Webinar Session 4: Basic Business Accounting & Bir Compliace for Vat Entity

You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with the tax authorities.

Learning Points:

Comprehensive Illustration on preparing the following VAT related tax returns & reports:

  • Monthly value-added tax returns (BIR Form No. 2550M);
  • Quarterly value-added tax returns (BIR Form No. 2550Q);
  • Summary List of Sales; and
  • Summary List of Purchases.

Overview of other applicable tax returns for VAT entity:

    • Annual Registration (BIR Form No. 0605);
    • Application of registration (BIR Form No. 1903-Corp);
    • Expanded Withholding taxes (BIR Form No. 1601-E);
    • Final Withholding taxes (BIR Form No. 1601-F)
    • Withholding tax on compensation;
    • Creditable withholding tax certificate;
    • (BIR Form No. 2307); and
    • Quarterly income tax returns (BIR Form 1702Q) Annual income tax returns (BIR Form No. 1702).

Question and answer on the later part of the webinar would allow you to seek clarifications on the above items.

Schedule and Duration:

Webinar runs from 9:00 AM to 12:00 NN.

Package:

Webinar investment is PhP 2,000.00 (plus 12% VAT), inclusive of Webinar Certificate that you could process with PRC BOA for CPD credit units under self-directed learning.

Registration:

Be part of the learning community by reserving your slot here.

Resource Person:

Resource speakers are Certified Public Accountants with good experience in Public Practice as external auditors & tax practitioners.

Who should attends?
Highly recommended for Small & medium business owners, new entrepreneurs, accounting graduates, & interested others.
View Other Seminars
Seminar Schedules
Oct 09 - Oct 10, 2024

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Live Webinar: Returns and Reports Preparation under eBIR Forms and Online Submissions
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Live Webinar: Value Added Tax: In and Out
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Onsite Seminar: BIR Examination: Their Procedures and Our Defenses
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Live Webinar: Ease of Paying Taxes Highlights with CPD Credits
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Live Webinar: Input VAT Refund
Nov 20 - Nov 21, 2024

Live Webinar on Ph Payroll Computations and Taxation
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Live Webinar: Understanding Invoices and Invoicing under EOPT with CPD Credits
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Updates

REPUBLIC ACT NO. 12066 – CREATE MORE ACT

Revenue Memorandum Circular No. 115-2024

Revenue Memorandum Circular No. 113-2024

8 Features of Republic Act No. 12023 – VAT on Digital Services Law Philippines

Republic Act No. 12023 – VAT on Digital Services Philippines
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