🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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PROGRAM
1. Analiza benchmarkingowa
- Konieczność aktualizacji analiz benchmarkingowych
- W jaki sposób i na jakich danych przeprowadzić analizy benchmarkingowe
- Możliwe korekty analiz benchmarkingowych
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- Kwestionowanie analizy przez organy podatkowe – zagadnienia praktyczne
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- Dochowanie należytej staranności, a odpowiedzialność za sporządzenie dokumentacji
- Czy posiadanie procedury może uchronić przed sankcjami
- Jak sporządzić procedurę i co powinna zawierać
3. Nowy formularz TP-R
- Różnice w formularzach TP-R
- Wypełnienie TP-R krok po kroku
"
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- Jak sporządzić procedurę i co powinna zawierać
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- Wypełnienie TP-R krok po kroku
"
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Celem webinaru jest omówienie problematyki podatków CIT i VAT w branży TSL (transport, spedycja, logistyka).
PROGRAM
1. Powstanie obowiązku podatkowego
a. Wykonanie usługi transportowej, spedycyjnej i logistycznej – jak ustalić właściwą datę.
b. Usługi rozliczane w okresach rozliczeniowych.
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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
- Przychody podatkowe – moment rozpoznania przychodu w branży produkcyjnej. Data sprzedaży towaru a data wystawienia faktury
- Zaliczki / przedpłaty na poczet sprzedaży towaru
- Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
- Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Celem webinaru jest poruszenie problematyki podatków CIT i VAT w branży produkcyjnej.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
Podatek CIT:
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- Zaliczki / przedpłaty na poczet sprzedaży towaru
- Koszty reklamacji jakościowych i logistycznych w branży produkcyjnej a także kary umowne i odszkodowania – koszty uzyskania przychodów
Podatek VAT:
- Moment powstania obowiązku podatkowego dla usług i towarów – kiedy dochodzi do dostawy towarów? Pojęcie usług i dostaw ciągłych. Warunki dostawy a moment dokonania dostawy – znaczenie Incoterms dla rozliczeń na gruncie VAT.
- Zaliczki i przedpłaty oraz kaucje i zabezpieczenia – zasady rozliczeń na gruncie VAT.
- Kary umowne, odszkodowania i reklamacje a VAT.
"
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Czas trwania:
1 godzina 25 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(4815) "CEL WEBINARU
Obowiązujące od 2021 r. przepisy nakładają na podatników obowiązek sporządzania i publikowania informacji o realizowanej strategii podatkowej. Podczas webinarium przedstawimy czym jest strategia podatkowa, kto musi ją sporządzić i jakie sankcje grożą za brak realizacji nowych obowiązków. Dodatkowo, zostaną omówione praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach o przychodach powyżej 50 mln euro oraz w podatkowych grupach kapitałowych.
PROGRAM
- Czym jest strategia podatkowa? Istota regulacji
- Kto jest zobowiązany do wdrożenia strategii?
- Jakie działania należy podjąć?
- Audyt procedur i procesów wewnątrz Spółki
- Jakie elementy powinny zostać opisane w strategii?
- Termin realizacji obowiązków
- Sprawozdanie z realizacji strategii
- Obowiązki sprawozdawcze i sankcje
- Praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Czas trwania:
1 godzina 30 minut
Certyfikat:
TAK
Materiały:
TAK
"
["description"]=>
string(4815) "CEL WEBINARU
Obowiązujące od 2021 r. przepisy nakładają na podatników obowiązek sporządzania i publikowania informacji o realizowanej strategii podatkowej. Podczas webinarium przedstawimy czym jest strategia podatkowa, kto musi ją sporządzić i jakie sankcje grożą za brak realizacji nowych obowiązków. Dodatkowo, zostaną omówione praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
Grupa docelowa: kadra menadżerska, dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w spółkach o przychodach powyżej 50 mln euro oraz w podatkowych grupach kapitałowych.
PROGRAM
- Czym jest strategia podatkowa? Istota regulacji
- Kto jest zobowiązany do wdrożenia strategii?
- Jakie działania należy podjąć?
- Audyt procedur i procesów wewnątrz Spółki
- Jakie elementy powinny zostać opisane w strategii?
- Termin realizacji obowiązków
- Sprawozdanie z realizacji strategii
- Obowiązki sprawozdawcze i sankcje
- Praktyczne aspekty wdrażania strategii podatkowej oraz pierwsze doświadczenia naszych doradców w zakresie procesu wdrażania nowych obowiązków
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Specjalizuje się w zagadnieniach podatków dochodowych od osób prawnych i fizycznych, ubezpieczeń społecznych i problematyce cen transferowych. Wcześniej pracownik międzynarodowej firmy doradczej Rödl & Partner oraz szef działu podatku dochodowego od osób prawnych w Tax Advisors Group Sp. z o.o. Autor kilkudziesięciu publikacji z tematyki prawa podatkowego (Grupa wydawnicza Infor, Wydawnictwo Presscom, Rzeczpospolita) oraz autor i współautor kilku pozycji książkowych. Wykładowca na studiach podyplomowych. „Doradca Podatkowy” w Wyższej Szkole Bankowej we Wrocławiu oraz „Kadry i Płace” na Uniwersytecie Ekonomicznym we Wrocławiu. Prowadzi szkolenia m.in. dla BDO, Oddziałów Stowarzyszenia Księgowych w Polsce, Polskiego Towarzystwa Ekonomicznego, Krajowej Izby Podatkowej."
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string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(72)
["path":protected]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["query":protected]=>
array(0) {
}
["fragment":protected]=>
NULL
["pageName":protected]=>
string(4) "page"
["onEachSide"]=>
int(3)
["options":protected]=>
array(2) {
["path"]=>
string(77) "https://akademialtca.pl/katalog/podatki-prawo-rachunkowosc/webinaria-nagrania"
["pageName"]=>
string(4) "page"
}
["total":protected]=>
int(933)
["lastPage":protected]=>
int(78)
}
Znaleziono 933 szkoleń
