Zenaide Carvalho - Assessoria e Treinamentos

28/04 a 30/04/2014 - Curso eSocial e DCTF Prev para Órgãos Públicos - Balneário Camboriú/SC PDF Imprimir E-mail



Nova Obrigação a partir de janeiro/2015

Sua relação com a GFIP/SEFIP 8.4

***Com Prática no Computador***

 

Objetivo:

Capacitar os servidores dos órgãos públicos e sociedades de economia mista a prestarem corretamente as informações no eSocial, fazendo um paralelo com as informações já prestadas na GFIP.

 

Data: 28, 29 e 30 de Abril de 2014.

 

Local: Marambaia Cassino Hotel & Convenções - www.marambaia.com.br

Avenida Atlântica 300, Balneário Camboriú-SC

 

Horários: 08h30 às 18h

 

Investimento:

R$ 1.350,00 para inscrições confirmadas até 31/03/2014

R$ 1.480,00 para inscrições confirmadas após 31/03/2014

* A confirmação de inscrição será mediante pagamento ou emissão de empenho

 

Incluso:

- 3 almoços

- 60 dias de consultoria, via e-mail, com a instrutora

- Computador para aula prática

- Material de apoio (pasta, caneta, bloco)

- Apostila

- Coffee Break

- CD com todo conteúdo e legislação utilizado e apresentado durante o treinamento

- Certificado

 

Informações:

META CURSOS E TREINAMENTO

Fone: (48) 3626-5848

E-mail: contato@metacursos.com.br

http://www.metacursos.com.br/curso_detalhe/403/eSocial-e-DCTF-Prev-para-Orgaos-Publicos.html

 

INSCRIÇÕES CLIQUE AQUI!

 

 



Importância do treinamento: O eSocial é a nova obrigação digital trabalhista e previdenciária que substituirá a GFIP, RAIS, DIRF e CAGED para todos os órgãos públicos, autarquias e fundações (janeiro/2015) e administração direta (empresas públicas e sociedades de economia mista a partir de novembro/2014). Por sua complexidade (44 tipos de arquivos diferentes) e com obrigação de envio de informações diárias e mensais, faz-se necessária a capacitação dos servidores envolvidos com a Folha de Pagamento, Retenções Previdenciárias, emissão de guias para pagamento de Previdência Social, Imposto de Renda Retido na Fonte, FGTS e liberação das certidões negativas de débitos. Além do eSocial, também haverá a nova declaração chamada DCTF-Prev. Entretanto, embora haja a previsão de extinção da GFIP a partir de janeiro/2015, haverá a necessidade de uso do programa SEFIP para retificações de períodos anteriores ao eSocial.

 

Objetivo:

Capacitar os servidores dos órgãos públicos e sociedades de economia mista a prestarem corretamente as informações no eSocial, fazendo um paralelo com as informações já prestadas na GFIP.

 

A quem interessa:

Servidores de órgãos públicos federais, estaduais ou municipais e sociedades de economia mista que estarão envolvidos com o eSocial, que fazem ou conferem a GFIP e que atuam nas áreas de Departamento Pessoal, Área Financeira, Contabilidade, Auditoria, Controles Internos e demais pessoas interessadas no tema.

 

Metodologia: Apresentação de slides, prática no computador, cálculos, geração de relatórios, estudo de casos.

 

Requisitos: os participantes deverão levar calculadora simples para uso nos exercícios práticos e levar o número do CNPJ do órgão para pesquisas

 

Instrutora: Zenaide Carvalho

Contadora e Administradora, pós-graduada em Auditoria e Controladoria, pós-graduanda em Direito do Trabalho e em Pedagogia Empresarial, 1º lugar no VI Exame de Suficiência do CRC-RJ, autora de livros, entre eles “Como Abrir Uma Empresa, da Idéia aos Lucros” (Ed. Minelli, SP), palestrante convidada da ESAF (Escola de Administração Fazendária do Ministério da Fazenda), palestrante convidada do CRC-SC desde 2007 e de diversas outras entidades. Ministra treinamentos de GFIP/SEFIP Específico para Órgãos Públicos em todo o Brasil desde 2008. Desenvolvedora de treinamentos presenciais e a distância nas áreas trabalhista e previdenciária, articulista de jornais, revistas e sites, entre eles o Portal Administradores e o Portal Contadores. Tem mais de 30 anos de experiência profissional.

 

Incluso:

- 3 Almoços

- 60 dias de consultoria via e-mail com a instrutora

- Computador para aula prática

- Material didático e de apoio

- Apostila

- Coffee Break

- CD com todo conteúdo e legislação utilizado e apresentado durante o treinamento

- Certificado

 


   


PROGRAMA COMPLETO:

 

1 – eSocial e DCTF-Prev

- O que é e quem está obrigado ao eSocial

- Informações específicas para os Órgãos Públicos

- Legislação e vigência

- Envio dos eventos

- O que muda com o eSocial

- Penalidades x Fiscalização

- Transmissão dos arquivos

- Qualificação cadastral dos trabalhadores

- Validações e regras

- Arquivos e Tabelas do eSocial

- Informações do Contribuinte/Empregador

- Tabelas a serem criadas e enviadas

- RET – Registro de Eventos Trabalhistas (Eventos Não Periódicos)

- Trabalhadores sem vínculo: início, alteração e término

- Eventos Periódicos: folha de pagamento e retenções

- Retenções Previdenciárias no eSocial: informações de todos os serviços tomados e Obras de Construção Civil

- O que deverá ser informado na DCTF-PREV

 

 

2 – Prática de GFIP/SEFIP

- Legislação Vigente para a Previdência Social e FGTS, Manuais da CEF, Instruções Normativas e Circulares

- Conceitos Básicos: GFIP, SEFIP, Conectividade Social, etc

- Como identificar a versão das tabelas e atualização

- Tipos de GFIP: Inclusão, 13º salário

- Vencimentos e ocorrência dos fatos gerados para a GFIP

- Particularidades das GFIPs dos Órgãos Públicos

- O que e quem deve ser informado na GFIP

- Quem deve ser informado na GFIP

- Cadastro do Responsável

- Cadastro da Empresa: CNAE Preponderante, FPAS, tabelas, códigos de GPS

- Cadastro dos trabalhadores: categorias adequadas aos servidores públicos, campo ocorrência, gerenciamento de riscos ocupacionais, exposição a agentes nocivos e múltiplos vínculos

- Aba Movimento da Empresa: Campos de preenchimento obrigatório, RAT, FAP – Fator Acidentário de Prevenção, Pagamento à Cooperativas de Trabalho, Deduções de Salário Família, Salário Maternidade, 13º Salário Maternidade

- Aba Receitas: Patrocínios, Aquisição de Produtos Rurais de Produtor Rural Pessoa Física – FPAS e códigos de GPS diferenciados

- Aba Informações Complementares: GFIP no código 650, valores menores que 29,00, órgãos integrantes do SIAFI, Compensações (como corrigir os valores e apuração dos créditos, extinção de limites cf MP 449/08)

- Informações do Movimento do trabalhador: Remunerações com e sem 13º salário, quando informar o valor descontado do segurado, Base de cálculo do 13º da Previdência Social e demais campos

- Nova Movimentação: como informar os desligamentos, códigos, prorrogação da licença maternidade, etc

- Servidores desligados com rescisão após o mês do desligamento, como informar

- Contribuintes Individuais Autônomos: categoria adequada, base de cálculo das contribuições, múltiplos vínculos.

- Check-list prévio para o fechamento

- Roteiro para o fechamento

- Simulação do Fechamento: relatórios emitidos pelo SEFIP

- Batimento com os resumos de folha de pagamento

- Geração dos arquivos para transmissão e arquivo

- Backup e restauração das informações – como fazer

- Como calcular corretamente as contribuições em GPS Complementar e em Atraso

 

3 – GFIPs Especiais – Por que, como e quando fazer

- 13º Salário

- Sem Movimento – IN RFB 925/09

- Exclusão

 

4 – Retificações na GFIP para a Previdência Social

- Conceitos básicos para retificações

- Chave de uma GFIP

- Modalidade 9 – confirmações e retificações

- Quantidade de retificações

- Retificações nas GPS, como fazer

 

5 – Bônus Apostila: Outros Tipos de GFIP – Por que, como e quando fazer

- Legislação pertinente

- Reclamatória Trabalhista

- Diferença de Acordo Coletivo

- Rescisão Complementar

- Acidente de Trabalho com NTEP, para servidores com FGTS

- Como conferir a GFIP das empresas prestadoras de serviços e construtoras

 

6 – Prática de GFIP e eSocial no Computador

Serão aplicados casos viáveis de eSocial pelo computador e geração e retificações de GFIP.

 

7 – Pesquisas na Internet e exercícios práticos

No decorrer do treinamento serão realizados exercícios de cálculos e interatividade com os participantes. No dia do treinamento no computador serão realizados exercícios de QUALIFICAÇÃO CADASTRAL PARA O ESOCIAL, realizadas pesquisas com e sem a senha previdenciária, como pesquisar FAP, GPS pagas, divergências de GFIP, CNAE, cadastros em sites de informações previdenciárias e trabalhistas, etc.

 

 

 
24/09 a 27/09/2014 - Seminário Contabilização 2014 - Gravatá/PE PDF Imprimir E-mail



eSocial, Cálculos Trabalhistas e Retenções de Impostos e Contribuições

Local do evento : Auditório do Hotel Porto da Serra

Data
: 24/09 a 27/09/2014

Carga Horária
: 12 horas


 



A aquisição de 1 cota contemplará:

- 1 Credenciamento para 9 palestras

- 1 Credenciamento para 4 refeições (almoço no

restaurante do hotel, bebidas não inclusas)

- Refeições extras (R$ 35,00 por acompanhante)

- Material de apoio

- Coffe-break (manhã/tarde)

Valor do Investimento: R$ 1.245,00

 

Telefone: 81 3523.4507

 

Abertura: 06/03/2014

Atendimento: Márcia Magalhães

 


 

 

 

Lote Vagas Valor
1º. (20% de desconto) 10 iniciais R$ 996,00
2º. (15% de desconto) 10 subsequentes R$ 1.058,25
3º. (10% de desconto) 10 subsequentes R$ 1.120,50

 

 

As vagas restantes (20) estarão sob o valor normal (R$ 1.245,00)

Há opções de hospedagem nas mesmas condições de parcelamento

 

Mês
Parcelas Fixas sem juros
março
6
abril
5
maio
4
junho
3
julho
2

 

 


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