🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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Celem webinaru jest omówienie podstawowej tematyki związanej z ewidencjonowaniem sprzedaży na kasie rejestrującej. Webinarium stanowi wstęp do szkolenia omawiającego powyższą kwestię.
PROGRAM
1. Obowiązek fiskalizacji sprzedaży dokonanej na rzecz osób fizycznych nieprowadzących działalności gospodarczej oraz rolników ryczałtowych – zasady ogólne
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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PROGRAM
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Celem webinarium jest omówienie podstawowych zasad amortyzacji podatkowej w CIT. Podczas webinarium omówimy podstawowe definicje i praktyczne przykłady rozliczenia amortyzacji.
Grupa docelowa: dyrektorzy finansowi, główni księgowi, księgowi, pracownicy działów finansowych i controllingu oraz inne osoby zajmujące się podatkami w danej organizacji.
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2) Wartości niematerialne i prawne (WNiP) – definicja
3) Inwestycje w obcym środku trwałym
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"
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Czas trwania:
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Tak
Materiały:
Tak
"
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Materiały:
Tak
"
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"
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["name"]=>
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["content"]=>
string(1202) "OPIS WEBINARU
W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej - od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
PROGRAM
1. Istota spółki jawnej
2. Zakładanie spółki jawnej
1) sposoby zakładania spółki jawnej
2) rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
3) najważniejsze postanowienia umowyspółki jawnej
3. Prowadzenie spraw i reprezentacja spółki jawnej
4. Prawa i obowiązki wspólników, podejmowanie uchwał
5. Zmiana umowy spółki jawnej
6. Rozwiązanie i likwidacja spółki jawnej
7. Skutki podatkowe i ZUS w procesie zakładania, prowadzenia i likwidacji spółki jawnej
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godziny 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
}
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W ramach webinaru, Monika Markisz – radca prawny i doradca podatkowy omówi instytucję spółki jawnej - od momentu jej założenia, aż po likwidację tego podmiotu. Prelegentka przedstawi najważniejsze aspekty prowadzenia działalności w formie spółki jawnej. Celem webinaru będzie próba odpowiedzi na pytanie, w jakim przypadku wybór spółki jawnej jest najlepszym rozwiązaniem biznesowym.
PROGRAM
1. Istota spółki jawnej
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2) rodzaje wkładów wnoszonych do spółki jawnej i skutki podatkowe z tym związane
3) najważniejsze postanowienia umowyspółki jawnej
3. Prowadzenie spraw i reprezentacja spółki jawnej
4. Prawa i obowiązki wspólników, podejmowanie uchwał
5. Zmiana umowy spółki jawnej
6. Rozwiązanie i likwidacja spółki jawnej
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"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godziny 3 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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string(2991) "OPIS WEBINARU
Dokumentacja cen transferowych to jeden z najważniejszych obszarów kontroli podatkowych w Polsce. Organy podatkowe dysponują coraz skuteczniejszymi narzędziami weryfikacji rozliczeń pomiędzy podmiotami powiązanymi, a obowiązki dokumentacyjne stale się rozwijają. Podczas webinar omówimy, jakie są aktualne wymogi dotyczące sporządzania dokumentacji cen transferowych, jak prawidłowo przygotować Local File, czym różni się analiza porównawcza od analizy zgodności oraz jakie pułapki czyhają przy wypełnianiu informacji TPR.
PROGRAM
1. Wprowadzenie
• Statystki kontroli – jaką skuteczność mają organy podatkowe w kontrolach obszaru cen transferowych
• Dokumentacja cen transferowych w przyszłości – jakie plany ma Ministerstwo Finansów, jakimi narzędziami będą dysponować organy podatkowe, jak zmienią się kontrole cen transferowych
2. Podstawy prawne i wymogi formalne
• Obowiązujące przepisy w Polsce (ustawa o CIT, rozporządzenia MF).
• Struktura dokumentacji: Local File, Master File, analiza porównawcza/benchmarking, informacja TPR.
• Terminy i sankcje za brak dokumentacji.
3. Przygotowanie Local File
• Jak ocenić powiązania i potwierdzić swój obowiązek dokumentacyjny?
• Jak identyfikować i grupować transakcje kontrolowane?
• Jak prawidłowo określić limity dokumentacyjne?
• Najczęstsze błędy w dokumentacji local file.
4. Master File i analiza porównawcza
• Kiedy powstaje obowiązek przygotowania Master File.
• Jakie informacje grupowe muszą się znaleźć.
• Analiza porównawcza – czym jest i jak ją przygotować.
• Kiedy sporządzać analizę porównawczą, a kiedy analizę zgodności
5. Informacja o cenach transferowych TPR
• Cel i zakres raportu TPR.
• Typowe problemy przy raportowaniu.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 7 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Dokumentacja cen transferowych to jeden z najważniejszych obszarów kontroli podatkowych w Polsce. Organy podatkowe dysponują coraz skuteczniejszymi narzędziami weryfikacji rozliczeń pomiędzy podmiotami powiązanymi, a obowiązki dokumentacyjne stale się rozwijają. Podczas webinar omówimy, jakie są aktualne wymogi dotyczące sporządzania dokumentacji cen transferowych, jak prawidłowo przygotować Local File, czym różni się analiza porównawcza od analizy zgodności oraz jakie pułapki czyhają przy wypełnianiu informacji TPR.
PROGRAM
1. Wprowadzenie
• Statystki kontroli – jaką skuteczność mają organy podatkowe w kontrolach obszaru cen transferowych
• Dokumentacja cen transferowych w przyszłości – jakie plany ma Ministerstwo Finansów, jakimi narzędziami będą dysponować organy podatkowe, jak zmienią się kontrole cen transferowych
2. Podstawy prawne i wymogi formalne
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• Struktura dokumentacji: Local File, Master File, analiza porównawcza/benchmarking, informacja TPR.
• Terminy i sankcje za brak dokumentacji.
3. Przygotowanie Local File
• Jak ocenić powiązania i potwierdzić swój obowiązek dokumentacyjny?
• Jak identyfikować i grupować transakcje kontrolowane?
• Jak prawidłowo określić limity dokumentacyjne?
• Najczęstsze błędy w dokumentacji local file.
4. Master File i analiza porównawcza
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• Jakie informacje grupowe muszą się znaleźć.
• Analiza porównawcza – czym jest i jak ją przygotować.
• Kiedy sporządzać analizę porównawczą, a kiedy analizę zgodności
5. Informacja o cenach transferowych TPR
• Cel i zakres raportu TPR.
• Typowe problemy przy raportowaniu.
"
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Czas trwania:
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Tak
Materiały:
Tak
"
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W czasie spotkania omówione i podsumowane będą terminy obowiązków związanych ze sporządzenia sprawozdania finansowego. Uporządkujemy co należy zrobić i jak zorganizować prace aby przebiegały bez problemów.
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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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W sporach z organami podatkowymi liczy się nie tylko znajomość przepisów, ale i umiejętność poruszania się w gąszczu procedur. Podczas naszego 1,5-godzinnego webinaru krok po kroku prześledzimy drogę podatnika – od czynności sprawdzających, przez kontrole i postępowanie podatkowe, postępowanie przed sądami administracyjnymi aż po możliwe działania po prawomocnym wyroku NSA. Omówimy prawa i obowiązki podatnika, różnice między rodzajami kontroli, a także narzędzia, które pozwalają bronić swoich racji przed organami i sądami. To solidna dawka praktycznej wiedzy dla przedsiębiorców, doradców podatkowych, biur rachunkowych i wszystkich, którzy chcą świadomie walczyć o swoje prawa w sporze z fiskusem.
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Cena bez abonamentu:
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Czas trwania:
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Certyfikat:
Tak
Materiały:
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["name"]=>
string(41) "Zasady sporządzania tzw. videotestamentu"
["content"]=>
string(818) "OPIS WEBINARU
Celem webinaru jest wyjaśnienie, czy możliwe jest sporządzenie wideotestamentu oraz w jakich sytuacjach może być wykorzystany.
PROGRAM
1. Wprowadzenie – co to jest testament i dlaczego warto go mieć?
2. Testament ustny
3. Czym jest videotestament?
4. Konsekwencje nagrania testamentu
5. Połączenie testamentu z nagraniem
6. Zasady sporządzenia nagrania
7. Przechowanie nagrania
"
["description"]=>
string(0) ""
["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 13 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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string(2) "pl"
["name"]=>
string(41) "Zasady sporządzania tzw. videotestamentu"
["content"]=>
string(818) "OPIS WEBINARU
Celem webinaru jest wyjaśnienie, czy możliwe jest sporządzenie wideotestamentu oraz w jakich sytuacjach może być wykorzystany.
PROGRAM
1. Wprowadzenie – co to jest testament i dlaczego warto go mieć?
2. Testament ustny
3. Czym jest videotestament?
4. Konsekwencje nagrania testamentu
5. Połączenie testamentu z nagraniem
6. Zasady sporządzenia nagrania
7. Przechowanie nagrania
"
["description"]=>
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["additional_info"]=>
string(765) "
Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 13 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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Czas trwania:
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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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string(11) "facebook_id"
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string(9) "google_id"
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string(2) "id"
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Spółka cywilna – prawo, podatki i ZUS
PROGRAM
1. Istota spółki cywilnej
2. Zakładanie spółki cywilnej
1) podstawy prawne działania spółki cywilnej
2) rodzaje wkładów wnoszonych do spółki cywilnej i skutki podatkowe z tym związane
3) najważniejsze postanowienia umowy spółki cywilnej
3. Prowadzenie spraw i reprezentacja spółki cywilnej
4. Prawa i obowiązki wspólników, podejmowanie uchwał
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Cena bez abonamentu:
49.00 PLN + VAT
Czas trwania:
1 godzina 5 minut
Certyfikat:
Tak
Materiały:
Tak
"
}
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Spółka cywilna – prawo, podatki i ZUS
PROGRAM
1. Istota spółki cywilnej
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1) podstawy prawne działania spółki cywilnej
2) rodzaje wkładów wnoszonych do spółki cywilnej i skutki podatkowe z tym związane
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4. Prawa i obowiązki wspólników, podejmowanie uchwał
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Cena bez abonamentu:
49.00 PLN + VAT
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Certyfikat:
Tak
Materiały:
Tak
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}
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string(44) "SCTeam\Products\Presenters\Revisions\Product"
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string(2) "id"
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}
Znaleziono 861 szkoleń
