Live Webinar: PEZA Registered Entities: Taxation and Basic Reports

Registration with Philippine Economic Zone Authority (PEZA) is a special privilege to some PEZA-registered activities. As such it is highly regulated and monitored to ensure their compliance with the technical tax rules imposed by existing laws, rules, and regulations as provided in their respective Registration Agreements. Should they fail to comply with what is owing upon them, then, the government could cancel their PEZA registration along with their tax holiday or 5% special income tax privilege, or be imposed penalties to such waste of resources.

Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of existing tax rules and regulations for PEZA registered enterprises. Learn the ins and outs of PEZA registered returns, reports, and computations and avoid, if not eliminate unnecessary exposures. Educate for your business advantage.

Learning points:

Session 1: Taxation

Learning Points:

Nature and Basic concept of the Philippine ecozones
PEZA registrable activities and incentives
Coverage of PEZA ITH or 5% special tax
PEZA registered withholding taxes
Value added tax of PEZA entities & VAT refunds
Assessment areas of PEZA entities

Session 2: Basic Reports

Learning Points:

Reports and Documentations for filing
Reports and requirements of the PEZA and related penalties for violations
Negative sanctions

Schedule: May 22-23, 2024 (Wednesday-Thursday) at 1:30pm to 3:30pm

Investment Cost: Php 3,000 (Inclusive of VAT) per participant

Platform: Clickmeeting

Advocate Tutor: Certified public Accountant (CPA) who has gained much professional experience being in the practice of profession for almost 15 years formerly being with the Tax Division of a law office based in Makati for more than six (6) years as Assistant Tax Manager, and being with a firm as Tax Partner; being with the academe for sometime as a full time College Instructor at Asian Development Foundation College, Tacloban City for 3 years handling taxation and accounting subjects, part-time professor in the College of Accountancy – Polytechnic University of The Philippines, Taguig for about four (4) years handling basic accounting & taxation subjects, as basic accounting teacher at Mapua Institute of Technology – Makati Campus for about 2 years, and a lecturer at some universities in Metro Manila on taxation; and a frequent resource speaker on seminars related to accounting and taxation.

Reservation Link: https://forms.gle/ptR1fgAZh6wg7iPU8

Who should attends?
Highly recommended for Small & medium business owners, new entrepreneurs, accounting graduates, & interested others.

View Other Seminars

Seminar Schedules

Revenue Regulations No. 8-2024

Revenue Regulations No. 7-2024

Revenue Regulations No. 6-2024

7 New VAT Rules under Ease of Paying Taxes Act RA 11976 Philippines

Revenue Memorandum Circular No. 39-2024

Cookie	Duration	Description
cookielawinfo-checkbox-analytics	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".
cookielawinfo-checkbox-functional	11 months	The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
cookielawinfo-checkbox-necessary	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
cookielawinfo-checkbox-others	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
cookielawinfo-checkbox-performance	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".
viewed_cookie_policy	11 months	The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.

Live Webinar: PEZA Registered Entities: Taxation and Basic Reports

Apr 26, 2024

May 07, 2024

May 08 - May 09, 2024

May 14 - May 15, 2024

May 15, 2024

May 16, 2024

May 17 - May 18, 2024

May 21, 2024

May 22 - May 23, 2024

May 24, 2024

Search our website:

Contact Us

Government Links

Affiliate

Newsletter Sign Up