🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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CEL WEBINARU
Zagadnienia związane z należytą starannością, w tym w szczególności kwestie związane z niedochowaniem przez podatników należytej staranności w poszczególnych obszarach podatkowych, stanowią przedmiot coraz częstszych kontroli przeprowadzanych przez organy podatkowe. Podczas webinaru omówimy podstawowe zasady związane z dochowaniem należytej staranności w przedsiębiorstwach w zakresie podatku VAT, WHT oraz cen transferowych.
PROGRAM
Należyta staranność w podatku VAT
1. Czym jest należyta staranność w podatku VAT?
2. Metodyka w zakresie oceny dochowania należytej staranności – zagadnienia ogólne, cel opracowania metodyki, adresaci metodyki
3. Kryteria formalne i transakcyjne wskazane w metodyce
4. Należyta staranność, a prawo do odliczenia podatku VAT
5. Należyta staranność, a transakcje międzynarodowe (WDT, WNT)
6. Procedury należytej staranności
Należyta staranność – ceny transferowe
1. Należyta staranność kiedy znajduje zastosowanie – jakie podmioty i dla jakich transakcji mają obowiązek stosowania należytej staranności
2. Transakcje objęte obowiązkiem dokumentacyjnym i limit dla transakcji
3. Domniemanie wprowadzone przepisami – kiedy ma zastosowanie
4. Standardy należytej staranności
5. Sankcje za naruszenie przepisów
6. Procedury należytej staranności
Należyta staranność – WHT
1. Podstawa obowiązku dochowania należytej staranności – art. 26 ust 1 ustawy o CIT
2. Kiedy i kto zobowiązany jest do dochowania należytej staranności
3. Definicja rzeczywistego właściciela
4. Należyta staranność, a obowiązek weryfikacji kontrahentów i transakcji
5. Zmiany w należytej staranności 2022
6. Sankcje w przypadku niedochowania należytej staranności
7. Procedury należytej staranności
"
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string(0) ""
["additional_info"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godziny 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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CEL WEBINARU
Zagadnienia związane z należytą starannością, w tym w szczególności kwestie związane z niedochowaniem przez podatników należytej staranności w poszczególnych obszarach podatkowych, stanowią przedmiot coraz częstszych kontroli przeprowadzanych przez organy podatkowe. Podczas webinaru omówimy podstawowe zasady związane z dochowaniem należytej staranności w przedsiębiorstwach w zakresie podatku VAT, WHT oraz cen transferowych.
PROGRAM
Należyta staranność w podatku VAT
1. Czym jest należyta staranność w podatku VAT?
2. Metodyka w zakresie oceny dochowania należytej staranności – zagadnienia ogólne, cel opracowania metodyki, adresaci metodyki
3. Kryteria formalne i transakcyjne wskazane w metodyce
4. Należyta staranność, a prawo do odliczenia podatku VAT
5. Należyta staranność, a transakcje międzynarodowe (WDT, WNT)
6. Procedury należytej staranności
Należyta staranność – ceny transferowe
1. Należyta staranność kiedy znajduje zastosowanie – jakie podmioty i dla jakich transakcji mają obowiązek stosowania należytej staranności
2. Transakcje objęte obowiązkiem dokumentacyjnym i limit dla transakcji
3. Domniemanie wprowadzone przepisami – kiedy ma zastosowanie
4. Standardy należytej staranności
5. Sankcje za naruszenie przepisów
6. Procedury należytej staranności
Należyta staranność – WHT
1. Podstawa obowiązku dochowania należytej staranności – art. 26 ust 1 ustawy o CIT
2. Kiedy i kto zobowiązany jest do dochowania należytej staranności
3. Definicja rzeczywistego właściciela
4. Należyta staranność, a obowiązek weryfikacji kontrahentów i transakcji
5. Zmiany w należytej staranności 2022
6. Sankcje w przypadku niedochowania należytej staranności
7. Procedury należytej staranności
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godziny 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinarium jest omówienie wybranych zagadnień w zakresie podatkowych kosztów uzyskania przychodów
PROGRAM
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TAK
"
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1. Obowiązek podatkowy w VAT
a. Moment powstania obowiązku dla najmu
b. Zaliczki a najem
c. Rozliczenie Service Charge a VAT
2. Korekty faktur VAT
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"
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Czas trwania:
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Materiały:
TAK
"
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Celem webinarium jest przekrojowe przedstawienie zagadnień dotyczących opodatkowania VAT w branży wynajmu nieruchomości
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PROGRAM
1. Obowiązek podatkowy w VAT
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c. Rozliczenie Service Charge a VAT
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["content"]=>
string(4242) "CEL WBINARU
W dokumentacji cen transferowych sporządzanej za rok 2021 spółki będą musiały uwzględniać nie tylko transakcje z podmiotami powiązanymi i transakcje realizowane bezpośrednio z podmiotami z rajów podatkowych (jak dotychczas), ale także część transakcji realizowanych z podmiotami niepowiązanymi. Rozszerzenie obowiązku sporządzania dokumentacji również dla transakcji realizowanych z podmiotami niepowiązanymi wynika z nowych przepisów wprowadzonych w roku 2021. Podczas webinaru odpowiemy na kluczowe pytania, tj. jakie transakcje z podmiotami niepowiązanymi objęte są obowiązkiem dokumentacyjnym, jaki jest limit dla transakcji objętych obowiązkiem dokumentacyjnym oraz w szczególności, jak zwolnić się z obowiązku sporządzania dokumentacji.
PROGRAM
1. Powstanie obowiązku sporządzania dokumentacji – jakie podmioty i dla jakich transakcji majaą obowiązek sporządzenie dokumentacji (transakcja kontrolowana i inna niż kontrolowana)
2. Limit dla transakcji objętych obowiązkiem dokumentacyjnym
3. Pojęcie rzeczywistego właściciela w raju podatkowym
4. Jak prawidłowo zweryfikować obowiązek sporządzenia dokumentacji cen transferowych?
5. Domniemanie wprowadzone przepisami – kiedy ma zastosowanie
6. Standardy należytej staranności – jak działać zgodnie z obowiązującymi przepisami i czym jest należyta staranność w rozumieniu nowych regulacji
7. Sankcje za naruszenie przepisów
"
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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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W dokumentacji cen transferowych sporządzanej za rok 2021 spółki będą musiały uwzględniać nie tylko transakcje z podmiotami powiązanymi i transakcje realizowane bezpośrednio z podmiotami z rajów podatkowych (jak dotychczas), ale także część transakcji realizowanych z podmiotami niepowiązanymi. Rozszerzenie obowiązku sporządzania dokumentacji również dla transakcji realizowanych z podmiotami niepowiązanymi wynika z nowych przepisów wprowadzonych w roku 2021. Podczas webinaru odpowiemy na kluczowe pytania, tj. jakie transakcje z podmiotami niepowiązanymi objęte są obowiązkiem dokumentacyjnym, jaki jest limit dla transakcji objętych obowiązkiem dokumentacyjnym oraz w szczególności, jak zwolnić się z obowiązku sporządzania dokumentacji.
PROGRAM
1. Powstanie obowiązku sporządzania dokumentacji – jakie podmioty i dla jakich transakcji majaą obowiązek sporządzenie dokumentacji (transakcja kontrolowana i inna niż kontrolowana)
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3. Pojęcie rzeczywistego właściciela w raju podatkowym
4. Jak prawidłowo zweryfikować obowiązek sporządzenia dokumentacji cen transferowych?
5. Domniemanie wprowadzone przepisami – kiedy ma zastosowanie
6. Standardy należytej staranności – jak działać zgodnie z obowiązującymi przepisami i czym jest należyta staranność w rozumieniu nowych regulacji
7. Sankcje za naruszenie przepisów
"
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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinarium jest przekrojowe przedstawienie zagadnień dotyczących możliwości uzyskania opinii o stosowaniu preferencji
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z praktycznymi aspektami proceduralnymi oraz doświadczenia Kancelarii w zakresie uzyskiwania wcześniej obowiązujących opinii o stosowaniu zwolnienia.
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2. Mechanizm Pay and Refund – zasady działania
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a. Procedura aplikowania o opinię
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Czas trwania:
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"
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Celem webinarium jest przekrojowe przedstawienie zagadnień dotyczących możliwości uzyskania opinii o stosowaniu preferencji
Podczas szkolenia, w szczególności poruszone zostaną kwestie związane z praktycznymi aspektami proceduralnymi oraz doświadczenia Kancelarii w zakresie uzyskiwania wcześniej obowiązujących opinii o stosowaniu zwolnienia.
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Celem Webinarium jest przybliżenie tematyki i kwestii problematycznych związanych z obrotem bonami towarowymi, które stają się coraz powszechniejszą formą promocji towarów lub usług. Podczas webinarium przedstawione zostaną podstawowe zagadnienia związane z rozróżnieniem bonów jednego i różnego przeznaczenia oraz z zasadami określenia momentu podatkowego i podstawy opodatkowania.
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1) Rozróżnienie bonów jednego i różnego przeznaczenia
2) Zasady identyfikacji momentu podatkowego
3) Zasady identyfikacji podstawy opodatkowania
4) Nieodpłatne wydanie bonów a podstawa opodatkowania
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6) Bon, Voucher, karta podarunkowa, karta rabatowa oraz karta przedpłacona jak rozróżniać skutki podatkowe
7) Kwestie konieczne do uwzględnienia w dokumentacji powiązanej z wydaniem bonów
"
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Czas trwania:
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Certyfikat:
TAK
"
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Celem Webinarium jest przybliżenie tematyki i kwestii problematycznych związanych z obrotem bonami towarowymi, które stają się coraz powszechniejszą formą promocji towarów lub usług. Podczas webinarium przedstawione zostaną podstawowe zagadnienia związane z rozróżnieniem bonów jednego i różnego przeznaczenia oraz z zasadami określenia momentu podatkowego i podstawy opodatkowania.
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PROGRAM
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2) Zasady identyfikacji momentu podatkowego
3) Zasady identyfikacji podstawy opodatkowania
4) Nieodpłatne wydanie bonów a podstawa opodatkowania
5) Problematyka obrotu bonami: udział pośredników oraz wewnątrzunijny obrót bonami
6) Bon, Voucher, karta podarunkowa, karta rabatowa oraz karta przedpłacona jak rozróżniać skutki podatkowe
7) Kwestie konieczne do uwzględnienia w dokumentacji powiązanej z wydaniem bonów
"
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TAK
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Podczas spotkania przedstawione zostaną zasady opodatkowania VAT transakcji międzynarodowych ze szczególnym uwzględnieniem zasad płynących z pakietu „Quick Fixes”. Dodatkowo, przedstawione zostaną zagadnienia dotyczące ryzyk, które wiążą się z uchyleniem przepisu o transakcjach łańcuchowych z ustawy o VAT.
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"
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"
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NULL
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array(0) {
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array(0) {
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string(10) "first_name"
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string(2) "id"
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["name"]=>
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["content"]=>
string(4215) "CEL WEBINARU
Celem Webinarium jest przedstawienie podstawowych zagadnień związanych z prawidłową identyfikacją daty powstania obowiązku podatkowego. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
Webinarium służyć będzie usystematyzowaniu wiedzy o momencie powstania obowiązku podatkowego w VAT oraz zwrócenie uwagi uczestników na najistotniejsze zagadnienia wymagające oceny przy weryfikacji obowiązku podatkowego.
PROGRAM
1) Jak rozumieć moment wykonania świadczenia
2) Problematyka świadczeń ciągłych
3) Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
4) Regulacje szczególne, gdy decyduje data zapłaty lub data wystawienia faktury
5) Moment podatkowy świadczeń refakturowanych
6) Najczęstsze problemy podatników związane z identyfikacją momentu podatkowego
7) Skutki błędnego rozpoznania momentu podatkowego
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
["original":protected]=>
array(7) {
["id"]=>
int(479)
["product_id"]=>
int(479)
["locale"]=>
string(2) "pl"
["name"]=>
string(54) "Systematyka identyfikacji obowiązku podatkowego w VAT"
["content"]=>
string(4215) "CEL WEBINARU
Celem Webinarium jest przedstawienie podstawowych zagadnień związanych z prawidłową identyfikacją daty powstania obowiązku podatkowego. Zagadnienie to omówione zostanie z uwzględnieniem wybranych przykładów praktycznych oraz najczęściej występujących zagadnień budzących wątpliwości przedsiębiorców.
Webinarium służyć będzie usystematyzowaniu wiedzy o momencie powstania obowiązku podatkowego w VAT oraz zwrócenie uwagi uczestników na najistotniejsze zagadnienia wymagające oceny przy weryfikacji obowiązku podatkowego.
PROGRAM
1) Jak rozumieć moment wykonania świadczenia
2) Problematyka świadczeń ciągłych
3) Wyjątek związany z wcześniejszym rozpoznaniem momentu podatkowego (zaliczki)
4) Regulacje szczególne, gdy decyduje data zapłaty lub data wystawienia faktury
5) Moment podatkowy świadczeń refakturowanych
6) Najczęstsze problemy podatników związane z identyfikacją momentu podatkowego
7) Skutki błędnego rozpoznania momentu podatkowego
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 15 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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array(0) {
}
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}
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}
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}
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Certyfikat:
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Materiały:
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Znaleziono 914 szkoleń
