Learning Points: – Practical Knowledge: Gain actionable insights that you can apply immediately in your invoicing processes.– Compliance Awareness: Stay up to date with the latest legal requirements, ensuring your invoices are always compliant.– Enhanced Accuracy: Learn how to reduce errors and improve your invoicing workflow, ensuring timely payments and smooth business operations.– Tax Savings: Understand how correct invoicing can impact your tax liabilities and help optimize your tax position under the Ease of Paying Taxes Act. Date: November 26, 2024 (Tuesday)Time: 1:30pm to 3:30pmInvestment Cost: Php 500 (Inclusive of VAT)Reservation Link: https://forms.gle/yxNeLAnZMSf4z1Cn9 Don’t miss this opportunity to gain valuable knowledge and insights into the latest developments in tax regulations. Register now to secure your spot at this exclusive webinar!
Merry Christmas!!! Isn’t the thought of the year-end both an exciting and scary picture for us professionals in the business environment? How about you business owners? Does it sound more of a ticking bomb than a gratifying moment for your one year of hard work running your business? We bet for accountants and hr professionals out there, year-end is equal to a chaotic time of the year. Let us share with you our good news! This year, we have crafted our back-to-back year-end programs for the accounting, tax and human resource areas to help you manage your pain points during the year end reporting and compliance. Through our program, you will be able to come up with a good and comprehensive checklist of the items that need thorough attention to avoid the risk of non-compliance. We designed our back-to-back programs to ensure that we are helping not just the professional
Ready to simplify your tax problems? Join us on November 13, 2024, for an insightful webinar on the Ease of Paying Taxes! Learn and understand the latest updates to make your tax process smoother and stress-free. Don’t miss out—register now! Reservation Link: https://forms.gle/xEUNPW3TXKJUxDbr7 You may also reach us through in**@ta************.ph / in**@ta**************.org or through our landline & mobile number look for Ms. Jovie or Ms. Justine 02 5310-2239 & 0939-916-2952 / 0908-812-9413
Learning Points: – Learn the Accounting Concepts;– Accounting Elements;– Accounting Cycle; and– Learn how to make entries in the journal.– Introduction of manual books;– Introduction of computerized books;– Learn how to prepare the basic financial reports;– Properly analyze financial statements for business implications;– Learn how to post entries in the ledger;– Learn to prepare the necessary and proper adjustments; and– Learn how to generate periodic balances of the accounts. Date: October 11, 2024 (Friday)Time: 9:00am to 5:00pmInvestment Cost: Php 3,920 (Inclusive if VAT) Seminar Location: Unit 1506 Cityland Herrera Tower, V.A Rufino St. Ayala Avenue, Makati CityReservation Link: https://forms.gle/hcJ3DADbMtF31d5X9
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:–
Did you know, Philippines is one of the best countries for outsourcing services in Asia. Also, held the title of ‘The BPO Capital of the World’ for over a decade. Businesses of all sizes are outsourcing due to the following reasons: -Advance English Proficiency; -Government Support; -Greater access to world-class knowledge, expertise, and technologies; and -Better competitive advantage due to focus on core operations. Join our exclusive live webinar to discover the essential steps and valuable insights on establishing a BPO or back-office operation in the Philippines. Title: How to Set-up a BPO/Back-Office in PhilippinesDate: July 18, 2024 (Thursday)Time: 1:30pm to 3:30pmRegistration Form: https://forms.gle/7oeGi5Ut1x6nxN1VAPlatform: Clickmeeting Don’t miss this opportunity to learn how to set up a BPO or back-office in the Philippines!
Title: Ease of Paying Taxes Act: Understanding the Latest Implementing Rules and Regulations July 9-10, 2024Time: 1:30pm to 3:30pmInvestment Cost: Php 3,000 (Inclusive of VAT)Reservation Link: https://forms.gle/QSgdZXajLcR1qxUi6 Webinar Highlights: -Understanding the key amendments to the Tax Code related to VAT and Percentage Tax-Exploring the impact of the changes on tax compliance and business operations-Engaging in a Q&A session with our resource speaker Bonus Topics:RMC No. 14-2024, RR No.2-2024 – RR No. 8-2024 Don’t miss this opportunity to gain valuable knowledge and insights into the latest developments in tax regulations. Register now to secure your spot at this exclusive webinar!
Learning Points: -Learning basic tax rules for VAT Registered Taxpayers – Understand the basic minimum requirements of VAT Registered Corporation Taxpayers – To be aware of the different modes of filing and payment – To be aware of the penalties imposed by the BIR; and – Understand the work of your regularly paid bookkeeper and reasonably estimate their retainer fees. – Learn the BIR allowed books of accounts – Learn how to record on books of accounts: – Cash receipts books – Cash disbursements books – General journal – General ledger – Subsidiary purchases journal – Subsidiary sales journal – Learn how to fill-out BIR Returns and avoid being assessed based on erroneous entries; – Learn the BIR Returns and Attachments to filled based on the transactions; – Comprehensive Illustration on preparing the following VAT related tax returns & reports: – Monthly value-added tax returns (BIR Form No. 2550M) –
Learning Points: – Learn what is the nature of Value-Added Tax (VAT) – Know what the instances of VAT Refund are – Learn the basic requirements for Input VAT Refund – Learn how to allocate Input VAT – Be updated on the current process of VAT Refund – Learn what should be included in your docket/application for VAT Refund Date: May 21, 2024 (Thursday) Time: 1:30pm to 3:30pm Investment Cost: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.gle/X6diD4wn9pS8EUqr7
Learning Points: -Learn the featured of eBIRForms under Revenue Regulation 06-2014 – Learn how to fill out the basic tax returns using electronic BIR forms – Learn how to print basic tax return – Learn how to fill our VAT relief and generate quarterly summary list of sales and purchases – Learn how to fill out alphalist data entry and generate monthly alphalist of payees for BIR submission – Learn how to generate Employee Certificate of withholding taxes on compensation for BIR submission – Learn how to submit online BIR reports and other requirements. Date: April 24, 2024 (Wednesday) Time: 1:30pm to 3:30pm Investment Cost: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.gle/tKHKMFigkgAAoNVY6
We offer seminars and training on taxation and accounting in the Philippines at your office either based on our regular programs or based on a customized programs in line with the objective of your business organization towards improving its tax compliance and management. You can also customize your own topics that you may wish us to conduct in-house tax or accounting seminar. Below are the programs we highly recommend:
We likewise customize programs fit your your organizational needs.
Please contact us for arrangements at in**@ta************.org .
Training the newly-hired finance/ accounting employee is quiet costly especially for small businesses. In TaxAcctg Center-Ph we developed this program to give a complete package of practical trainings and ensure basic practical knowledge to the newly-hired employees.
More up close
Live Weninar: How to analyze Financial Statements Accounting for Correct Business Decision Making?
Onsite Training: Basic Bookkeeping for Non-Accountants
Live Webinar: SEC Dividend Declarations
Live Webinar: Returns and Reports Preparation under eBIR Forms and Online Submissions
Live Webinar: Value Added Tax: In and Out
Onsite Seminar: BIR Examination: Their Procedures and Our Defenses
Live Webinar: Ease of Paying Taxes Highlights with CPD Credits
Live Webinar: Input VAT Refund
Live Webinar on Ph Payroll Computations and Taxation
Live Webinar: Understanding Invoices and Invoicing under EOPT with CPD Credits
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
Δ
Phone : (02) 5310-2239
Mobile : Smart: 0939-916-2952 Globe: 0967-497-4989
Email : info(@)taxacctgcenter.ph
© Tax and Accounting Center 2024. All Rights Reserved