Podatki, prawo i rachunkowość
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Celem webinaru jest praktyczne przedstawienie podstawowych zagadnień związanych z wypełnianiem obowiązków informacyjnych w zakresie podatku u źródła. Webinar jest wstępem do szkolenia, podczas którego zagadnienia związane z podatkiem u źródła oraz obowiązkami sprawozdawczymi zostaną omówione w sposób szczegółowy.
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TAK
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string(5484) "CEL WEBINARU
Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT i wypełnieniem CIT-8 za 2021 r.
Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2021 i 2022.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
1. Moment rozpoznania kosztów podatkowych na przełomie roku.
2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
4. Przypisanie kosztów do dwóch źródeł przychodów.
"
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string(0) ""
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinarium jest przedstawienie wybranych zagadnień podatkowych związanych z kalkulacją CIT i wypełnieniem CIT-8 za 2021 r.
Podczas webinarium, w szczególności poruszone zostaną kwestie związane z rozliczeniem podatku CIT na przełomie 2021 i 2022.
PROGRAM
I. Informacje ogólne w zakresie kalkulacji CIT i przejścia z wyniku księgowego na wynik podatkowy.
II. Przychody podatkowe:
1. Zasady rozliczania przychodów podatkowych na przełomie roku.
2. Określenie momentu powstania przychodu podatkowego (zasada memoriałowa, kasowa i przychody rozliczane okresowo).
3. Zaliczki i przedpłaty a przychód.
4. Szczególne rodzaje przychodów (przychody z nieodpłatnych świadczeń; przychody z refakturowania).
5. Wyodrębnienie dwóch źródeł przychodów – przychody z zysków kapitałowych i z innych źródeł.
III. Koszty uzyskania przychodów:
1. Moment rozpoznania kosztów podatkowych na przełomie roku.
2. Koszty bezpośrednie – rodzaje oraz zasady rozliczenia w czasie.
3. Koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku.
4. Przypisanie kosztów do dwóch źródeł przychodów.
"
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
1. Zasady rozliczenia podatku naliczonego
a. Podatek naliczony – definicja
b. Działalność zwolniona z VAT a podatek naliczony
c. Moment rozliczenia podatku naliczonego
2. Pakiety Slim VAT a prawo do odliczenia
a. Slim VAT 1 – a dodatkowy miesiąc na rozliczenia
b. Slim VAT 2 – prawo do odliczenia przez korektę deklaracji
c. Slim VAT 3 – Rozliczenie VAT naliczonego z tytułu WNT
"
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["additional_info"]=>
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Czas trwania:
1 godzina 21 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Podczas spotkania omówione zostaną regulacje dotyczące prawa do odliczenia, w szczególności w zakresie obejmującym pakiety Slim VAT1, 2 i 3. Dodatkowo, przedstawione zostaną praktyczne zagadnienia dotyczące najczęstszych sporów w zakresie prawa do odliczenia VAT.
PROGRAM
1. Zasady rozliczenia podatku naliczonego
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b. Działalność zwolniona z VAT a podatek naliczony
c. Moment rozliczenia podatku naliczonego
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a. Slim VAT 1 – a dodatkowy miesiąc na rozliczenia
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"
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Czas trwania:
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Materiały:
TAK
"
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi najważniejsze kwestie dotyczące spółek prawa handlowego. Prelegentka skupi się na kwestii zakładania i prowadzenia działalności w formie spółki prawa handlowego, w tym w aspekcie podatkowym i ZUS. W trakcie webinaru poruszone zostaną zagadnienia odnoszące się do praktycznych aspektów zakładania, działalności, likwidacji i restrukturyzacji spółek na podstawie przepisów Kodeksu spółek handlowych.
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Fakt występowania powiązań pomiędzy podmiotami, wpływa na obowiązki podatników w zakresie sporządzania dokumentacji cen transferowych. Samo sporządzenie dokumentacji podatkowej jednak już nie wystarcza naszemu ustawodawcy. Wykazywanie powiązań pomiędzy podmiotami to również szereg dodatkowych ograniczeń i obowiązków na gruncie pozostałych przepisów podatkowych. Podczas webinarium uczestnicy dowiedzą się w jakich obszarach i w jaki sposób powiązania wpływają na ich obowiązki podatkowe.
PROGRAM
1. Zagadnienia ogólne
2. Ceny transferowe i obowiązek sporządzenia dokumentacji
3. Dokumentowanie transakcji z rajami podatkowymi, domniemanie rzeczywistego właściciela
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5. Cienka kapitalizacja
6. Ukryta dywidenda
7. Podatek od przerzucanych dochodów
8. Odsetki od pożyczek w transakcjach kapitałowych
9. Podatek u źródła, a transakcje z podmiotami powiązanymi
10. Transakcje z podmiotami powiązanymi, a JPK
"
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Czas trwania:
1 godzina 32 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(4047) "CEL WEBINARU
Fakt występowania powiązań pomiędzy podmiotami, wpływa na obowiązki podatników w zakresie sporządzania dokumentacji cen transferowych. Samo sporządzenie dokumentacji podatkowej jednak już nie wystarcza naszemu ustawodawcy. Wykazywanie powiązań pomiędzy podmiotami to również szereg dodatkowych ograniczeń i obowiązków na gruncie pozostałych przepisów podatkowych. Podczas webinarium uczestnicy dowiedzą się w jakich obszarach i w jaki sposób powiązania wpływają na ich obowiązki podatkowe.
PROGRAM
1. Zagadnienia ogólne
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3. Dokumentowanie transakcji z rajami podatkowymi, domniemanie rzeczywistego właściciela
4. Zakup usług niematerialnych od podmiotów powiązanych – obowiązek limitowania kosztów
5. Cienka kapitalizacja
6. Ukryta dywidenda
7. Podatek od przerzucanych dochodów
8. Odsetki od pożyczek w transakcjach kapitałowych
9. Podatek u źródła, a transakcje z podmiotami powiązanymi
10. Transakcje z podmiotami powiązanymi, a JPK
"
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Czas trwania:
1 godzina 32 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest przekazanie teoretycznej i praktycznej wiedzy w zakresie procedur szczególnych rozliczania podatku VAT – VAT marża.
PROGRAM
I. Wprowadzenie do procedury VAT marża
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– Pojęcie i zasady ustalania marży
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"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest przekazanie teoretycznej i praktycznej wiedzy w zakresie procedur szczególnych rozliczania podatku VAT – VAT marża.
PROGRAM
I. Wprowadzenie do procedury VAT marża
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["content"]=>
string(6392) "[vc_row css=".vc_custom_1628848592944{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column width="3/4"][vc_column_text css=".vc_custom_1645115830519{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
CEL WEBINARU
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:
3. Prowadzenie sprawi i reprezentacja spółki jawnej 4. Prawa i obowiązki wspólników spółki jawnej 5. Zmiana umowy spółki jawnej 7. Rozwiązanie i likwidacja spółki jawnej 8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
[/vc_column_text][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1628848109624{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena z abonamentem 0 PLN
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846234747{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1645115846932{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Cena bez abonamentu 49 PLN + VAT
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner css=".vc_custom_1628840933667{margin-top: 0px !important;margin-bottom: 0px !important;border-bottom-width: 1px !important;padding-top: 0px !important;padding-bottom: 0px !important;border-bottom-color: #eeeeee !important;border-bottom-style: solid !important;}"][vc_column_inner css=".vc_custom_1628846199375{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}"][vc_column_text css=".vc_custom_1645115870581{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny 15.02.2022
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Czas trwania 55 minut
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Certyfikat TAK
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Materiały TAK
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej – od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
1. Istota spółki jawnej 2. Zakładanie spółki jawnej:
3. Prowadzenie sprawi i reprezentacja spółki jawnej 4. Prawa i obowiązki wspólników spółki jawnej 5. Zmiana umowy spółki jawnej 7. Rozwiązanie i likwidacja spółki jawnej 8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej[/vc_column_text][/vc_column][vc_column width="1/4" css=".vc_custom_1628839556663{margin-top: 0px !important;padding-top: 0px !important;}"][vc_column_text css=".vc_custom_1635176398480{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 49 PLN + VAT
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Stan prawny 15.02.2022
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Czas trwania 55 minut
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Certyfikat TAK
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Materiały TAK
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["two_factor_expires_at"]=> NULL ["description"]=> string(1176) "Marcin 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. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(44) "https://www.linkedin.com/in/marcin-zarzycki/" ["large_photo_png"]=> string(34) "photos/marcin_zarzycki_500x500.png" ["large_photo_webp"]=> string(35) "photos/marcin_zarzycki_500x500.webp" ["small_photo_png"]=> string(34) "photos/marcin_zarzycki_100x100.png" ["small_photo_webp"]=> string(35) "photos/marcin_zarzycki_100x100.webp" ["hubspot_contact_id"]=> NULL } ["original":protected]=> array(33) { ["id"]=> int(3) ["username"]=> NULL ["first_name"]=> string(6) "Marcin" ["last_name"]=> string(8) "Zarzycki" ["email"]=> string(23) "marcin.zarzycki@ltca.pl" ["phone"]=> NULL ["mobile_phone"]=> NULL ["status"]=> bool(true) ["email_verified_at"]=> NULL ["password"]=> string(60) "$2y$10$pdgx0KybW2XP0EAMaUb80OdMVgR/Uh.bED3f6oVGwXfyKVYH64DV2" ["allow_newsletter"]=> bool(true) ["api_token"]=> string(60) "1NHIqXlJDyoacHHtOZ51n8ecugkyp0lEbbUuah5MiS6I1GcEdKiLSFSktViy" ["facebook_id"]=> NULL ["google_id"]=> NULL ["remember_token"]=> string(60) "p83XVKp3SNQPnrhJjzhWJpJUVbwWWxFHSsG8HoX8PKlIktgVDWX71Cs0VwaS" ["created_at"]=> string(19) "2023-04-21 17:20:18" ["updated_at"]=> string(19) "2026-05-08 13:03:21" ["deleted_at"]=> NULL ["two_factor_code"]=> NULL ["two_factor_expires_at"]=> NULL ["description"]=> string(1176) "Marcin 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. Wieloletni praktyk i ekspert z zakresu prawa gospodarczego, podatkowego i zarządzania ryzykiem prawnym i podatkowym. Doświadczenie zawodowe zdobywał w krajowych i międzynarodowych firmach doradczych, jako specjalista z zakresu podatków dochodowych oraz wdrażania tax compliance. Marcin reprezentował klientów w ponad 100 postępowaniach podatkowych, sądowo – administracyjnych i karnoskarbowych. Wspólnie z zespołem LTCA jest laureatem prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna. Doświadczony wykładowca, prelegent na studiach podyplomowych oraz na ponad 900 szkoleniach m.in. z zakresu podatków dochodowych, podatku VAT, procedury podatkowej, cen transferowych, podatku u źródła, fuzji i przejęć oraz compliance. Autor wielu specjalistycznych publikacji prawnych i podatkowych. Włada biegle językiem angielskim.
" ["to_be_logged_out"]=> bool(false) ["parent_id"]=> NULL ["tpay_card_token"]=> NULL ["tpay_card_suffix"]=> NULL ["linkedin"]=> string(44) "https://www.linkedin.com/in/marcin-zarzycki/" ["large_photo_png"]=> string(34) "photos/marcin_zarzycki_500x500.png" ["large_photo_webp"]=> string(35) "photos/marcin_zarzycki_500x500.webp" ["small_photo_png"]=> string(34) "photos/marcin_zarzycki_100x100.png" ["small_photo_webp"]=> string(35) "photos/marcin_zarzycki_100x100.webp" ["hubspot_contact_id"]=> NULL ["pivot_product_id"]=> int(499) ["pivot_author_id"]=> int(3) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(6) { ["email_verified_at"]=> string(8) "datetime" ["two_factor_expires_at"]=> string(8) "datetime" ["status"]=> string(28) "SCTeam\Auth\Enums\UserStatus" ["subscriptions.pivot.type"]=> string(43) "SCTeam\Subscriptions\Enums\SubscriptionType" ["subscriptions.pivot.validity_time_type"]=> string(35) "SCTeam\Subscriptions\Enums\TimeType" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(2) { [0]=> string(4) "name" [1]=> string(6) "avatar" } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(3) { [0]=> string(16) "createdWithMetas" [1]=> string(16) "updatedWithMetas" [2]=> string(14) "savedWithMetas" } ["relations":protected]=> array(1) { ["pivot"]=> object(Illuminate\Database\Eloquent\Relations\Pivot)#2861 (33) { ["connection":protected]=> NULL ["table":protected]=> string(14) "product_author" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(false) ["with":protected]=> array(0) { } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) 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["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) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2864 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2836 (30) { ["connection":protected]=> string(5) "pgsql" ["table":protected]=> string(20) "product_translations" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(0) { } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(true) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(7) { ["id"]=> int(499) ["product_id"]=> int(499) ["locale"]=> string(2) "pl" ["name"]=> string(46) "Polski Ład – najlepsza forma działalności" ["content"]=> string(6941) "Celem webinaru jest przedstawienie wybranych form prowadzenia działalności oraz zasad ich opodatkowania na praktycznych przykładach.
Dodatkowo, podczas webinaru przedstawione zostaną ulgi podatkowe przewidziane w Polskim Ładzie wraz z przykładami ich obliczania.
Webinar ma na celu wsparcie w wyborze optymalnej formy prowadzenia działalności oraz wskazanie zasad rozliczania ulg w 2022 r.
Marcin Zarzycki:
Izabela Leśniewska:
Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
Celem webinaru jest przedstawienie wybranych form prowadzenia działalności oraz zasad ich opodatkowania na praktycznych przykładach.
Dodatkowo, podczas webinaru przedstawione zostaną ulgi podatkowe przewidziane w Polskim Ładzie wraz z przykładami ich obliczania.
Webinar ma na celu wsparcie w wyborze optymalnej formy prowadzenia działalności oraz wskazanie zasad rozliczania ulg w 2022 r.
Marcin Zarzycki:
Izabela Leśniewska:
Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
Znaleziono 890 szkoleń