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 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 Webinar Fee: Php 2,240 (Inclusive of VAT) Webinar Schedule: May 15, 2024 (Wednesday) at 9:00am to 11:00am Online Registration: https://forms.gle/Mx6nsHLaoV7LN44A9
Filing an ITR just for the sake of compliance may contain errors leading to the imposition of penalties based on technicalities. Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all know how to compute and fill out an income tax return (ITR) Join us in our upcoming Webinar the 2022 Corporate ITR Filing Reminders Series: Session 1: 2022 ITR (1702 RT) Filing Reminders for Taxable Corporations Session 2: 2022 ITR (1702 EX) Filing Reminders for Exempt Corporations Session 3: 2022 ITR (1702 MX) Filing Reminders for PEZA Registered Entities This coming March 7-9, 2023 from 9:00am to 11:00am via Clickmeeting. Investment Cost: Php 2,240 per session or Php 6,000 if availing 3 sessions (Inclusive of VAT) Registration Link: https://forms.gle/8Rz6Fe6VW5iNBosAA Click the Online Registration and Reserve your slot Now!
Learning Outlines: Day 1: Process and Remedies Why BIR conducts examination Until when BIR may examine & collect deficiency taxes Who will BIR examines Must know about electronic Letter of Authority (eLOA) What to do during documentation – Submission, Waiver & Subpoena Remedies on Notice of Deficiency, Preliminary Assessment Notice & Assessment Notice – Formal Letter of Demand Where to appeal – Commissioner of Internal Revenue (CIR) or Court of Tax Appeals (CTA) Related court cases & references Day 2: Writing Effective Protest NIRC & BIR provisions on Protest Common BIR computations & findings Qualities of effective and winnable protest How to lay factual basis on Protest How to argue based on law, court cases, rules, and regulations Sample live BIR assessments & Illustrative protest writing exercises Schedule Date and Time: May 28-29, 2024 (Tuesday-Wednesday) at 1:30pm to 3:30pm Online Platform: Clickmeeting Investment Cost: Php 3,000 (Inclusive of VAT)
Learning Objectives: Day 1: Acquire basic accounting knowledge which is essential in running the business a. Learn the basic accounting terminologies and concepts b. Learn the general accounting cycle c. Learn how to analyze and record the common business transactions d. Understand how financial statements are prepared e. Learn how to read financial statements Day 2: Tax Compliance Applicable for 8% Tax Filers a. Learn the common type of taxes applicable b. Understand the tax returns and reports requirements c. Learn how to file and pay the applicable taxes using the e-BIR platform. Webinar Schedule: August 10-11, 2023 (Thursday-Friday) at 9:00am to 11:00am Investment Cost: Php 2,800 (Inclusive of VAT) If you are interested, kindly click this link for your Online Registration
Hello, our Future Participants! Let’s close our Financial Year with a conflict-free filling! TaxAcctg Center Inc. is inviting you to join our Face-to-face Conference: 2023 Year End Reminders and Tax Updates on November 16, 2023, from 9:00 am to 5:00 pm. Be updated on the Latest BIR Insurances, and SEC Rules and Regulations, Learn how to reduce tax legally, and be reminded of the necessary reports to be submitted during the Year-End! Join and have a fun-filled learning experience with us! Don’t miss this rare learning opportunity with our three (3) Highly credible Resource Speakers in one (1) powerful event Crafted helps you guard your business from penalties. Title: 2023 Year-End Reminders and Tax Updates. Investment cost: Regular Rate: 3,920 Inclusive of VAT Group Rate: 3,360 Inclusive of VAT (per participant minimum 5 pax) Online Rate: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.gle/ZfHEBdfJiFuaz34F6 Register and reserve your slots now!
Are you prepared to file the Annual Income tax Return like 1702EX? Having trouble with the requirements? This form is for corporate taxpayers with activities that are exempt from income tax. Join us and be reminded about the proper filing to avoid penalties. Date: February 13, 2024 (Tuesday) Time: 1:30pm to 3:30pm Investment Cost: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.office.com/r/Ehj1KBucNs
Are you prepared to file the Annual Income tax Return like 1702MX? Having trouble with the requirements? Returns like 1702 MX needs to be filed by corporations, partnerships and other forms of non- individual entities specially the PEZA Registered Entities which involves operations in accordance with the provisions listed in the tax code. Title: 2023 ITR (1702 MX) Filing Reminders for PEZA Registered Entities Date: January 17, 2023 (Wednesday) Time: 9:00am to 11:00am Investment Cost: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.office.com/r/9aWwfNFSJ3
Webinar Fee: Php 1,680 (Inclusive of VAT) Webinar Schedule: October 24, 2023 at 1:30pm-3:30pm (Tuesday) Webinar Online Reservation
Session 1: Computation Learning Points: – 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: Taxation 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
Are you prepared to file the Annual Income tax Return like 1702RT? Having trouble with the requirements? Returns like 1702RT needs to be filed by corporations, partnerships and other forms of non- individual entities which involves operations in accordance with the provisions listed in the tax code. Join us and be reminded about the proper filing to avoid penalties. Webinar Fee: Php 1,680 (Inclusive of VAT) Webinar Schedule: March 12, 2024 (Tuesday) at 1:30pm to 3:30pm Webinar Online Reservation
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 Webinar: Ease of Paying Taxes Act: Understanding the Latest Implementing Rules and Regulations
Live Webinar: SEC Dividend Declarations
Live Webinar: Withholding Taxes, Subjects & Applications
Live Webinar on Ph Payroll Computations and Taxation
Live Webinar: Basic Bookkeeping Refresher Course
Live Webinar: Returns and Reports Preparation under eBIR Forms and Online Submissions
Live Webinar: How to Set-up a BPO/Back-Office in Philippines
Basic Business Accounting & BIR Compliance VAT Entity (Onsite Seminar)
Live Webinar: Input VAT Refund
Live Webinar: PEZA Registered Entities: Taxation and Basic Reports
Revenue Regulations No. 8-2024
Revenue Regulations No. 7-2024
Revenue Regulations No. 6-2024
Revenue Regulations No. 5- 2024
Revenue Regulations No. 4-2024
Δ
Phone : (02) 5310-2239
Mobile : Smart: 0921-343-2024 Globe: 0917-712-8242
Email : info(@)taxacctgcenter.ph
© Tax and Accounting Center 2024. All Rights Reserved