🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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string(1383) "Kajetan jest adwokatem i ekspertem z zakresu podatku VAT oraz Partnerem Kancelarii LTCA. Ukończył prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywał m.in. w jednej z największych kancelarii prawnych w Polsce oraz w międzynarodowej kancelarii doradztwa podatkowego i restrukturyzacyjnego świadcząc usługi bieżącego doradztwa podatkowego oraz uczestnicząc w licznych audytach podatkowych. Specjalizuje się w doradztwie na rzecz Klientów działających w branży budowlanej, transportowej, produkcyjnej oraz handlowej. Obecnie jest odpowiedzialny za bieżące doradztwo prawno-podatkowe, zarówno dla Klientów krajowych, jak i zagranicznych, głównie z obszaru VAT oraz w zakresie ulg podatkowych w podatkach PIT/CIT dotyczących rozwoju i innowacyjności. Jest autorem kilkuset wniosków o wydanie interpretacji indywidualnych prawa podatkowego oraz o dokonanie klasyfikacji statystycznej towarów i usług. Autor licznych publikacji z zakresu prawa podatkowego zwłaszcza w zakresie opodatkowania VAT. Włada biegle językiem angielskim.
"
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["id"]=>
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["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(38) "CIT od podstaw – wybrane zagadnienia"
["content"]=>
string(5793) "[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_1650985257986{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
CEL WEBINARU
Celem webinarium jest omówienie wybranych podstawowych zasad rozliczania podatku dochodowego od osób prawnych.
PROGRAM
1. Ulgi i odliczenia w CIT, istota regulacji na przykładzie darowizn, w tym darowizn celowych (Covid-19, pomoc humanitarna)
2. Środki trwałe i WNiP – ogólne definicje, wprowadzenie do tematu amortyzacji[/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;}"]
INFORMACJE
[/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_1650985270715{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_1650985281284{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
22.04.2022
[/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_1650985310985{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
50 minut
[/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_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/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_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row]"
["description"]=>
string(0) ""
["additional_info"]=>
NULL
}
["original":protected]=>
array(7) {
["id"]=>
int(613)
["product_id"]=>
int(613)
["locale"]=>
string(2) "pl"
["name"]=>
string(38) "CIT od podstaw – wybrane zagadnienia"
["content"]=>
string(5793) "[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_1650985257986{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
CEL WEBINARU
Celem webinarium jest omówienie wybranych podstawowych zasad rozliczania podatku dochodowego od osób prawnych.
PROGRAM
1. Ulgi i odliczenia w CIT, istota regulacji na przykładzie darowizn, w tym darowizn celowych (Covid-19, pomoc humanitarna)
2. Środki trwałe i WNiP – ogólne definicje, wprowadzenie do tematu amortyzacji[/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;}"]
INFORMACJE
[/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_1650985270715{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_1650985281284{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Stan prawny
22.04.2022
[/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_1650985310985{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Czas trwania
50 minut
[/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_1628848213546{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Certyfikat
TAK
[/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_1628848221439{margin-top: 0px !important;margin-bottom: -20px !important;padding-top: 10px !important;padding-bottom: 10px !important;}"]
Materiały
TAK
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"
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array(45) {
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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.
"
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string(44) "https://www.linkedin.com/in/marcin-zarzycki/"
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string(34) "photos/marcin_zarzycki_500x500.png"
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string(35) "photos/marcin_zarzycki_500x500.webp"
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string(34) "photos/marcin_zarzycki_100x100.png"
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string(35) "photos/marcin_zarzycki_100x100.webp"
["hubspot_contact_id"]=>
NULL
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NULL
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string(11) "11878355217"
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NULL
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NULL
["loyalty_terms_accepted_at"]=>
NULL
["loyalty_terms_accepted_ip"]=>
NULL
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string(7) "company"
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NULL
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NULL
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NULL
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NULL
["pivot_product_id"]=>
int(603)
["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"
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string(28) "SCTeam\Auth\Enums\UserStatus"
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string(43) "SCTeam\Subscriptions\Enums\SubscriptionType"
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string(35) "SCTeam\Subscriptions\Enums\TimeType"
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string(8) "datetime"
}
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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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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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string(16) "updatedWithMetas"
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string(14) "savedWithMetas"
}
["relations":protected]=>
array(1) {
["pivot"]=>
object(Illuminate\Database\Eloquent\Relations\Pivot)#3086 (33) {
["connection":protected]=>
NULL
["table":protected]=>
string(14) "product_author"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
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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(2) {
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["original":protected]=>
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["author_id"]=>
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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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array(0) {
}
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array(0) {
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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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bool(false)
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array(0) {
}
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array(0) {
}
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array(0) {
}
["guarded":protected]=>
array(0) {
}
["pivotParent"]=>
object(App\Models\Product)#3151 (46) {
["connection":protected]=>
NULL
["table":protected]=>
string(8) "products"
["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
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array(3) {
[0]=>
string(10) "categories"
[1]=>
string(4) "tags"
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string(10) "attributes"
}
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array(0) {
}
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bool(false)
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int(15)
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bool(false)
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bool(false)
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bool(false)
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array(0) {
}
["original":protected]=>
array(0) {
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(12) {
["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"
["archived_at"]=>
string(8) "datetime"
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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)
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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)#3110 (2) {
["items":protected]=>
array(1) {
[0]=>
object(SCTeam\Products\Models\ProductTranslation)#3033 (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)
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array(0) {
}
["withCount":protected]=>
array(0) {
}
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bool(false)
["perPage":protected]=>
int(15)
["exists"]=>
bool(true)
["wasRecentlyCreated"]=>
bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
["attributes":protected]=>
array(7) {
["id"]=>
int(603)
["product_id"]=>
int(603)
["locale"]=>
string(2) "pl"
["name"]=>
string(32) "Odpowiedzialność karnoskarbowa"
["content"]=>
string(7527) "CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad odpowiedzialności karnoskarbowej oraz instytucji pozwalających na uchylenie się od tej odpowiedzialności.
Podczas webinarium przedstawione zostaną m.in. najczęściej popełniane czyny zabronione, zasady odpowiedzialności oraz skuteczność składania czynnego żalu. Dodatkowo zasygnalizowane zostaną główne kierunki zmian przewidzianych w nowelizacji kodeksu karno-skarbowego.
Powyższe zagadnienia omówione zostaną przy uwzględnieniu najczęściej występujących uchybień przy rozliczeniach podatkowych, ze szczególnym uwzględnieniem podatku VAT który jest przedmiotem największej ilości postępowań.
Webinarium nie ma na celu „straszenia” odpowiedzialnością karno-skarbową, lecz przybliżenie podstawowych zasad ponoszenia tej odpowiedzialności i ryzyk z nią związanych.
Webinarium kierowane jest przede wszystkim do osób odpowiedzialnych za rozliczenia podatkowe podmiotów gospodarczych (księgowi, dyrektorzy finansowi), jak również do samych przedsiębiorców oraz ich kadry kierowniczej (osoby samodzielnie prowadzące działalności, wspólnicy spółek osobowych, członkowie zarządów spółek kapitałowych).
PROGRAM
1) Pojęcie sprawcy czynu zabronionego i przesłanka winy,
2) Penalizacja najczęściej występujących czynów zabronionych dot. rozliczeń podatkowych (wybrane zagadnienia):
a) uchylanie się od opodatkowania [art. 54 kks]
b) oszustwo podatkowe [art. 56 kks]
c) płatności z pominięciem mechanizmu split payment [art. 57c kks]
d) nierzetelność / wadliwość ksiąg [art. 61 kks]
e) brak wystawienia faktury lub wystawienie pustej faktury [art. 62 kks]
3) Instytucja Czynnego żalu,
4) Kierunki zmian w przepisach.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(603)
["product_id"]=>
int(603)
["locale"]=>
string(2) "pl"
["name"]=>
string(32) "Odpowiedzialność karnoskarbowa"
["content"]=>
string(7527) "CEL WEBINARU
Celem Webinarium jest przybliżenie podstawowych zasad odpowiedzialności karnoskarbowej oraz instytucji pozwalających na uchylenie się od tej odpowiedzialności.
Podczas webinarium przedstawione zostaną m.in. najczęściej popełniane czyny zabronione, zasady odpowiedzialności oraz skuteczność składania czynnego żalu. Dodatkowo zasygnalizowane zostaną główne kierunki zmian przewidzianych w nowelizacji kodeksu karno-skarbowego.
Powyższe zagadnienia omówione zostaną przy uwzględnieniu najczęściej występujących uchybień przy rozliczeniach podatkowych, ze szczególnym uwzględnieniem podatku VAT który jest przedmiotem największej ilości postępowań.
Webinarium nie ma na celu „straszenia” odpowiedzialnością karno-skarbową, lecz przybliżenie podstawowych zasad ponoszenia tej odpowiedzialności i ryzyk z nią związanych.
Webinarium kierowane jest przede wszystkim do osób odpowiedzialnych za rozliczenia podatkowe podmiotów gospodarczych (księgowi, dyrektorzy finansowi), jak również do samych przedsiębiorców oraz ich kadry kierowniczej (osoby samodzielnie prowadzące działalności, wspólnicy spółek osobowych, członkowie zarządów spółek kapitałowych).
PROGRAM
1) Pojęcie sprawcy czynu zabronionego i przesłanka winy,
2) Penalizacja najczęściej występujących czynów zabronionych dot. rozliczeń podatkowych (wybrane zagadnienia):
a) uchylanie się od opodatkowania [art. 54 kks]
b) oszustwo podatkowe [art. 56 kks]
c) płatności z pominięciem mechanizmu split payment [art. 57c kks]
d) nierzetelność / wadliwość ksiąg [art. 61 kks]
e) brak wystawienia faktury lub wystawienie pustej faktury [art. 62 kks]
3) Instytucja Czynnego żalu,
4) Kierunki zmian w przepisach.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["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(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["guarded":protected]=>
array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["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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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadania podatkowe dla biur rachunkowych”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe kluczowe z perspektywy biur rachunkowych. 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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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadania podatkowe dla biur rachunkowych”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe kluczowe z perspektywy biur rachunkowych. 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 webinaru jest przedstawienie uczestnikom informacji na temat skutków likwidacji spółek kapitałowych na gruncie ustawy o podatku dochodowym od osób prawnych, od osób fizycznych oraz podatku od towarów i usług. Dodatkowo, przedstawione zostaną również podstawowe informacje na temat prawnych i bilansowych obowiązków związanych z likwidacją.
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array(0) {
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array(5) {
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string(2) "id"
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bool(false)
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["name"]=>
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["content"]=>
string(3867) "CEL WEBINARU
Celem webinarium jest prezentacja nowoczesnych narzędzi kalkulacji kosztów i ustalania cen spełniających wymogi rachunkowości finansowej i zarządczej dla wieloetapowej produkcji fazowej.
PROGRAM
Kalkulacja kosztów i ceny według reguły normalnej zdolności produkcyjnej dla produkcji fazowej według wymogów rachunkowości finansowej i zarządczej
a) Rozliczenie kosztów gniazd produkcyjnych
b) Rozliczenie kosztów ogólnowydziałowych
c) Ustalenie kosztów wytworzenia
d) Doliczenie kosztów ogólnego zarządu
e) Doliczenie planowanego zysku
f) Ustalenie ceny fabrycznej według reguły normalnej zdolności produkcyjnej
g) Doliczenia kosztów sprzedaży, finansowych oraz niewykorzystanego potencjału
h) Ustalenie ceny ofertowej dla klienta
i) Wykorzystanie danych z kalkulacji w tworzeniu rachunku marżowego na potrzeby rachunkowości zarządczej
"
["description"]=>
string(0) ""
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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Celem webinarium jest prezentacja nowoczesnych narzędzi kalkulacji kosztów i ustalania cen spełniających wymogi rachunkowości finansowej i zarządczej dla wieloetapowej produkcji fazowej.
PROGRAM
Kalkulacja kosztów i ceny według reguły normalnej zdolności produkcyjnej dla produkcji fazowej według wymogów rachunkowości finansowej i zarządczej
a) Rozliczenie kosztów gniazd produkcyjnych
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e) Doliczenie planowanego zysku
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h) Ustalenie ceny ofertowej dla klienta
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"
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Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Podczas webinaru odpowiemy na najczęściej zadawana pytania w zakresie transakcji finansowych realizowanych pomiędzy podmiotami powiązanymi, w szczególności uczestnicy dowiedzą się :
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– jak wykazywać transakcje finansowe w TP-R
– jak można określić czy transakcja finansowa została przeprowadzona na warunkach rynkowych
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1. Określenie limitu dla transakcji finansowych
2. Warunki rynkowe transakcji finansowych – skąd pozyskać dane?
3. Safe harbour, a progi dokumentacyjne
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"
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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Podczas webinaru odpowiemy na najczęściej zadawana pytania w zakresie transakcji finansowych realizowanych pomiędzy podmiotami powiązanymi, w szczególności uczestnicy dowiedzą się :
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– jak wykazywać transakcje finansowe w TP-R
– jak można określić czy transakcja finansowa została przeprowadzona na warunkach rynkowych
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1. Określenie limitu dla transakcji finansowych
2. Warunki rynkowe transakcji finansowych – skąd pozyskać dane?
3. Safe harbour, a progi dokumentacyjne
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5. Limity dla transakcji ubezpieczeń – jak je określić?
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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Znaleziono 933 szkoleń
