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Podatki, prawo i rachunkowość
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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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Materiały:
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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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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2025 przez płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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Materiały:
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2025 przez płatnika podatku dochodowego od osób fizycznych.
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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
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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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.
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"
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Cena bez abonamentu:
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Tak
Materiały:
Tak
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array(5) {
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string(2) "id"
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Powołałeś do życia nową spółkę z o.o. i od razu wprowadziłeś ją w reżim CIT Estońskiego? Czemu nie! To świetny pomysł – spółka skorzysta z obniżonej stawki podatku a dodatkowo skorzysta z preferencyjnych zasad zatrudnienia.
A czy zastanawiałeś się nad tym, w którym momencie Spółka rozpoczęła swoją działalność i jaką datę „początkową” w ZAW RD powinieneś był wskazać Spółka?
Uważaj, bo to jest gorący kartofel – Dyrektor Krajowej Informacji Skarbowej uważa, że w przypadku takiego podatnika datą wejścia w reżim eCIT jest data podpisania umowy nie zaś data wpisu spółki do rejestru KRS!
PROGRAM
Na webinarze:
1. omówię dla Was zapadłe w tym względzie interpretacje i przedstawię swoje stanowisko w tym względzie
2. wskażę na ryzyka związane z takim stanowiskiem KIS
Jeżeli sprawa dotyczy Twojej Spółki koniecznie musisz ze mną być!
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Powołałeś do życia nową spółkę z o.o. i od razu wprowadziłeś ją w reżim CIT Estońskiego? Czemu nie! To świetny pomysł – spółka skorzysta z obniżonej stawki podatku a dodatkowo skorzysta z preferencyjnych zasad zatrudnienia.
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PROGRAM
Na webinarze:
1. omówię dla Was zapadłe w tym względzie interpretacje i przedstawię swoje stanowisko w tym względzie
2. wskażę na ryzyka związane z takim stanowiskiem KIS
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"
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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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object(SCTeam\Auth\Models\User)#2831 (46) {
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bool(true)
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array(0) {
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bool(true)
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bool(false)
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array(31) {
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int(27790)
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NULL
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"
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array(0) {
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string(20) "product_translations"
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string(2) "id"
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["name"]=>
string(91) "KSeF: Ostatnie chwile przed zmianą sposobu fakturowania - wydarzenie dla przedsiębiorców"
["content"]=>
string(912) "OPIS WEBINARU
Celem Webinaru jest omówienie jednego z zagadnień funkcjonowania Krajowego Systemu e-Fakturowania (KSeF) jakim są uprawnienia, uwierzytelnienia oraz posługiwanie się certyfikatami uwierzytelniającymi. Certyfikaty te mają bowiem zostać udostępnione w listopadzie bieżącego roku, stąd „na gorąco” omówimy zakres działania tego rozwiązania.
Webinar ten stanowi zaproszenie do najobszerniejszego ze szkoleń dotyczącego zasad funkcjonowania KSeF, jakie wyjątkowo ma potrwać 5 godzin a nie standardowe 3h.
PROGRAM
- Pojęcie KSeF i zarys funkcjonowania systemu;
- Pojęcie uprawnień i zasad zarządzania uprawnieniami na potrzeby wysyłki i odbioru e-faktur;
- Funkcje i zasady działania certyfikatu uwierzytelniającego.
"
["description"]=>
string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT
Nagranie bezpłatne tylko w ramach abonamentu:
KSeF Ekspert
Prawo, podatki, rachunkowość
Czas trwania:
1 godzina 56 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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["content"]=>
string(912) "OPIS WEBINARU
Celem Webinaru jest omówienie jednego z zagadnień funkcjonowania Krajowego Systemu e-Fakturowania (KSeF) jakim są uprawnienia, uwierzytelnienia oraz posługiwanie się certyfikatami uwierzytelniającymi. Certyfikaty te mają bowiem zostać udostępnione w listopadzie bieżącego roku, stąd „na gorąco” omówimy zakres działania tego rozwiązania.
Webinar ten stanowi zaproszenie do najobszerniejszego ze szkoleń dotyczącego zasad funkcjonowania KSeF, jakie wyjątkowo ma potrwać 5 godzin a nie standardowe 3h.
PROGRAM
- Pojęcie KSeF i zarys funkcjonowania systemu;
- Pojęcie uprawnień i zasad zarządzania uprawnieniami na potrzeby wysyłki i odbioru e-faktur;
- Funkcje i zasady działania certyfikatu uwierzytelniającego.
"
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Cena bez abonamentu:
49 PLN + VAT
Nagranie bezpłatne tylko w ramach abonamentu:
KSeF Ekspert
Prawo, podatki, rachunkowość
Czas trwania:
1 godzina 56 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Niespodziewana kontrola z urzędu skarbowego bądź celno-skarbowego potrafi wywołać stres nawet u najbardziej uporządkowanych przedsiębiorców. Ten webinar to praktyczny przewodnik: co robić, gdy kontrolerzy pojawią się w firmie, jakie masz prawa i obowiązki, czego mogą żądać i jak się zachować, by nie pogorszyć swojej sytuacji. Dowiesz się też, jak się przygotować, by kontrola przebiegła sprawniej, bezpieczniej i nie doprowadziła do niepotrzebnych problemów.
PROGRAM
• Rodzaje kontroli podatkowych – różnice między kontrolą podatkową a celno-skarbową
• Kto i kiedy może wszcząć kontrolę – wymagane dokumenty, zawiadomienie, upoważnienie
• Pierwszy kontakt z kontrolerem – jak się zachować
• Jakie dokumenty musi udostępnić podatnik – księgi, deklaracje, korespondencja
• Prawa i obowiązki w trakcie kontroli – czynny udział, wnioski dowodowe, obecność pełnomocnika
• Najczęstsze błędy przedsiębiorców podczas kontroli fiskusa
• Jak wygląda zakończenie kontroli? – protokół oraz wynik kontroli
• Jak się przygotować na kontrolę? – praktyczna checklista i dobre praktyki
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
57 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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PROGRAM
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• Jakie dokumenty musi udostępnić podatnik – księgi, deklaracje, korespondencja
• Prawa i obowiązki w trakcie kontroli – czynny udział, wnioski dowodowe, obecność pełnomocnika
• Najczęstsze błędy przedsiębiorców podczas kontroli fiskusa
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"
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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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string(2) "id"
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bool(false)
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array(33) {
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int(27790)
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NULL
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NULL
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string(1156) "Łukasz jest radcą prawnym i doradcą podatkowym. Ukończył aplikację radcowską przy Okręgowej Izbie Radców Prawnych w Rzeszowie oraz studia podyplomowe z doradztwa podatkowego na Wydziale Prawa Uniwersytetu w Białymstoku. Z prawem podatkowym związany od 2018 roku i w tym czasie pracował dla największej kancelarii prawno-podatkowej w województwie Podkarpackim. Jego doświadczenie obejmuje m.in.: bieżące doradztwo podatkowe, reprezentowanie klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi i Naczelnym Sądem Administracyjnym, w szczególności w zakresie podatku VAT, przygotowywanie dokumentacji cen transferowych, tworzenie wewnętrznych procedur i strategii podatkowych (w tym z zakresu cen transferowych, należytej staranności w VAT, podatku u źródła), prowadzenie audytów podatkowych w zakresie obowiązków dokumentacyjnych cen transferowych oraz należytej staranności w VAT, prowadzeniu szkoleń podatkowych i webinarów. W LTCA uczestniczy w projektach obejmujących bieżące doradztwo podatkowe
"
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NULL
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NULL
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int(27790)
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array(0) {
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array(6) {
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string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
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array(0) {
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array(0) {
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NULL
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array(2) {
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string(4) "name"
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string(6) "avatar"
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2859 (33) {
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bool(false)
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NULL
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array(0) {
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array(0) {
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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array(1) {
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NULL
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string(2) "id"
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string(4) "type"
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["metaTable":protected]=>
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bool(false)
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NULL
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array(0) {
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array(0) {
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array(0) {
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array(0) {
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string(10) "product_id"
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string(9) "author_id"
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}
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array(0) {
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array(2) {
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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(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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bool(false)
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bool(false)
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array(0) {
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array(0) {
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bool(false)
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array(0) {
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bool(false)
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2810 (30) {
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bool(true)
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bool(false)
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["product_id"]=>
int(51470)
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string(1012) "OPIS WEBINARU
Spotkanie dedykowane klientom Biur Rachunkowych posiadającym abonament KSeF Ekspert podczas, którego prezentowane są podstawowe kwestie związane z korzystaniem z Krajowego Systemu e-Faktur (KSeF) z możliwością zadawania pytań i prowadzenia konsultacji z prowadzącym.
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"
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
}
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Spotkanie dedykowane klientom Biur Rachunkowych posiadającym abonament KSeF Ekspert podczas, którego prezentowane są podstawowe kwestie związane z korzystaniem z Krajowego Systemu e-Faktur (KSeF) z możliwością zadawania pytań i prowadzenia konsultacji z prowadzącym.
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
2 godziny 3 minutu
Certyfikat:
Tak
Materiały:
Tak
"
}
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"
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"
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["content"]=>
string(1371) "OPIS WEBINARU
Dziedziczenie wymaga zrozumienia dwóch równoległych mechanizmów: dziedziczenia ustawowego, które działa automatycznie z mocy prawa, oraz dziedziczenia testamentowego, które wynika z woli zmarłego. Oba te porządki mogą się uzupełniać, ale też wchodzić ze sobą w pewną relację. Wiele osób mylnie zakłada, że brak testamentu to prostsze rozwiązanie, nie dostrzegając skutków, jakie niesie automatyczne dziedziczenie ustawowe. W trakcie szkolenia pokazane zostanie, jak te dwa modele działają i jak uwzględnić to przy planowaniu spadkowym.
PROGRAM
- Podstawowe różnice między dziedziczeniem ustawowym a testamentowym
- Krąg spadkobierców ustawowych w stosunkach rodzinnych
- Zasady ustalenia udziału spadowego
- Krąg spadkobierców ustawowych przy związkach nieformalnych
- Dziedziczenie ustawowe a związki nieformalne
- Konflikty rodzinne a dziedziczenie ustawowe
- Niegodność dziedziczenia
- Forma, treść i skuteczność testamentu
- Testament a dziedziczenie ustawowe
- Zachowek a dziedziczenie ustawowe
"
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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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- Niegodność dziedziczenia
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- Zachowek a dziedziczenie ustawowe
"
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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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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.
W ramach Kancelarii LTCA koncentruje się na doradztwie z zakresu podatków dochodowych. Uczestniczy w projektach obejmujących bieżące doradztwo podatkowe, procesy restrukturyzacyjne, audyty podatkowe.
Reprezentuje klientów w toku postępowań podatkowych oraz postępowań przed sądami administracyjnymi.
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(4) "name"
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string(6) "avatar"
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string(16) "createdWithMetas"
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array(1) {
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object(Illuminate\Database\Eloquent\Relations\Pivot)#2854 (33) {
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string(14) "product_author"
["primaryKey":protected]=>
string(2) "id"
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array(0) {
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array(0) {
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["pivotParent"]=>
object(App\Models\Product)#2930 (46) {
["connection":protected]=>
NULL
["table":protected]=>
string(8) "products"
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string(2) "id"
["keyType":protected]=>
string(3) "int"
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array(3) {
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string(10) "categories"
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string(4) "tags"
[2]=>
string(10) "attributes"
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array(0) {
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array(0) {
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["original":protected]=>
array(0) {
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array(0) {
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["casts":protected]=>
array(11) {
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string(33) "SCTeam\Products\Enums\ProductType"
["promotional_price_starts_at"]=>
string(8) "datetime"
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string(8) "datetime"
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string(8) "datetime"
["finish_at"]=>
string(8) "datetime"
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string(5) "array"
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string(8) "datetime"
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string(5) "array"
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string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
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["classCastCache":protected]=>
array(0) {
}
["attributeCastCache":protected]=>
array(0) {
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["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(0) {
}
["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]=>
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string(15) "additional_info"
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["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"
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string(4) "type"
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string(15) "date_of_publish"
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string(32) "clickMeetingConference.starts_at"
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["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
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["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
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["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
["foreignKey":protected]=>
string(10) "product_id"
["relatedKey":protected]=>
string(9) "author_id"
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(2) {
[0]=>
string(8) "password"
[1]=>
string(14) "remember_token"
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(0) {
}
["rememberTokenName":protected]=>
string(14) "remember_token"
["revisionable":protected]=>
array(8) {
[0]=>
string(10) "first_name"
[1]=>
string(9) "last_name"
[2]=>
string(5) "email"
[3]=>
string(5) "phone"
[4]=>
string(6) "status"
[5]=>
string(16) "allow_newsletter"
[6]=>
string(11) "facebook_id"
[7]=>
string(9) "google_id"
}
["sortable":protected]=>
array(5) {
[0]=>
string(2) "id"
[1]=>
string(10) "first_name"
[2]=>
string(9) "last_name"
[3]=>
string(5) "email"
[4]=>
string(10) "created_at"
}
["accessToken":protected]=>
NULL
["forceDeleting":protected]=>
bool(false)
["roleClass":"SCTeam\Auth\Models\User":private]=>
NULL
["permissionClass":"SCTeam\Auth\Models\User":private]=>
NULL
["wildcardClass":"SCTeam\Auth\Models\User":private]=>
NULL
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["mediaConversions"]=>
array(0) {
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["mediaCollections"]=>
array(0) {
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["deletePreservingMedia":protected]=>
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["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["translations"]=>
object(Illuminate\Database\Eloquent\Collection)#2867 (2) {
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array(1) {
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object(SCTeam\Products\Models\ProductTranslation)#2812 (30) {
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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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bool(false)
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array(7) {
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["name"]=>
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string(1108) "OPIS WEBINARU
Pracodawco, szukasz oszczędności zatrudniając na B2B lub tworząc trójkąty umów? Uważaj. Nowe uprawnienia PIP i coraz częstsze kontrole organów pokazują, że ten model współpracy może okazać się kosztowny. Dowiedz się co grozi firmie i jak się zabezpieczyć.
Celem webinaru jest zasygnalizowanie ryzyk związanych z modelem współpracy w oparciu o umowy B2B i umowy cywilnoprawne.
Grupa docelowa: szefowie HR, osoby zarządzające Spółkami, kadrowi, pracodawcy, księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
- Na czym ma polegać nowe uprawnienie PIP?
- Umowy cywilnoprawne, kiedy spełniają cechy umowy o pracę?
- Umowy B2B, kiedy spełniają cechy umowy o pracę?
- Czy ryzyko reklasyfikacji jest jedynym ryzykiem?
- Kadra menadżerska a współpraca B2B.
- Na co zwrócić uwagę?
"
["description"]=>
string(0) ""
["additional_info"]=>
string(764) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 8 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1108) "OPIS WEBINARU
Pracodawco, szukasz oszczędności zatrudniając na B2B lub tworząc trójkąty umów? Uważaj. Nowe uprawnienia PIP i coraz częstsze kontrole organów pokazują, że ten model współpracy może okazać się kosztowny. Dowiedz się co grozi firmie i jak się zabezpieczyć.
Celem webinaru jest zasygnalizowanie ryzyk związanych z modelem współpracy w oparciu o umowy B2B i umowy cywilnoprawne.
Grupa docelowa: szefowie HR, osoby zarządzające Spółkami, kadrowi, pracodawcy, księgowi, pracownicy biur rachunkowych, przedsiębiorcy oraz inne osoby zajmujące się podatkami.
PROGRAM
- Na czym ma polegać nowe uprawnienie PIP?
- Umowy cywilnoprawne, kiedy spełniają cechy umowy o pracę?
- Umowy B2B, kiedy spełniają cechy umowy o pracę?
- Czy ryzyko reklasyfikacji jest jedynym ryzykiem?
- Kadra menadżerska a współpraca B2B.
- Na co zwrócić uwagę?
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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NULL
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NULL
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["workshop_days"]=>
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string(1) "0"
["published_to"]=>
NULL
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NULL
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NULL
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int(0)
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int(4)
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NULL
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bool(false)
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["changes":protected]=>
array(0) {
}
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array(11) {
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array(0) {
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array(0) {
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NULL
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array(3) {
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string(9) "image_url"
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string(3) "url"
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string(12) "legal_status"
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array(0) {
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array(3) {
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string(16) "createdWithMetas"
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["relations":protected]=>
array(5) {
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object(Illuminate\Database\Eloquent\Collection)#3098 (2) {
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array(0) {
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["tags"]=>
object(Illuminate\Database\Eloquent\Collection)#3024 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTag)#2990 (34) {
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string(5) "pgsql"
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string(4) "tags"
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string(2) "id"
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string(3) "int"
["incrementing"]=>
bool(true)
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array(1) {
[0]=>
string(12) "translations"
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array(0) {
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Podczas webinaru zostaną omówione najważniejsze kwestie związane ze statusem właściciela rzeczywistego. Omówione zostaną przesłanki do uznania danej osoby/podmiotu za BO, katalog należności jakie wymagają badania BO, sposób dokumentacji statusu BO oraz koncepcje look-through approach w zakresie BO. Webinar będzie miał charakter kompleksowego podsumowania informacji od strony teoretycznej i praktycznej w ramach zagadnienia BO. Webinar został opracowany w oparciu m.in. o najnowsze objaśnienia podatkowe Ministerstwa Finansów, orzecznictwo sądów administracyjnych i interpretacje organów podatkowych.
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II. Objaśnienia podatkowe w zakresie klauzuli właściciela rzeczywistego.
III. Katalog należności podlegających obowiązkowi badania Beneficial Owner.
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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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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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}
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array(0) {
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array(0) {
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array(0) {
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string(2) "id"
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object(SCTeam\Products\Models\ProductTranslation)#2814 (30) {
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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(0) ""
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Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 19 minut
Certyfikat:
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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string(0) ""
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string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
}
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Znaleziono 861 szkoleń
