🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
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“Nasze spotkanie jest efektem wspólnej inicjatywy LTCA oraz OSCBR.
Gościem Pana Marcina Zarzyckiego będzie Pani Anita Gołębiewska z OSCBR.
Serdecznie zapraszamy wszystkie księgowe i wszystkich księgowych oraz inne osoby zainteresowane tematyką regulacji zawodu księgowego do wspólnej dyskusji o przyszłości zawodu.
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Nie pozwólmy, aby decyzje dotyczące regulacji zawodu zapadały w gmachu Ministerstwa!”
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Gościem Pana Marcina Zarzyckiego będzie Pani Anita Gołębiewska z OSCBR.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
string(7896) "CEL WEBINARU
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa webinar, którego celem jest zaprezentowanie podstawowych informacji, dzięki którym będą mogli Państwo ocenić swój obowiązek dokumentacyjny.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane?
2. Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych, finansowych
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
IV. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
V. Sankcje
"
["description"]=>
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(7896) "CEL WEBINARU
Termin na sporządzenie dokumentacji, dla firm, których rok podatkowy, równy jest kalendarzowemu upływa 31.12.2022 roku, pozostały więc jedynie 3 miesiące na to aby dokonać oceny, czy w jakim zakresie są Państwo zobligowani do sporządzenia dokumentacji. Ocena obowiązków dokumentacyjnych, w szczególności prawidłowe określenie limitów dla realizowanych transakcji, nie zawsze jest proste i dlatego przygotowaliśmy dla Państwa webinar, którego celem jest zaprezentowanie podstawowych informacji, dzięki którym będą mogli Państwo ocenić swój obowiązek dokumentacyjny.
PROGRAM
I. Ocena obowiązku dokumentacyjnego
1. Analiza powiązań, jak wytypować podmioty powiązane?
2. Analiza limitów i grupowanie transakcji
• czym są transakcje jednorodne?
• jak liczyć limity dla typowych transakcji usługowych, towarowych, finansowych
II. Zwolnienia z obowiązku sporządzenia dokumentacji
1. Podmioty zwolnione z obowiązku sporządzenia dokumentacji cen transferowych
2. Transakcje zwolnione z obowiązku sporządzania dokumentacji
3. Uproszczenia w stosowaniu cen transferowych
III. Transakcje z rajami podatkowymi
1. Bezpośrednie i pośrednie transakcje rajowe
2. Jak określić limity dla bezpośrednich transakcji rajowych?
3. Jak określić limity dla pośrednich transakcji rajowych?
IV. Obowiązki sprawozdawcze
1. Obowiązek sporządzenia informacji TP-R – dane wykazywane w informacji
2. Obowiązek złożenia oświadczenia o sporządzeniu dokumentacji
V. Sankcje
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej – od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej – od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
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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:
TAK
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Czas trwania:
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PROGRAM
I Zmiany dotyczące podatku VAT 2022/2023.
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2. Pakiet SLIM VAT 3 – kluczowe kierunki zmian
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2. Pakiet SLIM VAT 3 – kluczowe kierunki zmian
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Znaleziono 934 szkoleń
