W imieniu całego zespołu ADN Podatki Sp. z o.o., chcielibyśmy bardzo serdecznie zaprosić Państwa na kolejną edycję naszego wspólnego, corocznego spotkania, podsumowującego rok bieżący w zakresie przepisów prawa podatkowego oraz ukazującego wyzwania i szanse, przed którymi stoją podatnicy w 2025 roku.
PROGRAM
09:15 – 09:30
poranna kawa
09:30 – 09:35
powitanie Uczestników
09:35 – 10:05
Umowy B2B – czy ktoś chce jeszcze pracować na umowę o pracę?
10:05 – 10:35
Ulga B+R w branży produkcyjnej
10:35 – 11:05
Przygotowanie do KSeF – korzyści z audytu przed wdrożeniem KSeF
11:05 – 11:25
przerwa kawowa
11:25 – 11:55
Cit minimalny – czyli kiedy musimy zapłacić podatek od straty?
11:55 – 12:25
JPK CIT – nowe obowiązki sprawozdawcze i działania organów KAS w erze digitalizacji
12:25 – 12:55
Ceny transferowe – nowe perspektywy, stare dylematy
12:55 – 13:45
lunch
13:45 – 14:30
Debata z zaproszonymi Gośćmi (moderowana rozmowa w zakresie tematyki WHT/KSeF/umów B2B – z przedstawicielami Ministerstwa Finansów oraz Pracodawców RP)
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