🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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["content"]=>
string(5497) "CEL WEBINARU
Celem webinaru jest przedstawienie ostatnich wybranych zmian w podatkach dochodowych (CIT i PIT) oraz podatku VAT, które mają wejść w życie od 1 stycznia 2022 r. w ramach tzw. Polskiego Ładu. Webinar jest wstępem do szkolenia, podczas którego zmiany podatkowe zostaną omówione w sposób szczegółowy.
PROGRAM
PODATKI DOCHODOWE – CIT I PIT
I. Zmiany w Polskim Ładzie dotyczące podatku PIT.
1. Nowe zasady obliczania składki zdrowotnej przy różnych formach prowadzenia działalności.
2. Wybór najbardziej optymalnej formy prowadzenia działalności na 2022 r.
II. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Podatek „minimalny” CIT
2. Ukryte dywidendy
VAT
I. Planowane zmiany na rok 2022
1. Grupa VAT
II. Zmiany VAT w 2021 r.
1. Zmiany wynikające z pakietu „SLIM VAT 2”
2. Krajowy System e-Faktur
"
["description"]=>
string(0) ""
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string(564) "
Czas trwania:
1 godzina 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. Webinar jest wstępem do szkolenia, podczas którego zmiany podatkowe zostaną omówione w sposób szczegółowy.
PROGRAM
PODATKI DOCHODOWE – CIT I PIT
I. Zmiany w Polskim Ładzie dotyczące podatku PIT.
1. Nowe zasady obliczania składki zdrowotnej przy różnych formach prowadzenia działalności.
2. Wybór najbardziej optymalnej formy prowadzenia działalności na 2022 r.
II. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Podatek „minimalny” CIT
2. Ukryte dywidendy
VAT
I. Planowane zmiany na rok 2022
1. Grupa VAT
II. Zmiany VAT w 2021 r.
1. Zmiany wynikające z pakietu „SLIM VAT 2”
2. Krajowy System e-Faktur
"
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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Webinar ma na celu przedstawienie kluczowych zagadnień związanych z tzw. podatkiem u źródła (WHT) zarówno w aspekcie zmian od 2022 r., jak i bieżących problemów z poborem podatku od 2019 r., ze szczególnym uwzględnieniem tzw. Należytej staranności.
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PROGRAM
Zmiany w Polskim Ładzie:
1. Nowe zasady poboru podatku od płatności powyżej 2 mln PLN – mechanizm „pay and refund”.
2. Ograniczenie stosowania mechanizmu pay and refund (podmioty powiązane i należności bierne)
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2. Obowiązek weryfikacji statusu kontrahenta jako tzw. beneficial owner – jak zweryfikować kontrahenta
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Zmian w cenach transferowych ciąg dalszy! Ministerstwo Finansów nie zwalnia tempa i planuje kolejne zmiany w zakresie cen transferowych. Zgodnie z zapowiedziami tym razem mają być to zmiany na plus, ale czy rzeczywiście proponowane zmiany ułatwią sporządzanie dokumentacji cen transferowych?
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PROGRAM
Zagadnienia ogólne:
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- Limity transakcji
- Obowiązki sprawozdawcze
- Termin sporządzenia dokumentacji
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Planowane zmiany na 2022 r.:
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"
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Czas trwania:
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TAK
Materiały:
TAK
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Zmian w cenach transferowych ciąg dalszy! Ministerstwo Finansów nie zwalnia tempa i planuje kolejne zmiany w zakresie cen transferowych. Zgodnie z zapowiedziami tym razem mają być to zmiany na plus, ale czy rzeczywiście proponowane zmiany ułatwią sporządzanie dokumentacji cen transferowych?
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- Obowiązki sprawozdawcze
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Celem webinaru jest przedstawienie wybranych zmian w zakresie VAT, wprowadzonych w roku 2021 r.
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"
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"
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Omówione zostaną w szczególności praktyczne skutki wejścia w życie wybranych pakiet Slim VAT oraz Slim VAT 2.
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(4642) "CEL WEBINARU
W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy instytucję prostej spółki akcyjnej, która funkcjonuje w obrocie gospodarczym od 01 lipca 2021 roku. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie prostej spółki akcyjnej – począwszy od jej założenia, aż po likwidację (rozwiązanie). Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór prostej spółki akcyjnej jest najlepszym rozwiązaniem biznesowym.
PROGRAM
1. Istota prostej spółki akcyjnej
2. Zakładanie prostej spółki akcyjnej
1) sposoby zakładania prostej spółki akcyjnej
2) rodzaje wkładów wnoszonych do prostej spółki akcyjnej
3) najważniejsze postanowienia umowy prostej spółki akcyjnej
3. Organy prostej spółki akcyjnej
1) Zarząd
2) Rada dyrektorów
3) Rada nadzorcza
4) Walne zgromadzenie akcjonariuszy
4. Prawa i obowiązki akcjonariuszy
5. Rejestr akcjonariuszy, charakter kapitału akcyjnego prostej spółki akcyjnej, zmiany wysokości kapitału akcyjnego – podwyższanie i obniżanie kapitału akcyjnego
6. Zmiana umowy prostej spółki akcyjnej
7. Rozwiązanie i likwidacja prostej spółki akcyjnej
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji prostej spółki akcyjnej
"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(4642) "CEL WEBINARU
W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy instytucję prostej spółki akcyjnej, która funkcjonuje w obrocie gospodarczym od 01 lipca 2021 roku. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie prostej spółki akcyjnej – począwszy od jej założenia, aż po likwidację (rozwiązanie). Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór prostej spółki akcyjnej jest najlepszym rozwiązaniem biznesowym.
PROGRAM
1. Istota prostej spółki akcyjnej
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2) rodzaje wkładów wnoszonych do prostej spółki akcyjnej
3) najważniejsze postanowienia umowy prostej spółki akcyjnej
3. Organy prostej spółki akcyjnej
1) Zarząd
2) Rada dyrektorów
3) Rada nadzorcza
4) Walne zgromadzenie akcjonariuszy
4. Prawa i obowiązki akcjonariuszy
5. Rejestr akcjonariuszy, charakter kapitału akcyjnego prostej spółki akcyjnej, zmiany wysokości kapitału akcyjnego – podwyższanie i obniżanie kapitału akcyjnego
6. Zmiana umowy prostej spółki akcyjnej
7. Rozwiązanie i likwidacja prostej spółki akcyjnej
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji prostej spółki akcyjnej
"
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Czas trwania:
1 godzina 0 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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1. Podatek „minimalny” CIT
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string(2) "id"
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array(3) {
[0]=>
string(10) "categories"
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array(0) {
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bool(false)
["perPage":protected]=>
int(15)
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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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array(0) {
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array(11) {
["type"]=>
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"
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["published_to"]=>
string(8) "datetime"
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string(7) "boolean"
["deleted_at"]=>
string(8) "datetime"
}
["classCastCache":protected]=>
array(0) {
}
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array(0) {
}
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array(0) {
}
["dateFormat":protected]=>
NULL
["appends":protected]=>
array(3) {
[0]=>
string(9) "image_url"
[1]=>
string(3) "url"
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}
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array(0) {
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array(3) {
[0]=>
string(16) "createdWithMetas"
[1]=>
string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
}
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array(0) {
}
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array(0) {
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bool(true)
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array(0) {
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array(0) {
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array(0) {
}
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array(1) {
[0]=>
string(2) "id"
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["__metaData":protected]=>
NULL
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bool(false)
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bool(false)
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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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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array(0) {
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NULL
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["name"]=>
string(37) "Przegląd WIS – wybrane zagadnienia"
["content"]=>
string(5179) "CEL WEBINARU
Celem webinarium jest przybliżenie podstawowych zasad związanych z wnioskowaniem o wydanie wiążących informacji skarbowych i pułapek związanych z procedurą wydawania wniosków, a także przegląd i omówienie najciekawszych z dotychczas wydanych WIS.
PROGRAM
- Zasady wydawania Wiążącej Informacji Stawkowej
- przedmiot wniosku,
- ograniczenie w czasie,
- moc ochronna,
- Pułapki procedury wydawania WIS:
- znaczenie interpretacji statystycznych,
- świadczenia złożone,
- usługi lub towary podlegające zwolnieniu,
- dokumentacja,
- opłata,
- szybkość postępowania, zapytania do innych organów,
- odmowa wydania WIS, odrzucenie wniosku
- Przegląd WIS:
- wybrane zagadnienia związane z usługami kompleksowymi,
- wybrane zagadnienia związane z zastosowaniem prawidłowej stawki dla usług związanych z wyżywieniem
- wybrane zagadnienia związane z zastosowaniem prawidłowej stawki dla usług budowalnych i budownictwa mieszkaniowego
- wybrane zagadnienia związane z zastosowaniem prawidłowej stawki dla dostaw towarów, np. wyrobów medycznych
- Postępowanie w razie wydania „negatywnego” WIS
Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
CEL WEBINARU
Celem webinarium jest przybliżenie podstawowych zasad związanych z wnioskowaniem o wydanie wiążących informacji skarbowych i pułapek związanych z procedurą wydawania wniosków, a także przegląd i omówienie najciekawszych z dotychczas wydanych WIS.
PROGRAM
- Zasady wydawania Wiążącej Informacji Stawkowej
- przedmiot wniosku,
- ograniczenie w czasie,
- moc ochronna,
- Pułapki procedury wydawania WIS:
- znaczenie interpretacji statystycznych,
- świadczenia złożone,
- usługi lub towary podlegające zwolnieniu,
- dokumentacja,
- opłata,
- szybkość postępowania, zapytania do innych organów,
- odmowa wydania WIS, odrzucenie wniosku
- Przegląd WIS:
- wybrane zagadnienia związane z usługami kompleksowymi,
- wybrane zagadnienia związane z zastosowaniem prawidłowej stawki dla usług związanych z wyżywieniem
- wybrane zagadnienia związane z zastosowaniem prawidłowej stawki dla usług budowalnych i budownictwa mieszkaniowego
- wybrane zagadnienia związane z zastosowaniem prawidłowej stawki dla dostaw towarów, np. wyrobów medycznych
- Postępowanie w razie wydania „negatywnego” WIS
Czas trwania:
1 godzina 20 minut
Certyfikat:
TAK
Materiały:
TAK
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.
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string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(3) { [0]=> string(10) "categories" [1]=> string(4) "tags" [2]=> string(10) "attributes" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["changes":protected]=> array(0) { } ["casts":protected]=> array(11) { ["type"]=> string(33) "SCTeam\Products\Enums\ProductType" ["promotional_price_starts_at"]=> string(8) "datetime" ["promotional_price_ends_at"]=> string(8) "datetime" ["starts_at"]=> string(8) "datetime" ["finish_at"]=> string(8) "datetime" ["related_product_ids"]=> string(5) "array" ["date_of_publish"]=> string(8) "datetime" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" 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bool(false) ["translatedAttributes"]=> array(4) { [0]=> string(4) "name" [1]=> string(7) "content" [2]=> string(11) "description" [3]=> string(15) "additional_info" } ["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" [4]=> string(4) "type" [5]=> string(15) "date_of_publish" [6]=> string(32) "clickMeetingConference.starts_at" } ["metaTable":protected]=> string(13) "products_meta" ["forceDeleting":protected]=> bool(false) ["defaultLocale":protected]=> NULL ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } ["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) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2872 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2825 (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(397) ["product_id"]=> int(397) ["locale"]=> string(2) "pl" ["name"]=> string(50) "Podatkowe podsumowanie miesiąca październik 2021" ["content"]=> string(1156) "CEL WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – październik 2021” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
" ["description"]=> string(0) "" ["additional_info"]=> string(554) "Czas trwania:
50 minut
Certyfikat:
TAK
Materiały:
TAK
CEL WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca – październik 2021” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
" ["description"]=> string(0) "" ["additional_info"]=> string(554) "Czas trwania:
50 minut
Certyfikat:
TAK
Materiały:
TAK
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$10$EfxuhKbXf/.2QLcNao0vCed/.r2q4.kJBsi3qVm/mhvUB//Rw2dvq" ["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) "2025-08-12 00:44:21" ["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(391) ["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)#2860 (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) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(2) { ["product_id"]=> int(391) ["author_id"]=> int(3) } ["original":protected]=> array(2) { ["product_id"]=> int(391) ["author_id"]=> int(3) } ["changes":protected]=> array(0) { } ["casts":protected]=> array(0) { } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["dates":protected]=> array(0) { } ["dateFormat":protected]=> NULL ["appends":protected]=> array(0) { } ["dispatchesEvents":protected]=> array(0) { } ["observables":protected]=> array(0) { } ["relations":protected]=> array(0) { } ["touches":protected]=> array(0) { } ["timestamps"]=> bool(false) ["hidden":protected]=> array(0) { } ["visible":protected]=> array(0) { } ["fillable":protected]=> array(0) { } ["guarded":protected]=> array(0) { } ["pivotParent"]=> object(App\Models\Product)#2935 (46) { ["connection":protected]=> NULL ["table":protected]=> string(8) "products" ["primaryKey":protected]=> string(2) "id" ["keyType":protected]=> string(3) "int" ["incrementing"]=> bool(true) ["with":protected]=> array(3) { [0]=> string(10) "categories" [1]=> string(4) "tags" [2]=> string(10) "attributes" } ["withCount":protected]=> array(0) { } ["preventsLazyLoading"]=> bool(false) ["perPage":protected]=> int(15) ["exists"]=> bool(false) ["wasRecentlyCreated"]=> bool(false) ["escapeWhenCastingToString":protected]=> bool(false) ["attributes":protected]=> array(0) { } ["original":protected]=> array(0) { } ["changes":protected]=> array(0) { } ["casts":protected]=> array(11) { ["type"]=> string(33) "SCTeam\Products\Enums\ProductType" ["promotional_price_starts_at"]=> string(8) "datetime" ["promotional_price_ends_at"]=> string(8) "datetime" ["starts_at"]=> string(8) "datetime" ["finish_at"]=> string(8) "datetime" ["related_product_ids"]=> string(5) "array" ["date_of_publish"]=> string(8) "datetime" ["published_to"]=> string(8) "datetime" ["workshop_days"]=> string(5) "array" ["mobile_app_only"]=> string(7) "boolean" ["deleted_at"]=> string(8) "datetime" } ["classCastCache":protected]=> array(0) { } ["attributeCastCache":protected]=> array(0) { } ["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]=> string(7) "content" [2]=> string(11) "description" [3]=> string(15) "additional_info" } ["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" [4]=> string(4) "type" [5]=> string(15) "date_of_publish" [6]=> string(32) "clickMeetingConference.starts_at" } ["metaTable":protected]=> string(13) "products_meta" ["forceDeleting":protected]=> bool(false) ["defaultLocale":protected]=> NULL ["mediaConversions"]=> array(0) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } ["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) { } ["mediaCollections"]=> array(0) { } ["deletePreservingMedia":protected]=> bool(false) ["unAttachedMediaLibraryItems":protected]=> array(0) { } } } ["escapeWhenCastingToString":protected]=> bool(false) } ["translations"]=> object(Illuminate\Database\Eloquent\Collection)#2854 (2) { ["items":protected]=> array(1) { [0]=> object(SCTeam\Products\Models\ProductTranslation)#2826 (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(391) ["product_id"]=> int(391) ["locale"]=> string(2) "pl" ["name"]=> string(19) "Podatki 2021 / 2022" ["content"]=> string(6582) "CEL WEBINARU
Celem webinaru jest przedstawienie wybranych zmian w podatkach dochodowych (CIT i PIT) oraz podatku VART, które wejdą w życie w 2022 r. w ramach tzw. Polskiego Ładu.
Webinar jest wprowadzeniem do konferencji podczas której wszystkie zmiany zostaną omówione w sposób kompleksowy.
PROGRAM
I. Wybrane zmiany w Polskim Ładzie dotyczące podatku PIT.
1. Nowe zasady obliczania składki zdrowotnej przy różnych formach prowadzenia działalności.
2. Składka zdrowotna dla menadżerów”.
3. Ryczałt od przychodów ewidencjonowanych.
4. „Likwidacja” karty podatkowej
5. Sankcje podatkowe dla pracodawców zatrudniających „na czarno”
II. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Podatek „minimalny” CIT
2. Rewolucyjne zmiany w podatku u źródła
3. Nowy CIT „estoński”
III. Zmiany w Polskim Ładzie dotyczące podatku VAT.
1. Grupy VAT
" ["description"]=> string(0) "" ["additional_info"]=> string(564) "Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
CEL WEBINARU
Celem webinaru jest przedstawienie wybranych zmian w podatkach dochodowych (CIT i PIT) oraz podatku VART, które wejdą w życie w 2022 r. w ramach tzw. Polskiego Ładu.
Webinar jest wprowadzeniem do konferencji podczas której wszystkie zmiany zostaną omówione w sposób kompleksowy.
PROGRAM
I. Wybrane zmiany w Polskim Ładzie dotyczące podatku PIT.
1. Nowe zasady obliczania składki zdrowotnej przy różnych formach prowadzenia działalności.
2. Składka zdrowotna dla menadżerów”.
3. Ryczałt od przychodów ewidencjonowanych.
4. „Likwidacja” karty podatkowej
5. Sankcje podatkowe dla pracodawców zatrudniających „na czarno”
II. Zmiany w Polskim Ładzie dotyczące podatku CIT.
1. Podatek „minimalny” CIT
2. Rewolucyjne zmiany w podatku u źródła
3. Nowy CIT „estoński”
III. Zmiany w Polskim Ładzie dotyczące podatku VAT.
1. Grupy VAT
" ["description"]=> string(0) "" ["additional_info"]=> string(564) "Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
Coraz więcej podmiotów i indywidualnych inwestorów zajmuje się kryptowalutami. Coraz częstsze są także sytuacje otrzymywania lub regulowania płatności kryptowalutami.
Jak podejść do tematu kryptowalut z podatkowego punktu widzenia? Na jakie kwestie podatkowe zwrócić szczególną uwagę?
Podczas webinaru skupimy się na 5 najważniejszych kwestiach związanych z podatkami dotyczącymi kryptowalut (i kryptowaktywów).
Odpowiemy na pytanie:
- Czy kryptowaluty i inne kryptoaktywa są legalne?
- Jakie są zasady opodatkowania kryptowalut na gruncie PIT?
- Czy transakcje kryptowalutowe podlegają opodatkowaniu VAT?
- Jak dokumentować obrót kryptowalutami?
- Czy wszystkie rodzaje działalności kryptowalutowe podlegają tym samym zasadom opodatkowania?
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
Coraz więcej podmiotów i indywidualnych inwestorów zajmuje się kryptowalutami. Coraz częstsze są także sytuacje otrzymywania lub regulowania płatności kryptowalutami.
Jak podejść do tematu kryptowalut z podatkowego punktu widzenia? Na jakie kwestie podatkowe zwrócić szczególną uwagę?
Podczas webinaru skupimy się na 5 najważniejszych kwestiach związanych z podatkami dotyczącymi kryptowalut (i kryptowaktywów).
Odpowiemy na pytanie:
- Czy kryptowaluty i inne kryptoaktywa są legalne?
- Jakie są zasady opodatkowania kryptowalut na gruncie PIT?
- Czy transakcje kryptowalutowe podlegają opodatkowaniu VAT?
- Jak dokumentować obrót kryptowalutami?
- Czy wszystkie rodzaje działalności kryptowalutowe podlegają tym samym zasadom opodatkowania?
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
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