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Celem Webinaru jest omówienie możliwych form współpracy z pomiędzy Biurem Rachunkowym a Klientem wraz z zaprezentowaniem możliwej treści zapisów umownych.
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string(57) "Nadużycia i oszustwa VAT w transakcjach transgranicznych"
["content"]=>
string(1508) "OPIS WEBINARU
Nadużycia i oszustwa VAT w transakcjach transgranicznych - dominujące mechanizmy wyłudzeń. Identyfikacja zagrożeń, ocena ryzyka transakcji - stosowanie przez przedsiębiorców metodyki należytej staranności w celu ograniczania negatywnych skutków finansowych i karnych związanych z zarzutem świadomego uczestnictwa w łańcuchu dostaw towarów, stanowiącym nadużycie VAT.
PROGRAM
1. Współczesna przestępczość VAT - charakterystyka.
2. Wybrane zagadnienia prawne, związane z funkcjonowaniem podatku od towarów i usług w aspekcie instytucji nadużycia na gruncie ustawy VAT.
3. Dominujące mechanizmy oszustw VAT - charakterystyka i przykłady. Nowe trendy nadużyć, związane z rozwojem technologii i infrastruktury cyfrowej.
4. Zabezpieczanie się podatników przed nieświadomym udziałem w nadużyciu VAT (analiza ryzyka, weryfikacja kontrahentów, metodyka należytej staranności, dobre praktyki) z uwzględnieniem aktualnej linii orzecznictwa krajowego i TSUE.
5. Identyfikacja i zwalczanie nadużyć VAT przez organy ścigania i służby celno-skarbowe - stosowane procedury i narzędzia informatyczne (VIES, JPK-VAT, STIR, SENT).
6. Zmiany prawne dokonane w ostatnich latach w zakresie uszczelniania VAT. Propozycje resortu finansów dalszych działań w tym kierunku.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(767) "
Cena bez abonamentu:
0.00 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1508) "OPIS WEBINARU
Nadużycia i oszustwa VAT w transakcjach transgranicznych - dominujące mechanizmy wyłudzeń. Identyfikacja zagrożeń, ocena ryzyka transakcji - stosowanie przez przedsiębiorców metodyki należytej staranności w celu ograniczania negatywnych skutków finansowych i karnych związanych z zarzutem świadomego uczestnictwa w łańcuchu dostaw towarów, stanowiącym nadużycie VAT.
PROGRAM
1. Współczesna przestępczość VAT - charakterystyka.
2. Wybrane zagadnienia prawne, związane z funkcjonowaniem podatku od towarów i usług w aspekcie instytucji nadużycia na gruncie ustawy VAT.
3. Dominujące mechanizmy oszustw VAT - charakterystyka i przykłady. Nowe trendy nadużyć, związane z rozwojem technologii i infrastruktury cyfrowej.
4. Zabezpieczanie się podatników przed nieświadomym udziałem w nadużyciu VAT (analiza ryzyka, weryfikacja kontrahentów, metodyka należytej staranności, dobre praktyki) z uwzględnieniem aktualnej linii orzecznictwa krajowego i TSUE.
5. Identyfikacja i zwalczanie nadużyć VAT przez organy ścigania i służby celno-skarbowe - stosowane procedury i narzędzia informatyczne (VIES, JPK-VAT, STIR, SENT).
6. Zmiany prawne dokonane w ostatnich latach w zakresie uszczelniania VAT. Propozycje resortu finansów dalszych działań w tym kierunku.
"
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Cena bez abonamentu:
0.00 PLN + VAT
Czas trwania:
1 godzina 15 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Materiały:
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Celem spotkania będzie zwrócenie uwagi na konieczne zmiany w polityce rachunkowości z początkiem 2025 r. Omówimy czy wdrożenie JPK CIT i KSEF wymusza zmianę polityki rachunkowości. A może będą one konieczne bo jednostka straci albo uzyska status małej jednostki?
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Serdecznie zapraszamy na nowy cykl spotkań: “Śniadanie podatkowe”, podczas których eksperci z Kancelarii LTCA będą przedstawiać najnowsze informacje podatkowe. Spotkania będą podzielone na dwie części: przegląd prasy i omówienie wybranego przez Państwa tematu. Widzimy się w każdy piątek o godz. 9:30
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Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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"
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Ukończyła prawo na Uniwersytecie Warszawskim oraz zdobyła uprawnienia doradcy podatkowego.
Posiada wieloletnie doświadczenie zawodowe, w tym również w organach administracji skarbowej, gdzie zajmowała się prowadzeniem oraz nadzorowaniem postępowań podatkowych w zakresie podatku dochodowego od osób fizycznych oraz podatku dochodowego od osób prawnych.
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"
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Celem webinarium jest omówienie podstawowych zagadnień dot. zamknięcia roku podatkowego 2025 przez płatnika podatku dochodowego od osób fizycznych.
Grupa docelowa: księgowi, pracownicy działów finansowych, kadrowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
PROGRAM
- Obowiązki płatnika sporządzania informacji i deklaracji PIT za rok 2025 – rodzaje formularzy (PIT-11, PIT-4R i PIT-8AR, PIT-R), zasady wypełniania, forma i terminy ich przekazywania
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"
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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"
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["name"]=>
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["content"]=>
string(1241) "OPIS WEBINARU
W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
PROGRAM
1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
3. Organy spółki z ograniczona odpowiedzialnością
4. Prawa i obowiązki wspólników
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego.
6. wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy przedstawi zasady zakładania spółek z ograniczoną odpowiedzialnością. Prelegentka wskaże najważniejsze aspekty prowadzenia działalności w formie spółki z o. o. Omówiony zostanie także przebieg procesu likwidacji spółki z ograniczoną odpowiedzialnością. Przedmiotem webinaru będą kwestie zarówno prawne, jak i podatkowe.
PROGRAM
1. Istota spółki z ograniczoną odpowiedzialnością
2. Zakładanie spółki z ograniczoną odpowiedzialnością
3. Organy spółki z ograniczona odpowiedzialnością
4. Prawa i obowiązki wspólników
5. Zmiany wysokości kapitałów – podwyższanie i obniżanie kapitału zakładowego.
6. wnoszenie dopłat do spółki, umarzanie udziałów, zasady podziału zysku i straty
7. Rozwiązanie i likwidacja spółki z ograniczoną odpowiedzialnością
8. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki z ograniczoną odpowiedzialnością
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(1167) "OPIS WEBINARU
Powołałeś do życia nową spółkę z o.o. i od razu wprowadziłeś ją w reżim CIT Estońskiego? Czemu nie! To świetny pomysł – spółka skorzysta z obniżonej stawki podatku a dodatkowo skorzysta z preferencyjnych zasad zatrudnienia.
A czy zastanawiałeś się nad tym, w którym momencie Spółka rozpoczęła swoją działalność i jaką datę „początkową” w ZAW RD powinieneś był wskazać Spółka?
Uważaj, bo to jest gorący kartofel – Dyrektor Krajowej Informacji Skarbowej uważa, że w przypadku takiego podatnika datą wejścia w reżim eCIT jest data podpisania umowy nie zaś data wpisu spółki do rejestru KRS!
PROGRAM
Na webinarze:
1. omówię dla Was zapadłe w tym względzie interpretacje i przedstawię swoje stanowisko w tym względzie
2. wskażę na ryzyka związane z takim stanowiskiem KIS
Jeżeli sprawa dotyczy Twojej Spółki koniecznie musisz ze mną być!
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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string(1167) "OPIS WEBINARU
Powołałeś do życia nową spółkę z o.o. i od razu wprowadziłeś ją w reżim CIT Estońskiego? Czemu nie! To świetny pomysł – spółka skorzysta z obniżonej stawki podatku a dodatkowo skorzysta z preferencyjnych zasad zatrudnienia.
A czy zastanawiałeś się nad tym, w którym momencie Spółka rozpoczęła swoją działalność i jaką datę „początkową” w ZAW RD powinieneś był wskazać Spółka?
Uważaj, bo to jest gorący kartofel – Dyrektor Krajowej Informacji Skarbowej uważa, że w przypadku takiego podatnika datą wejścia w reżim eCIT jest data podpisania umowy nie zaś data wpisu spółki do rejestru KRS!
PROGRAM
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1. omówię dla Was zapadłe w tym względzie interpretacje i przedstawię swoje stanowisko w tym względzie
2. wskażę na ryzyka związane z takim stanowiskiem KIS
Jeżeli sprawa dotyczy Twojej Spółki koniecznie musisz ze mną być!
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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"
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"
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string(912) "OPIS WEBINARU
Celem Webinaru jest omówienie jednego z zagadnień funkcjonowania Krajowego Systemu e-Fakturowania (KSeF) jakim są uprawnienia, uwierzytelnienia oraz posługiwanie się certyfikatami uwierzytelniającymi. Certyfikaty te mają bowiem zostać udostępnione w listopadzie bieżącego roku, stąd „na gorąco” omówimy zakres działania tego rozwiązania.
Webinar ten stanowi zaproszenie do najobszerniejszego ze szkoleń dotyczącego zasad funkcjonowania KSeF, jakie wyjątkowo ma potrwać 5 godzin a nie standardowe 3h.
PROGRAM
- Pojęcie KSeF i zarys funkcjonowania systemu;
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Cena bez abonamentu:
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Nagranie bezpłatne tylko w ramach abonamentu:
KSeF Ekspert
Prawo, podatki, rachunkowość
Czas trwania:
1 godzina 56 minuty
Certyfikat:
Tak
Materiały:
Tak
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Celem Webinaru jest omówienie jednego z zagadnień funkcjonowania Krajowego Systemu e-Fakturowania (KSeF) jakim są uprawnienia, uwierzytelnienia oraz posługiwanie się certyfikatami uwierzytelniającymi. Certyfikaty te mają bowiem zostać udostępnione w listopadzie bieżącego roku, stąd „na gorąco” omówimy zakres działania tego rozwiązania.
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Tak
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Niespodziewana kontrola z urzędu skarbowego bądź celno-skarbowego potrafi wywołać stres nawet u najbardziej uporządkowanych przedsiębiorców. Ten webinar to praktyczny przewodnik: co robić, gdy kontrolerzy pojawią się w firmie, jakie masz prawa i obowiązki, czego mogą żądać i jak się zachować, by nie pogorszyć swojej sytuacji. Dowiesz się też, jak się przygotować, by kontrola przebiegła sprawniej, bezpieczniej i nie doprowadziła do niepotrzebnych problemów.
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• Pierwszy kontakt z kontrolerem – jak się zachować
• Jakie dokumenty musi udostępnić podatnik – księgi, deklaracje, korespondencja
• Prawa i obowiązki w trakcie kontroli – czynny udział, wnioski dowodowe, obecność pełnomocnika
• Najczęstsze błędy przedsiębiorców podczas kontroli fiskusa
• Jak wygląda zakończenie kontroli? – protokół oraz wynik kontroli
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
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Materiały:
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["primaryKey":protected]=>
string(2) "id"
["keyType":protected]=>
string(3) "int"
["incrementing"]=>
bool(true)
["with":protected]=>
array(0) {
}
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array(0) {
}
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bool(false)
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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(7) {
["id"]=>
int(51473)
["product_id"]=>
int(51473)
["locale"]=>
string(2) "pl"
["name"]=>
string(46) "Podatkowe podsumowanie miesiąca listopad 2025"
["content"]=>
string(274) "OPIS WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca - listopad 2025” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 56 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["original":protected]=>
array(7) {
["id"]=>
int(51473)
["product_id"]=>
int(51473)
["locale"]=>
string(2) "pl"
["name"]=>
string(46) "Podatkowe podsumowanie miesiąca listopad 2025"
["content"]=>
string(274) "OPIS WEBINARU
Zapraszamy na webinar „Podatkowe podsumowanie miesiąca - listopad 2025” który poprowadzi Pan Marcin Zarzycki Adwokat, Doradca podatkowy z Kancelarii LTCA.
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 56 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
["changes":protected]=>
array(0) {
}
["casts":protected]=>
array(0) {
}
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array(0) {
}
["attributeCastCache":protected]=>
array(0) {
}
["dates":protected]=>
array(0) {
}
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NULL
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array(0) {
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array(0) {
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array(0) {
}
["relations":protected]=>
array(0) {
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array(0) {
}
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bool(false)
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array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
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array(1) {
[0]=>
string(1) "*"
}
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
}
["touches":protected]=>
array(0) {
}
["timestamps"]=>
bool(true)
["hidden":protected]=>
array(0) {
}
["visible":protected]=>
array(0) {
}
["fillable":protected]=>
array(0) {
}
["guarded":protected]=>
array(1) {
[0]=>
string(2) "id"
}
["__metaData":protected]=>
NULL
["__wasCreatedEventFired":protected]=>
bool(false)
["__wasUpdatedEventFired":protected]=>
bool(false)
["__wasSavedEventFired":protected]=>
bool(false)
["translatedAttributes"]=>
array(4) {
[0]=>
string(4) "name"
[1]=>
string(7) "content"
[2]=>
string(11) "description"
[3]=>
string(15) "additional_info"
}
["revisionPresenter":protected]=>
string(44) "SCTeam\Products\Presenters\Revisions\Product"
["sortable":protected]=>
array(7) {
[0]=>
string(2) "id"
[1]=>
string(4) "slug"
[2]=>
string(5) "price"
[3]=>
string(9) "starts_at"
[4]=>
string(4) "type"
[5]=>
string(15) "date_of_publish"
[6]=>
string(32) "clickMeetingConference.starts_at"
}
["metaTable":protected]=>
string(13) "products_meta"
["forceDeleting":protected]=>
bool(false)
["defaultLocale":protected]=>
NULL
["mediaConversions"]=>
array(0) {
}
["mediaCollections"]=>
array(0) {
}
["deletePreservingMedia":protected]=>
bool(false)
["unAttachedMediaLibraryItems":protected]=>
array(0) {
}
["scoutMetadata":protected]=>
array(0) {
}
["translationModel"]=>
string(41) "SCTeam\Products\Models\ProductTranslation"
}
}
["escapeWhenCastingToString":protected]=>
bool(false)
}
["perPage":protected]=>
int(12)
["currentPage":protected]=>
int(8)
["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(890)
["lastPage":protected]=>
int(75)
}
Znaleziono 890 szkoleń
