Onsite Training: Ph Payroll Computations and Taxation

Lately, there are numerous readily available payroll software options in the market. Despite the convenience of these tools for uploading and generating payroll, we believe that having a strong foundation in payroll computation is crucial for every business owner to consider.

This seminar workshop aims to provide a holistic view on how to compute Philippine payroll based on labor rules and guide payroll officers and business owners.

Learning points:

Session 1:

– Learn basic payroll computations (basic pay, OT pay, holiday pay, night shift differential?);
– Learn how to determine daily rate from monthly rate and vice-versa;
– Learn how to compute deductions for late and absences;
– Learn how to compute benefits – maternity, retirement, etc;
– Learn how to compute mandatory deductions – SSS, PHIC, and HDMF;
– Learn how to use BIR withholding tax table for tax computation;
– Learn how to make basic excel payroll register and payslip

Session 2:

Learning Points:
– Understand how compensation is defined in the Tax Code, as amended;
– Learn what items of compensation, employee benefits, and other grants to employees are
subject to withholding taxes;
– Learn what items are exempt from withholding tax on compensation (such as deminimis
benefits, employer convenience rule, retirement benefits);
– Learn how to prepare & file BIR Form No. 1601C monthly;
– Learn how to prepare & file BIR Form No. 1604CF & Alphalist attachment annually;
– Learn how to prepare & file BIR Form No. 2316 for employee’s certificates;
– Learn how fringe benefits to managerial and supervisory are being subjected to tax; and
– Learn how compensation, salaries, wages, employee benefits, and other employee grants
are being assessed by BIR.

Date and Time: October 24, 2024 (Thursday) 9:00am to 5:00pm

Seminar Venue: Unit 1506 Cityland Herrera Tower, V.A Rufino St. Cor., Ayala Avenue Makati City (beside of PBcom Tower)

Package: Php 3,920 (Inclusive of VAT) for Handouts/Notes and Pencils/ Seminar-Workshop Certificate. Please bring calculator.

Reservation fee: At least Php 1,000 reservation fee to be deposited to BDO Savings Account (Please refer to the reservation form account details) & balance on seminar day. Service Invoice shall be issued upon full payment on seminar day.

Online Reservation: https://forms.gle/mYBVUHobJgs15wy26

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

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Onsite Training: Ph Payroll Computations and Taxation

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