🔥 Pobierz aplikację Akademii LTCA 🔥 Wybierz:
Webinaria nagrania
Podatki, prawo i rachunkowość
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array(0) {
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string(9) "google_id"
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array(5) {
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string(2) "id"
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string(10) "created_at"
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NULL
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bool(false)
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NULL
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NULL
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bool(false)
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array(0) {
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object(SCTeam\Auth\Models\User)#2793 (46) {
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string(3) "int"
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bool(true)
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array(30) {
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"
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string(4) "type"
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string(32) "clickMeetingConference.starts_at"
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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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["scoutMetadata":protected]=>
array(0) {
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["translationModel"]=>
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string(10) "product_id"
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}
["touches":protected]=>
array(0) {
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bool(true)
["hidden":protected]=>
array(2) {
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string(8) "password"
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Usługi niematerialne w VAT, CIT i PIT – aktualne problemy, interpretacje, orzecznictwo.
PROGRAM
1. Podatki dochodowe (CIT/PIT)
• Pojęcie kosztu uzyskania przychodu – przesłanki zaliczenia wydatku do kosztów
• Udokumentowanie usług niematerialnych – czego wymagają organy?
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• Odliczenie VAT z usług niematerialnych – kontrole i spory
o Jak udokumentować nabycie usługi?
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"
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Cena bez abonamentu:
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Czas trwania:
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Tak
Materiały:
Tak
"
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Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
- Dochód z tytułu ukrytych zysków – przypomnienie treści przepisów.
- Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
- Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
- Art. 176 KSH – jak zmieniała się linia interpretacyjna.
- Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
- Zasady i termin płatności podatku z tyt. wydatków niezwiązanych z działalnością gospodarczą i z tytułu ukrytych zysków.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
59 minut
Certyfikat:
Tak
Materiały:
Tak
"
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Dochód z tytułu ukrytych zysków i dochód z tytułu wydatków niezwiązanych z działalnością to dwie najczęściej występujące kategorie podlegające opodatkowaniu w modelu estońskim.
Spółek, które wybrały estoński CIT jest już około 21 000 – to oznacza, że ciągle wydawane są ciekawe interpretacje indywidualne i zapadają orzeczenia, które tłumaczą jak rozumieć przepisy dot. podatku estońskiego.
Celem tego webinaru jest podsumowanie aktualnych i najnowszych interpretacji. Zwrócimy uwagę jak obecnie kształtują się stanowiska Fiskusa.
PROGRAM
- Dochód z tytułu ukrytych zysków – przypomnienie treści przepisów.
- Dochód z tytułu wydatków niezwiązanych z działalnością gospodarczą.
- Pożyczki w modelu estońskim – kiedy podlegają opodatkowaniu.
- Art. 176 KSH – jak zmieniała się linia interpretacyjna.
- Wydatki niezwiązane z działalnością gospodarczą – najciekawsze interpretacje i wyroki.
- Zasady i termin płatności podatku z tyt. wydatków niezwiązanych z działalnością gospodarczą i z tytułu ukrytych zysków.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
59 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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Certyfikat:
Tak
Materiały:
Tak
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"
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Webinar przeznaczony jest dla osób zainteresowanych tematyką wdrożenia JPK-CIT w spółce. Webinar ma na celu zaprezentowanie nowej struktury JPK_ST_KR w ramach JPK-CIT z uwzględnieniem konsekwencji jakie niesie za sobą przekazywanie informacji o środkach trwałych. W trakcie webinaru przedstawione zostaną możliwe działania mające na celu przygotowanie się do nowych obowiązków raportowych.
PROGRAM
- Kiedy należy przekazać JPK_ST_KR?
- Jakie dane należ zawrzeć w JPK_ST_KR?
- Jakie konsekwencje może mieć ujawnienie danych o środkach trwałych?
- Jak przygotować się na raportowanie JPK_ST_KR?
"
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Cena bez abonamentu:
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Czas trwania:
1 godzina 32 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Webinar przeznaczony jest dla osób zainteresowanych tematyką wdrożenia JPK-CIT w spółce. Webinar ma na celu zaprezentowanie nowej struktury JPK_ST_KR w ramach JPK-CIT z uwzględnieniem konsekwencji jakie niesie za sobą przekazywanie informacji o środkach trwałych. W trakcie webinaru przedstawione zostaną możliwe działania mające na celu przygotowanie się do nowych obowiązków raportowych.
PROGRAM
- Kiedy należy przekazać JPK_ST_KR?
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- Jakie konsekwencje może mieć ujawnienie danych o środkach trwałych?
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"
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Cena bez abonamentu:
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Czas trwania:
1 godzina 32 minuty
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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"
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"
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["name"]=>
string(28) "EUDR – co oznacza dla firm"
["content"]=>
string(21829) "OPIS WEBINARU
EUDR – co oznacza dla firm
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
-
zbieranie informacji o produktach i towarach;
-
ocena ryzyka;
-
podejmowanie działań mające na celu zmniejszanie ryzyka;
-
składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
-
importerów;
-
eksporterów;
-
producentów;
-
dystrybutorów;
-
hurtownie oraz
-
podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
Podczas naszego webinarium uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
PROGRAM
-
Zagadnienia wstępne
-
-
czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
-
-
proces implementacji
-
-
daty i harmonogram wdrożenia
-
Kogo dotyczy EUDR
-
-
Jakie towary są objęte EUDR
-
-
Jakie wyroby mogą być objęte EUDR
-
-
Jakie podmioty będą zobowiązane do stosowania przepisów
-
Należyta staranność w rozumieniu EUDR
-
-
Jak zbudować system należytej staranności zgodny z EUDR
-
-
Obowiązki związane ze zbieraniem informacji o towarach i produktach
-
-
Obowiązki związane z oceną ryzyka
-
-
Obowiązki związane z podejmowaniem działań ograniczających ryzyko
-
-
Dokumentowanie przeprowadzonych działań
-
-
Publikowanie informacji o dochowaniu należytej staranności
-
Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
-
-
Obowiązki podmiotów
-
-
Obowiązki podmiotów handlowych
-
-
Możliwość działania upoważnionych przedstawicieli
-
Sankcje
"
["description"]=>
string(0) ""
["additional_info"]=>
string(758) "
Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 21 minut
Certyfikat:
Tak
Materiały:
Tak
"
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["name"]=>
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["content"]=>
string(21829) "OPIS WEBINARU
EUDR – co oznacza dla firm
Według szacunków polskiego rządu EUDR obejmie ponad 120 tysięcy firm w Polsce. Mało firm ma świadomość, że EUDR może dotyczyć właśnie ich!
Rozporządzenie EUDR (European Union Deforestation Regulation) to prawo UE, które zakazuje wprowadzania na rynek unijny oraz eksportu produktów przyczyniających się do wylesiania, wymagając od firm wdrożenia szczegółowych systemów należytej staranności, których elementami będzie:
-
zbieranie informacji o produktach i towarach;
-
ocena ryzyka;
-
podejmowanie działań mające na celu zmniejszanie ryzyka;
-
składanie i publikowanie oświadczeń o należytej staranności.
Kogo dotyczy EUDR?
EUDR dotyczy wszystkich podmiotów, które w ramach działalności gospodarczej wprowadzają do obrotu lub eksportują wyroby/towary objęte Rozporządzeniem. Zgodnie z przepisami obowiązki wynikające z Rozporządzenia będą dotyczyły:
-
importerów;
-
eksporterów;
-
producentów;
-
dystrybutorów;
-
hurtownie oraz
-
podmioty handlowe, które udostępniają towary/wyroby na rynku – np. sieci handlowe;
Jakich towarów/wyrobów dotyczy EUDR?
EUDR jako towar odnośny wymienia: kawę, kakao, soję, palmę olejową, kauczuk, drewno, bydło.
Pod EUDR podlegać będą również wszystkie produkty wytworzone z tzw. towarów odnośnych, słodycze zawierające kakao, wszelkie produkty zawierające kauczuk takie jak opony, dętki, artykuły odzieżowe i dodatki odzieżowe, wszelkie produkty z drewna, drewno opałowe, meble, branża papiernicza itp.
Sankcje
Zgodnie z przepisami, sankcją za nieprzestrzeganie przepisów o EUDR jest kara finansowa, polegająca na możliwości pozbawienia podmiotu wszelkich korzyści ekonomicznych z handlu towarem / produktem odnośnym, który nie spełnia wymogów. Poziom kar może wynieść nawet 4% obrotu rocznego osiągniętego przez podmiot w całej UE.
Podczas naszego webinarium uczestnicy dowiedzą się czym jest EUDR, kogo dotyczy, jaki wpływ będzie miał na działalność firm oraz jak skutecznie przygotować się na wdrożenie nowych przepisów.
PROGRAM
-
Zagadnienia wstępne
-
-
czym jest Rozporządzenie EUDR i jakie cele ma osiągnąć;
-
-
proces implementacji
-
-
daty i harmonogram wdrożenia
-
Kogo dotyczy EUDR
-
-
Jakie towary są objęte EUDR
-
-
Jakie wyroby mogą być objęte EUDR
-
-
Jakie podmioty będą zobowiązane do stosowania przepisów
-
Należyta staranność w rozumieniu EUDR
-
-
Jak zbudować system należytej staranności zgodny z EUDR
-
-
Obowiązki związane ze zbieraniem informacji o towarach i produktach
-
-
Obowiązki związane z oceną ryzyka
-
-
Obowiązki związane z podejmowaniem działań ograniczających ryzyko
-
-
Dokumentowanie przeprowadzonych działań
-
-
Publikowanie informacji o dochowaniu należytej staranności
-
Klasyfikacja podmiotu, a stosowanie zasad uproszczonej należytej staranności
-
-
Obowiązki podmiotów
-
-
Obowiązki podmiotów handlowych
-
-
Możliwość działania upoważnionych przedstawicieli
-
Sankcje
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
1 godzina 21 minut
Certyfikat:
Tak
Materiały:
Tak
"
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"
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Nadużycia w VAT - na co zwracać uwagę i jak się bronić
PROGRAM
1. Regulacje krajowe i unijne dotyczące nadużyć w VAT
· Definicja nadużycia w VAT:
o Czym jest nadużycie w VAT w rozumieniu polskiego i unijnego prawa?
o Rozróżnienie między optymalizacją podatkową a nadużyciem.
· Krajowe regulacje:
o Przepisy ustawy o VAT odnoszące się do nadużyć (np. zasady dotyczące odliczenia VAT, odpowiedzialność solidarna, należyta staranność).
o Klauzula przeciwko unikaniu opodatkowania (GAAR) w kontekście VAT.
o Procedury kontrolne i konsekwencje stwierdzenia nadużycia.
· Regulacje unijne:
o Dyrektywa VAT (Dyrektywa 2006/112/WE) – przepisy dotyczące unikania i zwalczania oszustw podatkowych.
o Zasada neutralności VAT a nadużycia.
o Współpraca administracyjna w UE w zakresie zwalczania oszustw VAT (np. Eurofisc).
· Rodzaje nadużyć w VAT:
o Karuzela podatkowa (missing trader fraud).
o Oszustwa związane z eksportem/importem.
o Fakturowanie fikcyjnych transakcji.
o Inne powszechne schematy nadużyć.
"
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Cena bez abonamentu:
49 PLN + VAT
Czas trwania:
1 godzina 2 minuty
Certyfikat:
Tak
Materiały:
Tak
"
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Nadużycia w VAT - na co zwracać uwagę i jak się bronić
PROGRAM
1. Regulacje krajowe i unijne dotyczące nadużyć w VAT
· Definicja nadużycia w VAT:
o Czym jest nadużycie w VAT w rozumieniu polskiego i unijnego prawa?
o Rozróżnienie między optymalizacją podatkową a nadużyciem.
· Krajowe regulacje:
o Przepisy ustawy o VAT odnoszące się do nadużyć (np. zasady dotyczące odliczenia VAT, odpowiedzialność solidarna, należyta staranność).
o Klauzula przeciwko unikaniu opodatkowania (GAAR) w kontekście VAT.
o Procedury kontrolne i konsekwencje stwierdzenia nadużycia.
· Regulacje unijne:
o Dyrektywa VAT (Dyrektywa 2006/112/WE) – przepisy dotyczące unikania i zwalczania oszustw podatkowych.
o Zasada neutralności VAT a nadużycia.
o Współpraca administracyjna w UE w zakresie zwalczania oszustw VAT (np. Eurofisc).
· Rodzaje nadużyć w VAT:
o Karuzela podatkowa (missing trader fraud).
o Oszustwa związane z eksportem/importem.
o Fakturowanie fikcyjnych transakcji.
o Inne powszechne schematy nadużyć.
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Czas trwania:
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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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"
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Celem webinaru jest wprowadzenie uczestników w tematykę zabezpieczenia się przed sytuacjami losowymi, zarówno w zakresie osobistym, jak i prowadzonego biznesu.
PROGRAM
Wprowadzenie
Sprawa nr 1 – Indywidualna działalność gospodarcza
Sprawa nr 2 – Udziały w spółce handlowej
Sprawa nr 3 – Dostęp do osobistych rachunków bankowych
Sprawa nr 4 – Udzielone i otrzymane pożyczki prywatne
Sprawa nr 5 – Pamiętnik/dzienniki
Sprawa nr 6 – Konto w mediach społecznościowych
Sprawa nr 7 – Los zwierząt domowych
Sprawa nr 8 – Dostęp do kryptowalut
Sprawa nr 9 – Miejsce przechowywania testamentu
Sprawa nr 10 – Utrata przytomności i długotrwała hospitalizacja
Sprawa nr 11 – Dostęp do świadczeń z polisy ubezpieczeniowej
Sprawa nr 12 – Organizacja pogrzebu
Sprawa nr 13 – Przechowywanie broni po śmierci
Sprawa nr 14 – Przechowywanie „żywej gotówki”
Sprawa nr 15 – Dostęp do pamiętnika i listów miłosnych
Sprawa nr 16 – Przekazanie biżuterii
Sprawa nr 17 – Dziedziczenie dzieł sztuki
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Podsumowanie
"
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Cena bez abonamentu:
0 PLN
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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Celem webinaru jest wprowadzenie uczestników w tematykę zabezpieczenia się przed sytuacjami losowymi, zarówno w zakresie osobistym, jak i prowadzonego biznesu.
PROGRAM
Wprowadzenie
Sprawa nr 1 – Indywidualna działalność gospodarcza
Sprawa nr 2 – Udziały w spółce handlowej
Sprawa nr 3 – Dostęp do osobistych rachunków bankowych
Sprawa nr 4 – Udzielone i otrzymane pożyczki prywatne
Sprawa nr 5 – Pamiętnik/dzienniki
Sprawa nr 6 – Konto w mediach społecznościowych
Sprawa nr 7 – Los zwierząt domowych
Sprawa nr 8 – Dostęp do kryptowalut
Sprawa nr 9 – Miejsce przechowywania testamentu
Sprawa nr 10 – Utrata przytomności i długotrwała hospitalizacja
Sprawa nr 11 – Dostęp do świadczeń z polisy ubezpieczeniowej
Sprawa nr 12 – Organizacja pogrzebu
Sprawa nr 13 – Przechowywanie broni po śmierci
Sprawa nr 14 – Przechowywanie „żywej gotówki”
Sprawa nr 15 – Dostęp do pamiętnika i listów miłosnych
Sprawa nr 16 – Przekazanie biżuterii
Sprawa nr 17 – Dziedziczenie dzieł sztuki
Sprawa nr 18 – Dziedziczenie przez dzieci małoletnie
Podsumowanie
"
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0 PLN
Czas trwania:
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Certyfikat:
Tak
Materiały:
Tak
"
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string(1116) "Grzegorz jest adwokatem i doradcą podatkowym oraz Partnerem Zarządzającym w Kancelarii LTCA. Ukończył prawo na Uniwersytecie Marii Curie Skłodowskiej w Lublinie oraz aplikację adwokacką przy Okręgowej Radzie Adwokackiej w Warszawie. Doświadczony ekspert z zakresu prawa podatkowego, laureat prestiżowych rankingów Rzeczypospolitej i Dziennika Gazeta Prawna w kategorii spory podatkowe, jak również w kategorii VAT i PIT. Grzegorz realizował wiele projektów doradczych, obejmujących planowanie podatkowe, zarządzenie ryzykiem prawnym i podatkowym, procesy restrukturyzacyjne oraz audyty podatkowe. Jako specjalista w zakresie procedury podatkowej z sukcesami prowadzi dziesiątki postępowań przed organami podatkowymi i sądami administracyjnymi oraz reprezentuje Klientów w skomplikowanych postępowaniach karnoskarbowych. Wykładowca na ponad 800 szkoleniach z zakresu prawa i podatków, restrukturyzacji oraz procedury podatkowej. Regularnie publikuje w prasie branżowej i specjalistycznej. Włada biegle językiem angielskim.
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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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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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Znaleziono 833 szkoleń
