🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(6277) "CEL WEBINARU
Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku.
PROGRAM
Zmiany od 2019 r.
1. Wprowadzenie obowiązku dochowania tzw. należytej staranności – przesłanki należytej staranności.
2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
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1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
3. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN
4. Umożliwienie korzystania z kopii certyfikatów rezydencji.
"
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string(0) ""
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku.
PROGRAM
Zmiany od 2019 r.
1. Wprowadzenie obowiązku dochowania tzw. należytej staranności – przesłanki należytej staranności.
2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
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2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
3. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN
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"
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TAK
"
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych.
Co uległo zmianie w nowym formularzu? Jakie dane będziemy przekazywać do organów podatkowych? Jak uporać się z prawidłowym złożeniem TPR? Kto jest zobowiązany do jego złożenia i jakie transakcje podlegają raportowaniu? Na te i wiele innych pytań, odpowiemy podczas webinaru, a następnie szkolenia, które w całości poświęcone będą praktyce wypełniania informacji o cenach transferowych.
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- Statystyki i wnioski MF z analizy złożonych TP-R za rok 2019.
- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
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- Termin na złożenie informacji o cenach transferowych.
- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Omówienie zmian w nowym formularzu TP-R – jak wprowadzone zmiany wpłyną na wypełnienie obowiązków związanych z raportowaniem.
- Polski Ład – propozycje zmian w formularzu TP-R
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Formularz TP-R to w praktyce „wyciąg” ze sporządzonej dokumentacji cen transferowych, w którym podatnicy podają informacje nie tylko na temat rodzaju realizowanych transakcji, ale również informacje związane z ustaleniem warunków realizowania transakcji wewnątrzgrupowych oraz metody i wysokości cen stosowanych w takich transakcjach. Formularz to idealne narzędzie dla organów podatkowych do typowania podmiotów do kontroli cen transferowych.
Co uległo zmianie w nowym formularzu? Jakie dane będziemy przekazywać do organów podatkowych? Jak uporać się z prawidłowym złożeniem TPR? Kto jest zobowiązany do jego złożenia i jakie transakcje podlegają raportowaniu? Na te i wiele innych pytań, odpowiemy podczas webinaru, a następnie szkolenia, które w całości poświęcone będą praktyce wypełniania informacji o cenach transferowych.
PROGRAM
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- Statystyki i wnioski MF z analizy złożonych TP-R za rok 2019.
- Podmioty zobowiązane do złożenia TP-R – czy zwolnienie z obowiązku sporządzenia dokumentacji cen transferowych zwalnia również ze złożenia formularza TP-R?
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- Osoby odpowiedzialne za złożenie i podpisanie TP-R. Sankcje za niezłożenie/złożenie po terminie/ podanie nieprawdy w składanym formularzu.
- Omówienie zmian w nowym formularzu TP-R – jak wprowadzone zmiany wpłyną na wypełnienie obowiązków związanych z raportowaniem.
- Polski Ład – propozycje zmian w formularzu TP-R
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Czas trwania:
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"
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Czas trwania:
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PROGRAM
PODATEK CIT
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2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
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2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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PROGRAM
PODATEK CIT
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2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
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TAK
Materiały:
TAK
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"
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array(5) {
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string(60) "Podstawowe obowiązki związane z dokumentowaniem sprzedaży"
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string(3892) "CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad dokumentowania sprzedaży na gruncie podatku VAT z uwzględnieniem zmian w zakresie Krajowego Systemu e -faktur.
Podczas webinarium omówione zostaną reguły postępowania przy fakturowaniu sprzedaży, w tym zasad wystawiania faktur korygujących oraz zaliczkowych.
PROGRAM
1) Czynności wymagające wystawienia faktury,
2) Terminy wystawienia faktury i niezbędna treść faktury,
3) Podstawowe zasady związane z wystawieniem faktury zaliczkowej,
4) Podstawowe zasady związane z wystawieniem faktury korygującej,
5) Podstawowe zasady związane z wystawianiem not korygujących,
6) Wystawianie i przechowywanie faktur w formie elektronicznej / Krajowy System e – Faktur – wprowadzenie do regulacji.
"
["description"]=>
string(0) ""
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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string(3892) "CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad dokumentowania sprzedaży na gruncie podatku VAT z uwzględnieniem zmian w zakresie Krajowego Systemu e -faktur.
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PROGRAM
1) Czynności wymagające wystawienia faktury,
2) Terminy wystawienia faktury i niezbędna treść faktury,
3) Podstawowe zasady związane z wystawieniem faktury zaliczkowej,
4) Podstawowe zasady związane z wystawieniem faktury korygującej,
5) Podstawowe zasady związane z wystawianiem not korygujących,
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"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Dyrektywa o ochronie sygnalistów nakłada szereg nowych obowiązków, które muszą spełnić przedsiębiorcy, aby zapewnić nadzór nad nieprawidłowościami w swojej organizacji oraz ich sygnalizowaniem. Zakres Dyrektywy obejmuje rewolucyjne obowiązki dla przedsiębiorców dotyczące m.in. ochrony pracowników, byłych pracowników, wspólników, akcjonariuszy, członków zarządu, kandydatów do pracy.
Za niecałe trzy miesiące mija termin dostosowania podmiotów publicznych, firm prywatnych zatrudniających ponad 250 osób oraz firm sektora finansowego do wymogów Dyrektywy. W pierwszym terminie, czyli od 17 grudnia 2021 roku, regulacje obejmą kilkanaście tysięcy podmiotów.
Podczas webinaru uczestnicy dowiedzą się jak i do kiedy wdrożyć tzw. dyrektywę o ochronie sygnalistów oraz poznają narzędzia umożliwiające sygnalizowanie nieprawidłowości.
PROGRAM
Informacje wstępne
• Etap wdrożenia dyrektywy o ochronie sygnalistów
• Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
• Podmioty zobowiązane do wdrożenia procedur
• Termin wdrożenia dyrektywy
Kim jest sygnalista
• Definicja sygnalisty
• Warunki objęcia ochroną sygnalisty
Zgłoszenia wewnętrzne i działania następcze
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• Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
Środki ochrony sygnalistów.
• Zakaz działań odwetowych
• Środki ochrony przed działaniami odwetowymi
• Środki wsparcia
• Zakaz zrzeczenia się praw i środków ochrony prawnej
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Dyrektywa o ochronie sygnalistów nakłada szereg nowych obowiązków, które muszą spełnić przedsiębiorcy, aby zapewnić nadzór nad nieprawidłowościami w swojej organizacji oraz ich sygnalizowaniem. Zakres Dyrektywy obejmuje rewolucyjne obowiązki dla przedsiębiorców dotyczące m.in. ochrony pracowników, byłych pracowników, wspólników, akcjonariuszy, członków zarządu, kandydatów do pracy.
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Podczas webinaru uczestnicy dowiedzą się jak i do kiedy wdrożyć tzw. dyrektywę o ochronie sygnalistów oraz poznają narzędzia umożliwiające sygnalizowanie nieprawidłowości.
PROGRAM
Informacje wstępne
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• Zakres przedmiotowy obowiązywania dyrektywy o ochronie sygnalistów.
• Podmioty zobowiązane do wdrożenia procedur
• Termin wdrożenia dyrektywy
Kim jest sygnalista
• Definicja sygnalisty
• Warunki objęcia ochroną sygnalisty
Zgłoszenia wewnętrzne i działania następcze
• Jak zorganizować wewnętrzne kanały zgłaszania informacji o potencjalnych nieprawidłowościach?
• Jakie działania następcze należy prowadzić w związku ze zgłoszeniami naruszenia prawa?
Środki ochrony sygnalistów.
• Zakaz działań odwetowych
• Środki ochrony przed działaniami odwetowymi
• Środki wsparcia
• Zakaz zrzeczenia się praw i środków ochrony prawnej
Sankcje
"
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Webinar ma na celu przedstawienie kwestii związanych z obowiązkiem złożenia sprawozdania z realizacji strategii podatkowej. Podczas spotkania zostaną omówione elementy, które powinno zawierać sprawozdanie.
PROGRAM
1. Kto jest zobowiązany do przygotowania sprawozdania z realizacji strategii podatkowej?
2. W jakim terminie należy złożyć sprawozdanie?
3. Jakie elementy musi zawierać sprawozdanie?
4. Czy można przygotować sprawozdanie z realizacji strategii, gdy spółka nie wdrożyła strategii podatkowej?
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Webinar ma na celu przedstawienie kwestii związanych z obowiązkiem złożenia sprawozdania z realizacji strategii podatkowej. Podczas spotkania zostaną omówione elementy, które powinno zawierać sprawozdanie.
PROGRAM
1. Kto jest zobowiązany do przygotowania sprawozdania z realizacji strategii podatkowej?
2. W jakim terminie należy złożyć sprawozdanie?
3. Jakie elementy musi zawierać sprawozdanie?
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"
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Czas trwania:
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Certyfikat:
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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. Webinar jest wstępem do szkolenia, podczas którego zmiany podatkowe zostaną omówione w sposób szczegółowy.
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2. Wybór najbardziej optymalnej formy prowadzenia działalności na 2022 r.
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1. Podatek „minimalny” CIT
2. Ukryte dywidendy
VAT
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"
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Materiały:
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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. Webinar jest wstępem do szkolenia, podczas którego zmiany podatkowe zostaną omówione w sposób szczegółowy.
PROGRAM
PODATKI DOCHODOWE – CIT I PIT
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2. Wybór najbardziej optymalnej formy prowadzenia działalności na 2022 r.
II. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Podatek „minimalny” CIT
2. Ukryte dywidendy
VAT
I. Planowane zmiany na rok 2022
1. Grupa VAT
II. Zmiany VAT w 2021 r.
1. Zmiany wynikające z pakietu „SLIM VAT 2”
2. Krajowy System e-Faktur
"
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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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string(9) "last_name"
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string(5) "email"
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string(7502) "CEL WEBINARU
Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku od 2019 r., ze szczególnym uwzględnieniem tzw. Należytej staranności.
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PROGRAM
Zmiany w Polskim Ładzie:
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
3. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN
4. Umożliwienie korzystania z kopii certyfikatów rezydencji.
Zmiany od 2019 r.
1. Wprowadzenie obowiązku dochowania tzw. należytej staranności – przesłanki należytej staranności.
2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
Prezentacja narzędzia – „Hogart podatek u źródła”.
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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string(7502) "CEL WEBINARU
Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku od 2019 r., ze szczególnym uwzględnieniem tzw. Należytej staranności.
Podczas webinaru zaprezentowane zostanie narzędzie do weryfikacji należytej staranności – „Hogart podatek u źródła”, które jest efektem współpracy Hogart i LTCA.
PROGRAM
Zmiany w Polskim Ładzie:
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
3. Oświadczenie płatnika i opinia o stosowaniu preferencji jako sposoby na niepobieranie podatku po przekroczeniu limitu 2 mln PLN
4. Umożliwienie korzystania z kopii certyfikatów rezydencji.
Zmiany od 2019 r.
1. Wprowadzenie obowiązku dochowania tzw. należytej staranności – przesłanki należytej staranności.
2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
Prezentacja narzędzia – „Hogart podatek u źródła”.
"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Znaleziono 833 szkoleń
