Podatki, prawo i rachunkowość
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Certyfikat:
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Materiały:
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CEL WEBINARU
Podczas webinaru przedstawione zostaną kluczowe aspekty związane z zamknięciem roku w zakresie podatków CIT i VAT. Dodatkowo, omówione zostaną zmiany, które czekają podatników w 2020 r. oraz obowiązki dokumentacyjne i sprawozdawcze, w tym w zakresie cen transferowych oraz schematów podatkowych.
PROGRAM
- Podatek CIT:
- Zasady rozliczania przychodów podatkowych na przełomie roku;
- Moment rozpoznania kosztów podatkowych na przełomie roku;
- Koszty bezpośrednie i koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku;
- Jakie wydatki należy wyłączyć z KUP?
- Moment dokonania korekty przychodów i kosztów podatkowych.
- Rozliczenie nowej ulgi na złe długi w podatkach dochodowych na przełomie 2019 / 2020.
- Podatek VAT:
- Przełom lat podatkowych a moment powstania obowiązku podatkowego;
- Fakturowanie i refekturowanie na przełomie roku;
- Podsumowanie kluczowych zmian VAT 2019 (biała lista / split payment);
- Kluczowe zmiany VAT na 2020 r. (NIP na paragonach / quick fixes, likwidacja deklaracji VAT, nowa matryca VAT, Wiążąca Informacja Stawkowa);
- Najciekawsze orzeczenia i interpretacje z zakresu VAT w 2019 r.
- Ceny transferowe / schematy podatkowe:
- Raportowanie schematów podatkowych:
- Obowiązek złożenia MDR-3 odpowiedzialność karna zarządu;
- Podsumowanie roku obowiązywania przepisów – praktyczne problemy związane z raportowaniem.
- Ceny transferowe:
- Nowe obowiązki sprawozdawcze – oświadczenie/TP-R;
- Kluczowe zmiany w przepisach – zwiększenie odpowiedzialności zarządu za rynkowe warunki transakcji;
- Najważniejsze zmiany w sporządzaniu dokumentacji za rok 2019.
"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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CEL WEBINARU
Podczas webinaru przedstawione zostaną kluczowe aspekty związane z zamknięciem roku w zakresie podatków CIT i VAT. Dodatkowo, omówione zostaną zmiany, które czekają podatników w 2020 r. oraz obowiązki dokumentacyjne i sprawozdawcze, w tym w zakresie cen transferowych oraz schematów podatkowych.
PROGRAM
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- Moment rozpoznania kosztów podatkowych na przełomie roku;
- Koszty bezpośrednie i koszty pośrednie – zasady kwalifikacji i rozliczenia na przełomie roku;
- Jakie wydatki należy wyłączyć z KUP?
- Moment dokonania korekty przychodów i kosztów podatkowych.
- Rozliczenie nowej ulgi na złe długi w podatkach dochodowych na przełomie 2019 / 2020.
- Podatek VAT:
- Przełom lat podatkowych a moment powstania obowiązku podatkowego;
- Fakturowanie i refekturowanie na przełomie roku;
- Podsumowanie kluczowych zmian VAT 2019 (biała lista / split payment);
- Kluczowe zmiany VAT na 2020 r. (NIP na paragonach / quick fixes, likwidacja deklaracji VAT, nowa matryca VAT, Wiążąca Informacja Stawkowa);
- Najciekawsze orzeczenia i interpretacje z zakresu VAT w 2019 r.
- Ceny transferowe / schematy podatkowe:
- Raportowanie schematów podatkowych:
- Obowiązek złożenia MDR-3 odpowiedzialność karna zarządu;
- Podsumowanie roku obowiązywania przepisów – praktyczne problemy związane z raportowaniem.
- Ceny transferowe:
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- Kluczowe zmiany w przepisach – zwiększenie odpowiedzialności zarządu za rynkowe warunki transakcji;
- Najważniejsze zmiany w sporządzaniu dokumentacji za rok 2019.
"
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Czas trwania:
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Materiały:
TAK
"
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CEL WEBINARU
Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek omawia tematykę ulgi na działalność badawczo rozwojową oraz ulgi Innovation Box.
PROGRAM
1. Definicja prac badawczo rozwojowych;
2. Koszty kwalifikowane podlegające odliczeniu;
3. Zasady odliczenia oraz zasady prowadzenia ewidencji i dokumentacji prac B+R;
4. Kiedy opłaca się wdrożyć rozliczenie ulgi B+R?
5. Innovation Box – kiedy przysługuje prawo do skorzystania z preferencji;
6. Warunki zastosowania stawki 5%;
7. Problemy ewidencyjne związane z prawem do ulgi.
"
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["additional_info"]=>
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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CEL WEBINARU
Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek omawia tematykę ulgi na działalność badawczo rozwojową oraz ulgi Innovation Box.
PROGRAM
1. Definicja prac badawczo rozwojowych;
2. Koszty kwalifikowane podlegające odliczeniu;
3. Zasady odliczenia oraz zasady prowadzenia ewidencji i dokumentacji prac B+R;
4. Kiedy opłaca się wdrożyć rozliczenie ulgi B+R?
5. Innovation Box – kiedy przysługuje prawo do skorzystania z preferencji;
6. Warunki zastosowania stawki 5%;
7. Problemy ewidencyjne związane z prawem do ulgi.
"
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Cena bez abonamentu:
49 PLN
Czas trwania:
1 godzina 10 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["name"]=>
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["content"]=>
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CEL WEBINARU
Nagranie z webinaru podczas którego Doradca Podatkowy Anna Kubicz omawia tematykę cen transferowych w zakresie sankcji podatkowych.
PROGRAM
- Dodatkowe zobowiązanie podatkowe – nowy rodzaj sankcji, cel wprowadzenia zmian
- Sporządzenie dokumentacji cen transferowych, a możliwość obciążenia Spółek dodatkowym zobowiązaniem podatkowym
- Wynik finansowy Spółki – czy ma wpływ na możliwość nałożenia sankcji
- Odpowiedzialność osobista Zarządu – za co odpowiada Zarząd
- Rynkowość transakcji – jak ją zapewnić i w jakim stopniu ogranicza ryzyko sankcji
[/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_1628848762309{margin-bottom: 0px !important;padding-bottom: 0px !important;}"]
INFORMACJE O SZKOLENIU:
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 49 PLN
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Stan prawny 03.12.2019
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Czas trwania 55 minut
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Certyfikat TAK
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Materiały TAK
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"
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CEL WEBINARU
Nagranie z webinaru podczas którego Doradca Podatkowy Anna Kubicz omawia tematykę cen transferowych w zakresie sankcji podatkowych.
PROGRAM
- Dodatkowe zobowiązanie podatkowe – nowy rodzaj sankcji, cel wprowadzenia zmian
- Sporządzenie dokumentacji cen transferowych, a możliwość obciążenia Spółek dodatkowym zobowiązaniem podatkowym
- Wynik finansowy Spółki – czy ma wpływ na możliwość nałożenia sankcji
- Odpowiedzialność osobista Zarządu – za co odpowiada Zarząd
- Rynkowość transakcji – jak ją zapewnić i w jakim stopniu ogranicza ryzyko sankcji
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INFORMACJE O SZKOLENIU:
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Cena z abonamentem 0 PLN
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Cena bez abonamentu 49 PLN
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Stan prawny 03.12.2019
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Czas trwania 55 minut
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Certyfikat TAK
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Materiały TAK
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array(12) {
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bool(false)
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array(4) {
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string(15) "additional_info"
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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array(7) {
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string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
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string(9) "starts_at"
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string(4) "type"
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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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array(0) {
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array(0) {
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}
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string(14) "categorable_id"
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array(1) {
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string(3) "int"
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bool(true)
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array(0) {
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array(0) {
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int(15)
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bool(true)
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bool(false)
["escapeWhenCastingToString":protected]=>
bool(false)
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array(5) {
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int(5)
["category_id"]=>
int(5)
["locale"]=>
string(2) "pl"
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string(9) "Webinaria"
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}
["original":protected]=>
array(5) {
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int(5)
["category_id"]=>
int(5)
["locale"]=>
string(2) "pl"
["title"]=>
string(9) "Webinaria"
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["changes":protected]=>
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"
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int(4)
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array(0) {
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array(5) {
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string(2) "id"
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["name"]=>
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["content"]=>
string(3606) "CEL WEBINARU
Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek omawia tematykę limitowania w podatkowych kosztach uzyskania przychodów wydatków na usługi niematerialne oraz kosztów finansowania dłużnego (art. 15c i art. 15e ustawy o CIT).
PROGRAM
1. Katalog wydatków na usługi niematerialne limitowanych w KUP;
2. Jak dokonać klasyfikacji usług na podstawie PKWiU?
3. Omówienie najnowszych interpretacji dotyczących poszczególnych wydatków limitowanych w KUP;
4. Jakie rodzaje wydatków nie podlegają limitowaniu?
5. Jak wyliczyć wskaźnik EBITDA?
6. Zasady limitowania w KUP kosztów finansowania dłużnego;
7. Jak wyliczyć koszty finansowania dłużnego które nie podlegają limitowaniu? Omówienie najnowszych interpretacji i orzecznictwa.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
}
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["id"]=>
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["content"]=>
string(3606) "CEL WEBINARU
Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek omawia tematykę limitowania w podatkowych kosztach uzyskania przychodów wydatków na usługi niematerialne oraz kosztów finansowania dłużnego (art. 15c i art. 15e ustawy o CIT).
PROGRAM
1. Katalog wydatków na usługi niematerialne limitowanych w KUP;
2. Jak dokonać klasyfikacji usług na podstawie PKWiU?
3. Omówienie najnowszych interpretacji dotyczących poszczególnych wydatków limitowanych w KUP;
4. Jakie rodzaje wydatków nie podlegają limitowaniu?
5. Jak wyliczyć wskaźnik EBITDA?
6. Zasady limitowania w KUP kosztów finansowania dłużnego;
7. Jak wyliczyć koszty finansowania dłużnego które nie podlegają limitowaniu? Omówienie najnowszych interpretacji i orzecznictwa.
"
["description"]=>
string(0) ""
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Czas trwania:
1 godzina 0 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w podatku u źródła dotyczących wprowadzenia obowiązku dochowania należytej staranności, nowej definicji beneficial owner oraz możliwości stosowania kopii certyfikatów rezydencji podatkowej.
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Nagranie z webinaru podczas którego Doradca Podatkowy Marcin Zarzycki przedstawia kluczowe aspekty zmian w podatku u źródła dotyczących wprowadzenia obowiązku dochowania należytej staranności, nowej definicji beneficial owner oraz możliwości stosowania kopii certyfikatów rezydencji podatkowej.
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["content"]=>
string(4383) "CEL WEBINARU
Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek przedstawia kluczowe aspekty związane z wprowadzeniem ulgi na złe długi na gruncie podatków dochodowych. Podczas webinarium zostały również omówione zagadnienia dotyczące zmian w ustawie o zatorach płatniczych.
PROGRAM
- ulga na złe długi w CIT i PIT – prawa i obowiązki wierzyciela i dłużnika, terminy korzystania z ulgi, praktyczne przykłady rozliczenia;
- prawo do skorzystania z ulgi przy wyliczaniu zaliczek na podatek;
- ograniczenia w stosowaniu ulgi;
- nowe zasady dokonywania płatności w świetle ustawy o terminach zapłaty w transakcjach handlowych;
- skrócenie terminów płatności dla podmiotów publicznych i dużych przedsiębiorców, zmiany poprawiające sytuację małych i średnich przedsiębiorstw;
- sankcje za naruszenie nowych regulacji, wprowadzenie nowych czynów nieuczciwej konkurencji;
- wprowadzenie obowiązku corocznego raportowania Ministrowi Finansów o stosowanych terminach zapłaty;
- zmiany w prawie cywilnym poprawiające sytuacje dłużników;
- podwyższenie wysokości rekompensaty związanej z dochodzeniem należności;
- ograniczenia prawne i podatkowe w przypadku płatności powyżej 15 tys. zł.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(563) "
Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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["name"]=>
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["content"]=>
string(4383) "CEL WEBINARU
Nagranie z webinaru podczas którego Adwokat i Doradca Podatkowy Grzegorz Niebudek przedstawia kluczowe aspekty związane z wprowadzeniem ulgi na złe długi na gruncie podatków dochodowych. Podczas webinarium zostały również omówione zagadnienia dotyczące zmian w ustawie o zatorach płatniczych.
PROGRAM
- ulga na złe długi w CIT i PIT – prawa i obowiązki wierzyciela i dłużnika, terminy korzystania z ulgi, praktyczne przykłady rozliczenia;
- prawo do skorzystania z ulgi przy wyliczaniu zaliczek na podatek;
- ograniczenia w stosowaniu ulgi;
- nowe zasady dokonywania płatności w świetle ustawy o terminach zapłaty w transakcjach handlowych;
- skrócenie terminów płatności dla podmiotów publicznych i dużych przedsiębiorców, zmiany poprawiające sytuację małych i średnich przedsiębiorstw;
- sankcje za naruszenie nowych regulacji, wprowadzenie nowych czynów nieuczciwej konkurencji;
- wprowadzenie obowiązku corocznego raportowania Ministrowi Finansów o stosowanych terminach zapłaty;
- zmiany w prawie cywilnym poprawiające sytuacje dłużników;
- podwyższenie wysokości rekompensaty związanej z dochodzeniem należności;
- ograniczenia prawne i podatkowe w przypadku płatności powyżej 15 tys. zł.
"
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Czas trwania:
1 godzina 5 minut
Certyfikat:
TAK
Materiały:
TAK
"
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Podczas drugiej części webinaru Doradca Podatkowy Marcin Zarzycki omawia najważniejsze zmiany w podatku VAT, które będą obowiązywały w 2020 r., skupiając się na zagadnieniach dotyczących pakietu QUICK FIXES, likwidacji deklaracji VAt oraz wprowadzeniu nowej matrycy VAT i Wiążącej Informacji Stawkowej.
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string(939) "Anna jest doradcą podatkowym i Partnerem Zarządzającym w Kancelarii LTCA. Ukończyła prawo na Uniwersytecie Warszawskim oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczenie zawodowe zdobywała w renomowanych kancelariach prawnych i podatkowych, doradzając przy skomplikowanych transakcjach gospodarczych. Koncentruje się na doradztwie z zakresu podatków dochodowych ze szczególnym uwzględnieniem cen transferowych i analiz benchmarkigowych. Zarządzała ponad 300 projektami z zakresu TP. Anna z powodzeniem wdrażała również projekty z zakresu raportowania schematów podatkowych (MDR) oraz systemów compliance. Wykładowca na ponad 300 szkoleniach z zakresu cen transferowych, podatków CIT i VAT, MDR oraz compliance. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
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Celem webinaru jest przekrojowe przedstawienie kluczowych zmian w zakresie schematów podatkowych i problemów zawiązanych z wykonaniem obowiązków.
PROGRAM
- Identyfikacja schematu podatkowego.
- Podmioty zobowiązane do przekazania informacji o schematach podatkowych – obowiązki korzystającego, promotora, wspomagającego.
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"
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Czas trwania:
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Certyfikat:
TAK
Materiały:
TAK
"
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Znaleziono 933 szkoleń