🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem Webinarium jest przybliżenie podstawowych zasad dokumentowania sprzedaży na gruncie podatku VAT z uwzględnieniem zmian w zakresie Krajowego Systemu e -faktur.
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PROGRAM
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Celem Webinarium jest przybliżenie podstawowych zasad dokumentowania sprzedaży na gruncie podatku VAT z uwzględnieniem zmian w zakresie Krajowego Systemu e -faktur.
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PROGRAM
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Materiały:
TAK
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string(9) "google_id"
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string(2) "id"
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string(10) "created_at"
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bool(false)
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NULL
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string(8992) "CEL WEBINARU
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.
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:
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Materiały:
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"
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"
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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
1. Kto jest zobowiązany do przygotowania sprawozdania z realizacji strategii podatkowej?
2. W jakim terminie należy złożyć sprawozdanie?
3. Jakie elementy musi zawierać sprawozdanie?
4. Czy można przygotować sprawozdanie z realizacji strategii, gdy spółka nie wdrożyła strategii podatkowej?
"
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Czas trwania:
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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
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:
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Materiały:
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["content"]=>
string(5495) "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) ""
["additional_info"]=>
string(554) "
Czas trwania:
45 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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["additional_info"]=>
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Czas trwania:
45 minut
Certyfikat:
TAK
Materiały:
TAK
"
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1. Podatek „minimalny” CIT
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1. Podatek „minimalny” CIT
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VAT
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string(7502) "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 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)
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.
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
Prezentacja narzędzia – „Hogart podatek u źródła”.
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Czas trwania:
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Materiały:
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"
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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
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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.
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
Prezentacja narzędzia – „Hogart podatek u źródła”.
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Czas trwania:
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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?
Podczas webinaru odpowiemy na pytanie jakie zmiany planuje MF, jak wpłyną one na obowiązek sporządzania dokumentacji cen transferowych oraz przedstawimy podstawowe obowiązki podatników związane z obowiązkiem przygotowania dokumentacji podatkowej.
PROGRAM
Zagadnienia ogólne:
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- Limity transakcji
- Obowiązki sprawozdawcze
- Termin sporządzenia dokumentacji
- Sankcje
Planowane zmiany na 2022 r.:
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- Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
- Wprowadzenie możliwości odstąpienia od sporządzania analizy porównawczej dla określonej grupy podmiotów.
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- Nowe zwolnienie z obowiązku sporządzenia lokalnej dokumentacji.
- Pozostałe propozycje zmian
"
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Czas trwania:
1 godzina 20 minut
Certyfikat:
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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PROGRAM
Zagadnienia ogólne:
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- Limity transakcji
- Obowiązki sprawozdawcze
- Termin sporządzenia dokumentacji
- Sankcje
Planowane zmiany na 2022 r.:
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- Likwidacja oświadczenia o sporządzeniu dokumentacji cen transferowych
- Wprowadzenie możliwości odstąpienia od sporządzania analizy porównawczej dla określonej grupy podmiotów.
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"
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Czas trwania:
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TAK
Materiały:
TAK
"
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string(2) "id"
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string(4) "type"
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string(15) "date_of_publish"
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bool(false)
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NULL
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array(0) {
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array(0) {
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bool(false)
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array(0) {
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array(0) {
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string(41) "SCTeam\Products\Models\ProductTranslation"
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object(App\Models\Product)#3122 (46) {
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string(5) "pgsql"
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string(8) "products"
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bool(true)
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int(15)
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bool(true)
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bool(false)
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bool(false)
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array(28) {
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int(402)
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string(15) "vat-2021-2022-3"
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NULL
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array(0) {
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array(0) {
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NULL
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array(3) {
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string(9) "image_url"
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array(0) {
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array(3) {
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array(5) {
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string(3) "int"
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int(5)
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NULL
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int(5)
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array(0) {
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NULL
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array(1) {
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string(3) "url"
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bool(false)
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Celem webinaru jest przedstawienie wybranych zmian w zakresie VAT, wprowadzonych w roku 2021 r.
Omówione zostaną w szczególności praktyczne skutki wejścia w życie wybranych pakiet Slim VAT oraz Slim VAT 2.
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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
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
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2) Rada dyrektorów
3) Rada nadzorcza
4) Walne zgromadzenie akcjonariuszy
4. Prawa i obowiązki akcjonariuszy
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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
"
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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array(7) {
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string(23) "Prosta spółka akcyjna"
["content"]=>
string(563) "
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
"
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Znaleziono 890 szkoleń
