🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem Webinarium jest przedstawienie podstawowych zagadnień związanych z prawidłową identyfikacją daty powstania obowiązku podatkowego. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
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PROGRAM
1) Jak rozumieć moment wykonania świadczenia
2) Problematyka świadczeń ciągłych
3) Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
4) Regulacje szczególne, gdy decyduje data zapłaty lub data wystawienia faktury
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6) Najczęstsze problemy podatników związane z identyfikacją momentu podatkowego
7) Skutki błędnego rozpoznania momentu podatkowego
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem Webinarium jest przedstawienie podstawowych zagadnień związanych z prawidłową identyfikacją daty powstania obowiązku podatkowego. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
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PROGRAM
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"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(1620) "CEL WEBINARU
Webinar ma na celu przedstawienie problematyki cen transferowych od podstaw. Podczas szkolenia uczestnicy dowiedzą się jak określać obowiązki dokumentacyjne, jak identyfikować podmioty powiązane, jak określać limity transakcji oraz jak je grupować. Dodatkowo omówione zostaną praktyczne aspekty związane ze stosowaniem poszczególnych metod wyceny.
PROGRAM
- Podstawowe pojęcia
a. Cena transferowa – (wynagrodzenie, wynik, finansowy lub wskaźnik finansowy)
b. Podmioty powiązane – ocena zdolności wpływania na podejmowanie kluczowych decyzji, jak ocenić powiązania
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b. Transakcje zwolnione z obowiązku sporządzania dokumentacji
c. Limity dla transakcji nietypowych (raje podatkowe, umowy spółki, umowy wspólnego przedsięwzięcia).
- Stosowanie metod weryfikacji cen transferowych – informacje ogólne
a. Metoda porównywalnej ceny niekontrolowanej,
b. Metoda ceny odprzedaży,
c. Metoda koszt plus,
d. Metoda marży transakcyjnej netto,
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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a. Metoda porównywalnej ceny niekontrolowanej,
b. Metoda ceny odprzedaży,
c. Metoda koszt plus,
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Co przyniesie nowy ład dla ksiąg rachunkowych i zasad ich prowadzenia? Początek roku – najwygodniejszy moment na wprowadzenie zmian w polityce rachunkowości.
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Co przyniesie nowy ład dla ksiąg rachunkowych i zasad ich prowadzenia? Początek roku – najwygodniejszy moment na wprowadzenie zmian w polityce rachunkowości.
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Czas trwania:
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TAK
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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string(4) "type"
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string(15) "date_of_publish"
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string(13) "products_meta"
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array(0) {
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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"
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string(6) "status"
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string(11) "facebook_id"
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string(9) "google_id"
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array(5) {
[0]=>
string(2) "id"
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[2]=>
string(9) "last_name"
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string(5) "email"
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string(10) "created_at"
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bool(false)
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bool(false)
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array(0) {
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}
}
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bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2909 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2792 (30) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(20) "product_translations"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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bool(true)
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array(7) {
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int(459)
["product_id"]=>
int(459)
["locale"]=>
string(2) "pl"
["name"]=>
string(58) "PIT w 2022 r. a zmiany wynikające z “Polskiego Ładu”"
["content"]=>
string(5675) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1641932722251{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
PROGRAM
1. Nowa kwota wolna w PIT.
2. Brak możliwości odliczania składki zdrowotnej od podatku.
3. Ulga dla klasy średniej stosowana przez płatnika i podatnika.
4. Nowe zwolnienia podatkowe – emeryci, rodziny 4+.
5. Nowe obowiązki płatnika wynikające z “polskiego ładu”[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932750403{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
49 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932741477{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
11.01.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932766244{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
1 godzina 0 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]"
["description"]=>
string(0) ""
["additional_info"]=>
NULL
}
["original":protected]=>
array(7) {
["id"]=>
int(459)
["product_id"]=>
int(459)
["locale"]=>
string(2) "pl"
["name"]=>
string(58) "PIT w 2022 r. a zmiany wynikające z “Polskiego Ładu”"
["content"]=>
string(5675) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1641932722251{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
PROGRAM
1. Nowa kwota wolna w PIT.
2. Brak możliwości odliczania składki zdrowotnej od podatku.
3. Ulga dla klasy średniej stosowana przez płatnika i podatnika.
4. Nowe zwolnienia podatkowe – emeryci, rodziny 4+.
5. Nowe obowiązki płatnika wynikające z “polskiego ładu”[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem
0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932750403{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu
49 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932741477{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
11.01.2022
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1641932766244{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
1 godzina 0 minut
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]"
["description"]=>
string(0) ""
["additional_info"]=>
NULL
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(false)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
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"
}
["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"
}
[6]=>
object(App\Models\Product)#3084 (46) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(28) {
["id"]=>
int(457)
["slug"]=>
string(61) "polski-lad-jaka-forma-opodatkowania-bedzie-najlepsza-w-2022-r"
["price"]=>
string(2) "49"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:36:49"
["updated_at"]=>
string(19) "2023-05-23 13:00:21"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-05-23 12:59:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["original":protected]=>
array(28) {
["id"]=>
int(457)
["slug"]=>
string(61) "polski-lad-jaka-forma-opodatkowania-bedzie-najlepsza-w-2022-r"
["price"]=>
string(2) "49"
["tax_id"]=>
int(1)
["type"]=>
int(4)
["deleted_at"]=>
NULL
["created_at"]=>
string(19) "2023-04-21 17:36:49"
["updated_at"]=>
string(19) "2023-05-23 13:00:21"
["subscription_id"]=>
NULL
["room_id"]=>
NULL
["promotional_price"]=>
NULL
["promotional_price_starts_at"]=>
NULL
["promotional_price_ends_at"]=>
NULL
["starts_at"]=>
NULL
["related_product_ids"]=>
NULL
["date_of_publish"]=>
string(19) "2023-05-23 12:59:00"
["is_visible"]=>
bool(true)
["finish_at"]=>
NULL
["limit_of_participants"]=>
NULL
["workshop_days"]=>
NULL
["subscription_price"]=>
string(1) "0"
["published_to"]=>
NULL
["only_with_subscription"]=>
bool(false)
["external_link"]=>
NULL
["related_subscription_id"]=>
NULL
["statute"]=>
int(0)
["require_admin_confirmation"]=>
bool(false)
["mobile_app_only"]=>
bool(false)
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(11) {
["type"]=>
string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
["promotional_price_ends_at"]=>
string(8) "datetime"
["starts_at"]=>
string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
["related_product_ids"]=>
string(5) "array"
["date_of_publish"]=>
string(8) "datetime"
["published_to"]=>
string(8) "datetime"
["workshop_days"]=>
string(5) "array"
["mobile_app_only"]=>
string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
[2]=>
string(12) "legal_status"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
[2]=>
string(14) "savedWithMetas"
}
["relations":protected]=>
array(5) {
["categories"]=>
object(Illuminate\Database\Eloquent\Collection)#3072 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductCategory)#3032 (34) {
["connection":protected]=>
string(5) "pgsql"
["table":protected]=>
string(10) "categories"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(1) {
[0]=>
string(12) "translations"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(9) {
["id"]=>
int(5)
["slug"]=>
string(9) "webinaria"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
}
["original":protected]=>
array(12) {
["id"]=>
int(5)
["slug"]=>
string(9) "webinaria"
["created_at"]=>
string(19) "2023-04-21 17:41:07"
["updated_at"]=>
string(19) "2023-04-21 17:41:07"
["deleted_at"]=>
NULL
["type"]=>
string(30) "SCTeam\Products\Models\Product"
["category_id"]=>
NULL
["created_by"]=>
NULL
["display_in_filters"]=>
bool(true)
["pivot_categorable_id"]=>
int(457)
["pivot_category_id"]=>
int(5)
["pivot_categorable_type"]=>
string(30) "SCTeam\Products\Models\Product"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(1) {
["deleted_at"]=>
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}
["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(1) {
[0]=>
string(3) "url"
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(2) {
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object(Illuminate\Database\Eloquent\Relations\MorphPivot)#3052 (35) {
["connection":protected]=>
NULL
["table":protected]=>
string(12) "categorables"
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string(2) "id"
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string(3) "int"
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array(3) {
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["category_id"]=>
int(5)
["categorable_type"]=>
string(30) "SCTeam\Products\Models\Product"
}
["original":protected]=>
array(3) {
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["category_id"]=>
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["categorable_type"]=>
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}
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array(0) {
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array(0) {
}
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(0) {
}
["dispatchesEvents":protected]=>
array(0) {
}
["observables":protected]=>
array(0) {
}
["relations":protected]=>
array(0) {
}
["touches":protected]=>
array(0) {
}
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#3111 (46) {
["connection":protected]=>
NULL
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
[2]=>
string(10) "attributes"
}
["withCount":protected]=>
array(0) {
}
["preventsLazyLoading"]=>
bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(false)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(0) {
}
["original":protected]=>
array(0) {
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(11) {
["type"]=>
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["content"]=>
string(5675) "CEL WEBINARU
Od 2022 r. przedsiębiorcy będą mogli korzystać z preferencji wspierających ich rozwój. Wprowadzono rozwiązania mające na celu rozpowszechnienie rozliczenia w modelu estońskim CIT. Dodatkowo, od 2022 r. firmy będą mogły korzystać z kompletu preferencji na wszystkich etapach produkcji w ramach systemu ulg podatkowych. Celem szkolenia jest przedstawienie nowych ulg oraz omówienie zmian w już obowiązujących regulacjach.
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
PROGRAM
I. CIT Estoński – zasady stosowania, szczegółowe omówienie regulacji, zmiany na rok 2022
1. Podmioty uprawnione do ryczałtu – jakie warunki musi spełnić spółka i wspólnicy
2. Podstawowe obowiązki i zasady w modelu estońskim
3. Kiedy zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne
4. Stawki podatkowe w modelu estońskim i odliczenia u wspólnika – przykłady obliczenia efektywnej stawki opodatkowania
5. Terminy zapłaty podatku oraz obowiązki sprawozdawcze (deklaracja podatkowa)
II. Ulga B+R i IP BOX – korzystne zmiany i możliwość łączenia ulg.
III. Ulga dla innowacyjnych pracowników
IV. Ulga na prototyp
V. Ulga na wprowadzenie do obrotu nowego produktu
VI. Ulga na ekspansję produktową
VII. Ulga na robotyzację
VIII. Ulga na wspieranie sportu, kultury i edukacji
IX. Ulga IPO
X. Ulga konsolidacyjna
"
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string(0) ""
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
string(5675) "CEL WEBINARU
Od 2022 r. przedsiębiorcy będą mogli korzystać z preferencji wspierających ich rozwój. Wprowadzono rozwiązania mające na celu rozpowszechnienie rozliczenia w modelu estońskim CIT. Dodatkowo, od 2022 r. firmy będą mogły korzystać z kompletu preferencji na wszystkich etapach produkcji w ramach systemu ulg podatkowych. Celem szkolenia jest przedstawienie nowych ulg oraz omówienie zmian w już obowiązujących regulacjach.
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach.
PROGRAM
I. CIT Estoński – zasady stosowania, szczegółowe omówienie regulacji, zmiany na rok 2022
1. Podmioty uprawnione do ryczałtu – jakie warunki musi spełnić spółka i wspólnicy
2. Podstawowe obowiązki i zasady w modelu estońskim
3. Kiedy zapłacimy podatek w modelu estońskim? Przedmiot i podstawa opodatkowania – przykłady praktyczne
4. Stawki podatkowe w modelu estońskim i odliczenia u wspólnika – przykłady obliczenia efektywnej stawki opodatkowania
5. Terminy zapłaty podatku oraz obowiązki sprawozdawcze (deklaracja podatkowa)
II. Ulga B+R i IP BOX – korzystne zmiany i możliwość łączenia ulg.
III. Ulga dla innowacyjnych pracowników
IV. Ulga na prototyp
V. Ulga na wprowadzenie do obrotu nowego produktu
VI. Ulga na ekspansję produktową
VII. Ulga na robotyzację
VIII. Ulga na wspieranie sportu, kultury i edukacji
IX. Ulga IPO
X. Ulga konsolidacyjna
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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bool(false)
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NULL
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Od 31 października 2021 r. działalność gospodarcza obejmująca świadczenie określonych usług na rzecz spółek lub trustów jest działalnością regulowaną. Oznacza to, że może być wykonywana dopiero po uzyskaniu wpisu do rejestru działalności na rzecz spółek lub trustów.
Podczas webinaru odpowiemy na kluczowe pytania, w tym w szczególności:
• Jaka działalność podlega wpisowi?,
• Kto jest zobowiązany do dokonania wpisu?
• Jak dokonać wpisu?
• Jakie sankcje grożą za brak wpisu w rejestrze?
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- Jak interpretować działalność na rzecz spółek i trustów?
- Jakie usługi podlegają obowiązkowemu wpisowi do rejestru?
- Wyłączenia z konieczności uzyskania wpisu do rejestru.
- Wymóg niekaralności oraz obowiązki szkolenia.
- Podmioty odpowiedzialne za prowadzenie rejestru.
- Wpis do rejestru, zmiana wpisu, zawiadomienie o zawieszeniu i wykreślenie z rejestru
- Dane zawarte w rejestrze
- Wykreślenie z rejestru
- Sankcje
"
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Czas trwania:
35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Od 31 października 2021 r. działalność gospodarcza obejmująca świadczenie określonych usług na rzecz spółek lub trustów jest działalnością regulowaną. Oznacza to, że może być wykonywana dopiero po uzyskaniu wpisu do rejestru działalności na rzecz spółek lub trustów.
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• Jaka działalność podlega wpisowi?,
• Kto jest zobowiązany do dokonania wpisu?
• Jak dokonać wpisu?
• Jakie sankcje grożą za brak wpisu w rejestrze?
PROGRAM
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- Jakie usługi podlegają obowiązkowemu wpisowi do rejestru?
- Wyłączenia z konieczności uzyskania wpisu do rejestru.
- Wymóg niekaralności oraz obowiązki szkolenia.
- Podmioty odpowiedzialne za prowadzenie rejestru.
- Wpis do rejestru, zmiana wpisu, zawiadomienie o zawieszeniu i wykreślenie z rejestru
- Dane zawarte w rejestrze
- Wykreślenie z rejestru
- Sankcje
"
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Czas trwania:
35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest przedstawienie ostatnich wybranych zmian w podatkach dochodowych (CIT i PIT) oraz podatku VAT, które mają wejść w życie od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu.
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1. Podatek „minimalny” CIT
2. Ukryte dywidendy
VAT
I. Planowane zmiany na rok 2022
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["name"]=>
string(76) "Ustawa o AML, obowiązki instytucji obowiązanych – zmiany od 31.10.2021r."
["content"]=>
string(5639) "CEL WEBINARU
30 kwietnia 2021 roku opublikowano znowelizowane przepisy ustawy o AML. Zmiany w AML to w szczególności nowa lista instytucji obowiązanych, nowe obowiązki nakładane na podmioty uczestniczące w przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu oraz zmiany w zakresie wpisu do CRBR.
Wejście w życie nowych regulacji podzielono na dwa terminy: 31 lipca 2021 roku oraz 31 października 2021 roku. Podczas webinaru przedstawione zostaną głównie zmiany w ustawie o AML, których termin wejścia w życie został wyznaczony na 31 października.
Webinar dedykowany jest wszystkim podmiotom, które już teraz spełniają definicję instytucji obowiązanej, jak również tym podmiotom, które ze względu na wprowadzone zmiany znajdują się w poszerzonym katalogu instytucji obowiązanych.
PROGRAM
1. Instytucje obowiązane – nowa definicja instytucji obowiązanej
2. Rozszerzony katalog środków bezpieczeństwa finansowego i nowe zasady ich stosowania
3. Nowa definicja transakcji okazjonalnej
4. Identyfikacja beneficjenta rzeczywistego, szerszy katalog obowiązków instytucji obowiązanej
5. Zmiany w zakresie sytuacji, w których instytucja obowiązana może odstąpić od stosowania środków bezpieczeństwa finansowego
6. Transakcje z państwami trzecimi wysokiego ryzyka, nowe obowiązki instytucji obowiązanych
7. Oddziały instytucji obowiązanych – nowe zasady tworzenia
8. Obowiązek przechowywania dokumentacji przez instytucje obowiązane – rozszerzenie katalogu dokumentów
9. Zmiany w wewnętrznej procedurze AML
10. Nowy zakres wymogów szkoleniowych z zakresu AML
11. Zmiany w procedurze zgłaszania nieprawidłowości oraz ochronie sygnalistów
12. Uchylenie rozdziału 11a ustawy
13. Nowe zasady prowadzeni działalności na rzecz trustów lub na rzecz spółek
14. Nowe zasady kontroli i nadzory wewnętrznego instytucji obowiązanej
15. Nowy katalog kar administracyjnych
16. Zmiany w CRBR, w tym w szczególności rozszerzenie katalog instytucji podlegających zgłoszeniu, zmiana zakresu zgłaszanych danych oraz nowe sankcje
"
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["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["name"]=>
string(76) "Ustawa o AML, obowiązki instytucji obowiązanych – zmiany od 31.10.2021r."
["content"]=>
string(5639) "CEL WEBINARU
30 kwietnia 2021 roku opublikowano znowelizowane przepisy ustawy o AML. Zmiany w AML to w szczególności nowa lista instytucji obowiązanych, nowe obowiązki nakładane na podmioty uczestniczące w przeciwdziałaniu praniu pieniędzy i finansowaniu terroryzmu oraz zmiany w zakresie wpisu do CRBR.
Wejście w życie nowych regulacji podzielono na dwa terminy: 31 lipca 2021 roku oraz 31 października 2021 roku. Podczas webinaru przedstawione zostaną głównie zmiany w ustawie o AML, których termin wejścia w życie został wyznaczony na 31 października.
Webinar dedykowany jest wszystkim podmiotom, które już teraz spełniają definicję instytucji obowiązanej, jak również tym podmiotom, które ze względu na wprowadzone zmiany znajdują się w poszerzonym katalogu instytucji obowiązanych.
PROGRAM
1. Instytucje obowiązane – nowa definicja instytucji obowiązanej
2. Rozszerzony katalog środków bezpieczeństwa finansowego i nowe zasady ich stosowania
3. Nowa definicja transakcji okazjonalnej
4. Identyfikacja beneficjenta rzeczywistego, szerszy katalog obowiązków instytucji obowiązanej
5. Zmiany w zakresie sytuacji, w których instytucja obowiązana może odstąpić od stosowania środków bezpieczeństwa finansowego
6. Transakcje z państwami trzecimi wysokiego ryzyka, nowe obowiązki instytucji obowiązanych
7. Oddziały instytucji obowiązanych – nowe zasady tworzenia
8. Obowiązek przechowywania dokumentacji przez instytucje obowiązane – rozszerzenie katalogu dokumentów
9. Zmiany w wewnętrznej procedurze AML
10. Nowy zakres wymogów szkoleniowych z zakresu AML
11. Zmiany w procedurze zgłaszania nieprawidłowości oraz ochronie sygnalistów
12. Uchylenie rozdziału 11a ustawy
13. Nowe zasady prowadzeni działalności na rzecz trustów lub na rzecz spółek
14. Nowe zasady kontroli i nadzory wewnętrznego instytucji obowiązanej
15. Nowy katalog kar administracyjnych
16. Zmiany w CRBR, w tym w szczególności rozszerzenie katalog instytucji podlegających zgłoszeniu, zmiana zakresu zgłaszanych danych oraz nowe sankcje
"
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Czas trwania:
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Certyfikat:
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Znaleziono 833 szkoleń
