VAT.
Webinarium kierowane jest do osób rozpoczynających swoją przygodę z podatkiem od towarów i usług, a jego celem jest omówienie podstawowych zagadnień związanych z dokumentowaniem sprzedaży oraz zagadnień, na które należy zwracać szczególną uwagę.
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PROGRAM
1. Faktura definicje i rodzaje faktur,
2. Obowiązkowe elementy faktury (wybrane zagadnienia),
3. Zasady rozliczeń faktury zakupowej i sprzedażowej, w tym rozliczenie refaktur oraz duplikatów (zasady ogólne)
4. Błędy na fakturze i zasady ich korygowania,
5. Pusta faktura i jej konsekwencje
"
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string(0) ""
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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Celem Webinarium jest przybliżenie podstawowych zasad wystawiania faktur VAT.
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PROGRAM
1. Faktura definicje i rodzaje faktur,
2. Obowiązkowe elementy faktury (wybrane zagadnienia),
3. Zasady rozliczeń faktury zakupowej i sprzedażowej, w tym rozliczenie refaktur oraz duplikatów (zasady ogólne)
4. Błędy na fakturze i zasady ich korygowania,
5. Pusta faktura i jej konsekwencje
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(1116) "Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
"
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string(57) "Podatki CIT i VAT w branży TSL – zagadnienia branżowe"
["content"]=>
string(5998) "CEL WEBINARIA
Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży TSL (transport, spedycja, logistyka).
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży TSL. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek VAT:
1. Powstanie obowiązku podatkowego
a. Wykonanie usługi transportowej, spedycyjnej i logistycznej – jak ustalić właściwą datę.
b. Usługi rozliczane w okresach rozliczeniowych.
c. Ustalanie właściwego kursu dla obliczenia podstawy opodatkowania oraz kwoty podatku.
d. Charakterystyka usług kompleksowych.
2. Stawki podatku w branży TSL.
a. Zasady ustalania właściwej stawki VAT.
b. Stawka 0% – ryzyko niewłaściwego ustalenia prawa do zastosowania preferencji.
Podatek CIT:
1. Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu)
2. Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat – przegląd najnowszych interpretacji i orzecznictwa. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży TSL (transport, spedycja, logistyka).
Webinar obejmuje wybrane zagadnienia branżowe, istotne z perspektywy rozliczeń podatkowych dla podmiotów z branży TSL. Nasi eksperci skupiają się na poszczególnych zagadnieniach, omawiając regulacje ustawowe oraz najnowsze interpretacje organów podatkowych i orzeczenia sądów administracyjnych.
PROGRAM
Podatek VAT:
1. Powstanie obowiązku podatkowego
a. Wykonanie usługi transportowej, spedycyjnej i logistycznej – jak ustalić właściwą datę.
b. Usługi rozliczane w okresach rozliczeniowych.
c. Ustalanie właściwego kursu dla obliczenia podstawy opodatkowania oraz kwoty podatku.
d. Charakterystyka usług kompleksowych.
2. Stawki podatku w branży TSL.
a. Zasady ustalania właściwej stawki VAT.
b. Stawka 0% – ryzyko niewłaściwego ustalenia prawa do zastosowania preferencji.
Podatek CIT:
1. Przychody podatkowe charakterystyczne dla branży TSL: usługi transportowe, spedycyjne, logistyczne i magazynowe – wykonanie usługi oraz częściowe wykonanie usługi (określenie momentu rozpoznania przychodu)
2. Kary umowne i odszkodowania (otrzymane i zapłacone) w branży TSL: kary z tytułu wadliwej oraz nieterminowej realizacji usług, kary za zagubienie / uszkodzenie ładunku, kary za przestój oraz inne rodzaje kar i opłat – przegląd najnowszych interpretacji i orzecznictwa. Czy zawsze otrzymane kara / odszkodowanie powoduje powstanie przychodu podatkowego?
"
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string(0) ""
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string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Znaleziono 890 szkoleń
