Onsite Training: 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: November 8, 2024 (Friday) at 9:00am to 5:00pm

Investment Cost: Php 3,920 (Inclusive of VAT) per participant

Seminar Location: Unit 1506 Cityland Herrera Tower, V.A Rufino St. Ayala Avenue, Makati City

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.
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Tax and Accounting Center,. Inc.
U1509 Cityland Hererra Tower I, 98 V. A. Rufino St. cor. Ayala Avenue, Brgy. BelAir, 1227 Makati City, Metro Manila

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