🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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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?
PROGRAM
- 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
"
["description"]=>
string(0) ""
["additional_info"]=>
string(554) "
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.
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?
PROGRAM
- 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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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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PROGRAM
PODATKI DOCHODOWE – CIT I PIT
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1. Podatek „minimalny” CIT
2. Ukryte dywidendy
VAT
I. Planowane zmiany na rok 2022
1. Grupa VAT
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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
"
["description"]=>
string(0) ""
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Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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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:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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"
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[0]=>
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["name"]=>
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["content"]=>
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
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.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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["content"]=>
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
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.
"
["description"]=>
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Czas trwania:
1 godzina 10 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.
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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?
- Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
- 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?
- Jakie transakcje podlegają raportowaniu – jak prawidłowo określić limity transakcji oraz jak prawidłowo przeprowadzić grupowanie transakcji.
- 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:
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Materiały:
TAK
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Podczas webinariu, prowadzący przedstawią wybrane zagadnienia związane z zamknięciem roku w aspekcie podatków CIT i VAT.
PROGRAM
PODATEK CIT
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
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4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania)
PODATEK VAT:
1. Zasady powstawania obowiązku podatkowego na przełomie okresów.
2. Prawo do odliczenia VAT – zasady i ograniczenia.
3. Ustalenie proporcji w VAT.
4. Korekta roczna VAT.
"
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Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Materiały:
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Podczas webinariu, prowadzący przedstawią wybrane zagadnienia związane z zamknięciem roku w aspekcie podatków CIT i VAT.
PROGRAM
PODATEK CIT
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2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
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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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"
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["name"]=>
string(60) "Podstawowe obowiązki związane z dokumentowaniem sprzedaży"
["content"]=>
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) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["content"]=>
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.
"
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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
• 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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Czas trwania:
1 godzina 10 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.
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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
• 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.
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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:
1 godzina 5 minut
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
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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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Materiały:
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"
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Znaleziono 861 szkoleń
