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
In preparing the Financial Statements, includes preparing the balance sheet, income statement, statement of retained earnings and statement of cash flows. The completed financial statements are then distributed to management, lenders, creditors, and investors, who use them to evaluate the performance, liquidity, and cash flows of a business. To learn more about preparing Financial statements. Join Us in our live webinar. Webinar Fee: Php 1,680 (Inclusive of VAT) Webinar Schedule: March 6, 2024 (Wednesday) from 9:00am to 11:00am Webinar Online Reservation
Are you ready to file the 2021 Corporate ITR? Filing an ITR just for the sake of compliance may contain errors leading to imposition of penalties based on technicalities. every Entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and fill out an income tax return (ITR). Webinar Fee: Php 1,680 (Inclusive of VAT) Webinar Schedule: March 17, 2022 at 1:30pm to 3:30pm Webinar Online Reservation
Learning Points Company Registration The importance of operating a legitimate business Options on Company Registration & Considerations OPC Two or more Partnership SEC Registration Overview BIR Registration Overview LGU,SSS, Philhealth, HDMF Registration Overview Common Business Compliance Requirements SEC BIR (Overview of the Reporting Requirements per Tax Types) LGU Govt Contributions Webinar Fee: Php 1,680 (Inclusive of VAT) Webinar Schedule: October 11, 2023 at 1:30pm to 3:30pm Online Reservation: https://forms.gle/e7hzFrQD8Y3sKEGg8
Learning points: Technical requirements under Revised Corporation Code; How to prepare related documents; Taxation implication under NIRC; The process with the SEC and other related matters; and Q & A: Experience in dealing with SEC Dividend Declarations. Question and answer in the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Date: October 15, 2024 (Tuesday) The webinar runs from 1:30PM to 3:30PM. Package: Webinar investment is PhP1,680 (Inclusive of VAT) Registration: Be part of the learning community by reserving your slot here.
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
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