🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Czas trwania:
3 godziny 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Zgodnie z przepisami, analiza porównawcza oraz analiza zgodności podlegają aktualizacji nie rzadziej niż co 3 lata, chyba że nastąpiła zmiana otoczenia ekonomicznego w stopniu znacznie wpływającym na sporządzoną analizę. Przyłowany przepis zobowiązuje wszystkich podatników, którzy sporządzali analizy za lata 2017 do ich aktualizacji w roku 2021 oraz zobowiązuje również do tzw. covidowego aktualizowania analiz.
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PROGRAM
- Czym jest analiza porównawcza?
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- Cele sporządzenie analizy – sposoby ograniczenia ryzyka w Spółce
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- COVID, a konieczność aktualizacji analiz – jak ocenić swój obowiązek i ryzyko
- Wytyczne OECD dotyczące wpływu COVID na transakcje wewnątrzgrupowe
"
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Czas trwania:
3 godziny 20 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
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TAK
Materiały:
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.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
- Wewnątrzwspólnotowej dostawy oraz nabycia towarów;
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- Pakiet Quick Fixes a transakcje łancuchowe
- Slim VAT – czy czeka nas fala nowych wniosków i interpretację?
"
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Czas trwania:
1 godzina 35 minut
Certyfikat:
TAK
Materiały:
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.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu.
PROGRAM
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- Slim VAT – czy czeka nas fala nowych wniosków i interpretację?
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Czas trwania:
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Materiały:
TAK
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CEL WEBINARU
Podczas webinarium wskażemy z jakich preferencji i odliczeń będzie można skorzystać przy rozliczeniu CIT za 2020 r. W szczególności zostaną omówione nowe odliczenia (np. darowizny na walkę z COVID-19 czy ulga na złe długi), oraz dotychczasowe regulacje (B+R, IP BOX).
PROGRAM
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"
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Cena bez abonamentu:
49 PLN
Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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CEL WEBINARU
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Czas trwania:
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Certyfikat:
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Materiały:
TAK
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Czas trwania:
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- Jak rozumieć uzgodnienie warunków obniżenia podstawy opodatkowania i ich spełnienie – przepisy ustawowe a projekt objaśnień Ministra Finansów
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- Transakcje, które nie wymagają gromadzenia dowodów na spełnienie nowych warunków transakcji.
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- Jak rozumieć uzgodnienie warunków obniżenia podstawy opodatkowania i ich spełnienie – przepisy ustawowe a projekt objaśnień Ministra Finansów
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Czas trwania:
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"
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["content"]=>
string(4498) "CEL WEBINARU
Do końca stycznia 2021 r. największe podmioty będą zobowiązane do złożenia sprawozdania o stosowanych terminach zapłaty w transakcjach handlowych za 2020 r. Prawidłowe zaraportowanie jest o tyle istotne, że sprawozdanie zostanie podane do wiadomości publicznej. Jednocześnie, możemy zaobserwować wzmożone działania UOKiK, który ma uprawnienia do nałożenia kary pieniężnej, gdy dochodzi do nadmiernego opóźniania się ze spełnianiem świadczeń pieniężnych. W tym zakresie prowadzonych jest już około 100 postępować a kary mogą sięgać setek milionów złotych.
Webinarium ma na celu przedstawienie zmian w zakresie ustawy „antyzatorowej” z uwzględnieniem sankcji za jej naruszenie, oraz omówienie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
PROGRAM
- Zmiany w ustawie „antyzatorowej”
- Sankcje za naruszenie nowych obowiązków
- Kontrole UOKiK w zakresie naruszeń ustawy
- Kto jest zobowiązany do złożenia sprawozdania o stosowanych terminach zapłaty?
- Jakie informacje należy podawać w sprawozdaniu?
- Problemy praktyczne związane z raportowaniem (korekty, reklamacje, zaliczki, płatności na rzecz podmiotów powiązanych itd.)
"
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string(0) ""
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Czas trwania:
1 godzina 40 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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string(4498) "CEL WEBINARU
Do końca stycznia 2021 r. największe podmioty będą zobowiązane do złożenia sprawozdania o stosowanych terminach zapłaty w transakcjach handlowych za 2020 r. Prawidłowe zaraportowanie jest o tyle istotne, że sprawozdanie zostanie podane do wiadomości publicznej. Jednocześnie, możemy zaobserwować wzmożone działania UOKiK, który ma uprawnienia do nałożenia kary pieniężnej, gdy dochodzi do nadmiernego opóźniania się ze spełnianiem świadczeń pieniężnych. W tym zakresie prowadzonych jest już około 100 postępować a kary mogą sięgać setek milionów złotych.
Webinarium ma na celu przedstawienie zmian w zakresie ustawy „antyzatorowej” z uwzględnieniem sankcji za jej naruszenie, oraz omówienie zasad raportowania o stosowanych terminach zapłaty w transakcjach handlowych.
PROGRAM
- Zmiany w ustawie „antyzatorowej”
- Sankcje za naruszenie nowych obowiązków
- Kontrole UOKiK w zakresie naruszeń ustawy
- Kto jest zobowiązany do złożenia sprawozdania o stosowanych terminach zapłaty?
- Jakie informacje należy podawać w sprawozdaniu?
- Problemy praktyczne związane z raportowaniem (korekty, reklamacje, zaliczki, płatności na rzecz podmiotów powiązanych itd.)
"
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Czas trwania:
1 godzina 40 minut
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TAK
Materiały:
TAK
"
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array(7) {
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int(182)
["product_id"]=>
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["locale"]=>
string(2) "pl"
["name"]=>
string(58) "Brexit: Co zmienia się w transakcjach po 1 stycznia 2021?"
["content"]=>
string(1949) "Zapraszamy na pierwszy w tym roku webinar: Brexit: Co zmienia się w transakcjach po 1 stycznia 2021? Aspekty podatkowe i celne z perspektywy polskiej i UK.
Prowadzący:
- Piotr Sienkiewicz – Rusak Business Services Sp. z o.o.
- Stephen Pope – Fiscal Solutions
- Alastair McQuater – Buzzacott LLP
- Daniel Więckowski – Kancelaria LTCA
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 40 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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string(58) "Brexit: Co zmienia się w transakcjach po 1 stycznia 2021?"
["content"]=>
string(1949) "Zapraszamy na pierwszy w tym roku webinar: Brexit: Co zmienia się w transakcjach po 1 stycznia 2021? Aspekty podatkowe i celne z perspektywy polskiej i UK.
Prowadzący:
- Piotr Sienkiewicz – Rusak Business Services Sp. z o.o.
- Stephen Pope – Fiscal Solutions
- Alastair McQuater – Buzzacott LLP
- Daniel Więckowski – Kancelaria LTCA
"
["description"]=>
string(0) ""
["additional_info"]=>
string(564) "
Czas trwania:
1 godzina 40 minut
Certyfikat:
TAK
Materiały:
TAK
"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(9) "starts_at"
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[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
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string(13) "products_meta"
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}
Znaleziono 890 szkoleń
