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Celem Webinaru jest omówienie finalnej treści przepisów i podstawowych zasad e-fakturowania. Zasady te będą zaprezentowane hasłowo celem zachęcenia do udziału w szkoleniu podczas, którego poszczególne zagadnienia przedstawione zostaną możliwie szczegółowo.
PROGRAM
- Pojęcie KSeF, co znajdziemy w systemie a co będzie poza nim;
- Pojęcie E-faktury- zagadnienia podstawowe;
- Zasady obrotu dokumentami przy wykorzystaniu KSeF;
"
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Cena bez abonamentu:
49 PLN + VAT
Nagranie dostępne bezpłatnie w ramach abonamentu:
- KSeF Ekspert
- Prawo, podatki, rachunkowość
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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PROGRAM
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- KSeF Ekspert
- Prawo, podatki, rachunkowość
Czas trwania:
58 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. 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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string(1529) "OPIS WEBINARU
Przedmiotem webinaru jest wskazanie problemu solidarnej odpowiedzialności za dług celny w przypadku podmiotów innych niż importer towarów. Jest to rosnący problem dla firm spedycyjnych, transportowych oraz świadczących usługi magazynowania towarów nie wyłączając agencji celnych. Polskie organy celno-skarbowe coraz częściej odwołując się do zasad solidarnej odpowiedzialności za dług celny próbują przypisywać ją podmiotom, które choćby częściowo i epizodycznie miały swój udział w obrocie towarem importowanym do Polski. Niejednokrotnie nie mając świadomości, że towar na jakim świadczą swoje usługi pochodzi z państw trzecich i był przedmiotem importu a nie transakcji unijnej. W webinarze postaramy się przybliżyć zasady powstania długu celnego w takich przypadkach oraz jak zabezpieczać swoje przedsiębiorstwo przed takimi sytuacjami.
PROGRAM
- Dług celny – zasady ogólne powstania
- Szczególne przypadki powstania długu celnego
- Podejście krajowych organów celno-skarbowych do kwestii odpowiedzialności za nieprawidłowe spełnienie obowiązków przewidzianych w przepisach celnych
- Ocena prawidłowości działań organów z punktu widzenia przepisów procesowych
- Co mogą zrobić przedsiębiorcy, aby zabezpieczyć się przed ryzykiem celnym.
"
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string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Przedmiotem webinaru jest wskazanie problemu solidarnej odpowiedzialności za dług celny w przypadku podmiotów innych niż importer towarów. Jest to rosnący problem dla firm spedycyjnych, transportowych oraz świadczących usługi magazynowania towarów nie wyłączając agencji celnych. Polskie organy celno-skarbowe coraz częściej odwołując się do zasad solidarnej odpowiedzialności za dług celny próbują przypisywać ją podmiotom, które choćby częściowo i epizodycznie miały swój udział w obrocie towarem importowanym do Polski. Niejednokrotnie nie mając świadomości, że towar na jakim świadczą swoje usługi pochodzi z państw trzecich i był przedmiotem importu a nie transakcji unijnej. W webinarze postaramy się przybliżyć zasady powstania długu celnego w takich przypadkach oraz jak zabezpieczać swoje przedsiębiorstwo przed takimi sytuacjami.
PROGRAM
- Dług celny – zasady ogólne powstania
- Szczególne przypadki powstania długu celnego
- Podejście krajowych organów celno-skarbowych do kwestii odpowiedzialności za nieprawidłowe spełnienie obowiązków przewidzianych w przepisach celnych
- Ocena prawidłowości działań organów z punktu widzenia przepisów procesowych
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 0 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1086) "OPIS WEBINARU
Celem Webinaru jest omówienie zasad korygowania transakcji na tle Krajowego Systemu e-Fakturowania (KSeF), ze szczególnym uwzględnieniem typowych podstaw korygowania transakcji, takich jak rabaty oraz omyłki. Podczas webinaru poruszone zostaną także zagadnienia dotyczące braku możliwości wystawienia korekty na wypadek offline’u.
PROGRAM
- Podstawy korygowania i rozróżnienie korekt in plus oraz in minus;
- Powszechne problemy związane z rabatowaniem: rabat, rabat pośredni, premie oraz prolongaty;
- Likwidacja not korygujących: faktura korygująca jako jedyna droga poprawy omyłek;
- Zasady wystawianie faktury korygującej w KSeF oraz tzw. korekty zbiorczej;
- Zakaz wystawienia korekty;
- Zmiany w rozliczeniu korekty in minus; 7. Oznaczenia rodzaju faktury w KSeF i elementy schemy FA(3) na które warto zwrócić uwagę.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1086) "OPIS WEBINARU
Celem Webinaru jest omówienie zasad korygowania transakcji na tle Krajowego Systemu e-Fakturowania (KSeF), ze szczególnym uwzględnieniem typowych podstaw korygowania transakcji, takich jak rabaty oraz omyłki. Podczas webinaru poruszone zostaną także zagadnienia dotyczące braku możliwości wystawienia korekty na wypadek offline’u.
PROGRAM
- Podstawy korygowania i rozróżnienie korekt in plus oraz in minus;
- Powszechne problemy związane z rabatowaniem: rabat, rabat pośredni, premie oraz prolongaty;
- Likwidacja not korygujących: faktura korygująca jako jedyna droga poprawy omyłek;
- Zasady wystawianie faktury korygującej w KSeF oraz tzw. korekty zbiorczej;
- Zakaz wystawienia korekty;
- Zmiany w rozliczeniu korekty in minus; 7. Oznaczenia rodzaju faktury w KSeF i elementy schemy FA(3) na które warto zwrócić uwagę.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 10 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(99) "Kontrola w firmie: obowiązki organu i prawa podatnika. Rola pełnomocnika profesjonalnego w sporze"
["content"]=>
string(2122) "OPIS WEBINARU
Serdecznie zapraszamy na spotkanie poświęcone praktycznym aspektom kontroli podatkowej i celno-skarbowej. Wydarzenie skierowane jest do właścicieli firm, członków zarządów, dyrektorów finansowych, głównych księgowych oraz doradców podatkowych, którzy chcą lepiej przygotować się na potencjalne działania organów skarbowych i zminimalizować ryzyko błędów w toku kontroli. Wydarzenie pozwoli uczestnikom lepiej przygotować firmę na potencjalne kontrole i ograniczyć ryzyko sporów podatkowych, a także zrozumieć, jak ważna jest rola pełnomocnika profesjonalnego w ochronie interesów podatnika.
PROGRAM
1. Kontrola podatkowa w firmie – podstawowe zasady
• rodzaje kontroli i ich przebieg,
• obowiązki organów podatkowych wobec przedsiębiorcy,
• najczęstsze błędy organów i jak je identyfikować.
2. Prawa i obowiązki podatnika podczas kontroli
• zakres uprawnień podatnika,
• jak skutecznie korzystać z przysługujących praw,
• dobre praktyki komunikacji z kontrolującymi.
3. Rola pełnomocnika profesjonalnego w sporze podatkowym
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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• rodzaje kontroli i ich przebieg,
• obowiązki organów podatkowych wobec przedsiębiorcy,
• najczęstsze błędy organów i jak je identyfikować.
2. Prawa i obowiązki podatnika podczas kontroli
• zakres uprawnień podatnika,
• jak skutecznie korzystać z przysługujących praw,
• dobre praktyki komunikacji z kontrolującymi.
3. Rola pełnomocnika profesjonalnego w sporze podatkowym
• kiedy warto powołać doradcę podatkowego lub radcę prawnego,
• pełnomocnictwo w praktyce – zakres i rodzaje pełnomocnictwa,
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"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. 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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["accessToken":protected]=>
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bool(false)
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string(3) "int"
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bool(true)
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bool(false)
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array(30) {
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"
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"
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array(0) {
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array(6) {
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string(8) "datetime"
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array(2) {
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2775 (33) {
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NULL
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array(3) {
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string(2) "id"
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}
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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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}
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array(0) {
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array(0) {
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}
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}
}
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array(0) {
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bool(true)
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array(2) {
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string(8) "password"
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array(0) {
}
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array(0) {
}
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array(0) {
}
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string(14) "remember_token"
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array(8) {
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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string(5) "phone"
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string(6) "status"
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string(16) "allow_newsletter"
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string(11) "facebook_id"
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string(9) "google_id"
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array(5) {
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string(2) "id"
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string(10) "first_name"
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string(9) "last_name"
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string(5) "email"
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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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array(0) {
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}
}
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}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2788 (2) {
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array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#2730 (30) {
["connection":protected]=>
string(5) "pgsql"
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string(20) "product_translations"
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string(2) "id"
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string(3) "int"
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["name"]=>
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["content"]=>
string(1633) "OPIS WEBINARU
Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest omówienie ww. dochodów i podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
1. Dochód z tytułu ukrytych zysków – przypomnienie treści przepisów.
2. Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
3. Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
4. Art. 176 KSH – jak zmieniała się linia interpretacyjna.
5. Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
6. Zasady i termin płatności podatku z tyt. wydatków niezwiązanych z działalnością gospodarczą i z tytułu ukrytych zysków.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(1633) "OPIS WEBINARU
Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest omówienie ww. dochodów i podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
1. Dochód z tytułu ukrytych zysków – przypomnienie treści przepisów.
2. Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
3. Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
4. Art. 176 KSH – jak zmieniała się linia interpretacyjna.
5. Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
6. Zasady i termin płatności podatku z tyt. wydatków niezwiązanych z działalnością gospodarczą i z tytułu ukrytych zysków.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 4 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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Celem webinaru jest omówienie podstawowej tematyki związanej z ewidencjonowaniem sprzedaży na kasie rejestrującej. Webinarium stanowi wstęp do szkolenia omawiającego powyższą kwestię.
PROGRAM
1. Obowiązek fiskalizacji sprzedaży dokonanej na rzecz osób fizycznych nieprowadzących działalności gospodarczej oraz rolników ryczałtowych – zasady ogólne
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
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Celem webinarium jest omówienie podstawowych zasad amortyzacji podatkowej w CIT. Podczas webinarium omówimy podstawowe definicje i praktyczne przykłady rozliczenia amortyzacji.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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Amortyzacja – podstawowe zagadnienia
1) Środki trwałe – definicja (kompletność i zdatność do użytkowania)
2) Wartości niematerialne i prawne (WNiP) – definicja
3) Inwestycje w obcym środku trwałym
4) Ustalenie wartości początkowej (zakup, wytworzenie, darowizna)
5) Problemy praktyczne z wartością początkową – korekty, dotacje, moment poniesienia kosztu
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7) Zasady i metody amortyzacji
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 21 minut
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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Cena bez abonamentu:
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Czas trwania:
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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.
PROGRAM
1. Istota spółki jawnej
2. Zakładanie spółki jawnej
1) sposoby zakładania spółki jawnej
2) rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
3) najważniejsze postanowienia umowyspółki jawnej
3. Prowadzenie spraw i reprezentacja spółki jawnej
4. Prawa i obowiązki wspólników, podejmowanie uchwał
5. Zmiana umowy spółki jawnej
6. Rozwiązanie i likwidacja spółki jawnej
7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godziny 3 minuty
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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Certyfikat:
Tak
Materiały:
Tak
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"
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array(5) {
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string(75) "Dokumentacja cen transferowych – jak ją przygotować zgodnie z wymogami?"
["content"]=>
string(2991) "OPIS WEBINARU
Dokumentacja cen transferowych to jeden z najważniejszych obszarów kontroli podatkowych w Polsce. Organy podatkowe dysponują coraz skuteczniejszymi narzędziami weryfikacji rozliczeń pomiędzy podmiotami powiązanymi, a obowiązki dokumentacyjne stale się rozwijają. Podczas webinar omówimy, jakie są aktualne wymogi dotyczące sporządzania dokumentacji cen transferowych, jak prawidłowo przygotować Local File, czym różni się analiza porównawcza od analizy zgodności oraz jakie pułapki czyhają przy wypełnianiu informacji TPR.
PROGRAM
1. Wprowadzenie
• Statystki kontroli – jaką skuteczność mają organy podatkowe w kontrolach obszaru cen transferowych
• Dokumentacja cen transferowych w przyszłości – jakie plany ma Ministerstwo Finansów, jakimi narzędziami będą dysponować organy podatkowe, jak zmienią się kontrole cen transferowych
2. Podstawy prawne i wymogi formalne
• Obowiązujące przepisy w Polsce (ustawa o CIT, rozporządzenia MF).
• Struktura dokumentacji: Local File, Master File, analiza porównawcza/benchmarking, informacja TPR.
• Terminy i sankcje za brak dokumentacji.
3. Przygotowanie Local File
• Jak ocenić powiązania i potwierdzić swój obowiązek dokumentacyjny?
• Jak identyfikować i grupować transakcje kontrolowane?
• Jak prawidłowo określić limity dokumentacyjne?
• Najczęstsze błędy w dokumentacji local file.
4. Master File i analiza porównawcza
• Kiedy powstaje obowiązek przygotowania Master File.
• Jakie informacje grupowe muszą się znaleźć.
• Analiza porównawcza – czym jest i jak ją przygotować.
• Kiedy sporządzać analizę porównawczą, a kiedy analizę zgodności
5. Informacja o cenach transferowych TPR
• Cel i zakres raportu TPR.
• Typowe problemy przy raportowaniu.
"
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string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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["content"]=>
string(2991) "OPIS WEBINARU
Dokumentacja cen transferowych to jeden z najważniejszych obszarów kontroli podatkowych w Polsce. Organy podatkowe dysponują coraz skuteczniejszymi narzędziami weryfikacji rozliczeń pomiędzy podmiotami powiązanymi, a obowiązki dokumentacyjne stale się rozwijają. Podczas webinar omówimy, jakie są aktualne wymogi dotyczące sporządzania dokumentacji cen transferowych, jak prawidłowo przygotować Local File, czym różni się analiza porównawcza od analizy zgodności oraz jakie pułapki czyhają przy wypełnianiu informacji TPR.
PROGRAM
1. Wprowadzenie
• Statystki kontroli – jaką skuteczność mają organy podatkowe w kontrolach obszaru cen transferowych
• Dokumentacja cen transferowych w przyszłości – jakie plany ma Ministerstwo Finansów, jakimi narzędziami będą dysponować organy podatkowe, jak zmienią się kontrole cen transferowych
2. Podstawy prawne i wymogi formalne
• Obowiązujące przepisy w Polsce (ustawa o CIT, rozporządzenia MF).
• Struktura dokumentacji: Local File, Master File, analiza porównawcza/benchmarking, informacja TPR.
• Terminy i sankcje za brak dokumentacji.
3. Przygotowanie Local File
• Jak ocenić powiązania i potwierdzić swój obowiązek dokumentacyjny?
• Jak identyfikować i grupować transakcje kontrolowane?
• Jak prawidłowo określić limity dokumentacyjne?
• Najczęstsze błędy w dokumentacji local file.
4. Master File i analiza porównawcza
• Kiedy powstaje obowiązek przygotowania Master File.
• Jakie informacje grupowe muszą się znaleźć.
• Analiza porównawcza – czym jest i jak ją przygotować.
• Kiedy sporządzać analizę porównawczą, a kiedy analizę zgodności
5. Informacja o cenach transferowych TPR
• Cel i zakres raportu TPR.
• Typowe problemy przy raportowaniu.
"
["description"]=>
string(0) ""
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string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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}
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}
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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"
[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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NULL
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array(0) {
}
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bool(false)
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array(0) {
}
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array(0) {
}
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
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["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
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["pageName"]=>
string(4) "page"
}
["total":protected]=>
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int(70)
}
Znaleziono 833 szkoleń
