Programs & Seminars

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Online Conference: Transfer Pricing Documentation & BIR Form 1709 Compliance

Learning Objectives:   Understanding Related Parties & Related Disclosures Under Ph standards Overview of the Transfer Pricing Study & Documentation Understanding the BIR Transfer Pricing Regulation Understanding the BIR 1709 Compliance Date: October 28, 2020 (Wednesday)  Time: 1:00 PM to 4:30 PM Learning Investment:  Php 2,500 plus VAT Register now!

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Webinar: How to Compute Payroll?

Lately, there are numbers of readily available payroll software in the market. Despite of such upload and generate opportunity, we believe that a strong foundation on the payroll computation is a critical area that each business owner should bear in mind. Our program on giving the holistic view on how to compute Philippine payroll based on the labor rules will help the payroll officers and business owner avoid any legal implications on erroneous payroll computations. Learning points: How to compute basic rate (hourly,daily,weekly,monthly)? How to compute deductions for late & absences? How to compute overtime pay, night shift differential and premium pay during holiday? How to compute 13th month pay? Sample payroll computation for a month 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 2:00PM to 4:00PM. Package: Webinar investment is PhP1,500.00

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Social Media Branding Management for Professional Practitioners

Professional accountants have restrictions when it comes to advertising. However, to make our service marketable we need to explore more creative ways which are compliant with the ethical standards of our profession but competitive enough to be noticed in the market. This short session will help many local practitioners position themselves in different social media platforms and hopefully generate more leads that will eventually turn into a successful engagement. 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 9:00AM to 11:00 AM. Package: Webinar investment is PhP1,000.00 (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 person is Mr. Garry S. Pagaspas, CPA, formerly with the

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Basics of Website for Professional Practitioners

This course is not about technicalities of making a website because there are numbers of non-complicated ways to have one thru the help of some IT guys! This course will discuss the different benefits of having a website and strategic ways to optimize your website to get more leads and eventually convert into a a successful account. Schedule: 2:00 PM to 4:00 PM Feel free to register here!

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Webinar Session 3: Basic Taxation Simplified

Learn how taxes greatly affect business success, how to save on taxes by faithful compliance, and comply by easily developing wide knowledge of various technical tax rules. Equip yourself with sufficient working knowledge of taxation as applied in business setting. Learning Points: Learning How Tax Assessment Operate & Taxpayer’s Remedies eLOA/TVN/TRS-TVN Documentation, Sub poena duces tecum, & jeopardy assessment Preliminary findings & informal conference Preliminary Assessment Notice (PAN) Final Assessment Notice (FAN) Protest writing illustrations Common errors resulting to penalties & assessments Learning Tax Refunds & TCC Learning Basic Local Government Taxes (CTC, RPT, & Business Taxes) 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 1,680.00 (VAT inclusive), inclusive of Webinar Certificate that you could process with PRC BOA for CPD credit units

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Webinar Session 2: Basic Taxation Simplified

Learn how taxes greatly affect business success, how to save on taxes by faithful compliance, and comply by easily developing wide knowledge of various technical tax rules. Equip yourself with sufficient working knowledge of taxation as applied in business setting. Learning Points: Learning business tax types [VAT & Other Percentage taxes (OPT)] Concept of business taxes When VAT, when OPT? Tax benefits on initial registration (VAT vs. OPT) VATable transactions, in general VAT Zero-rated transactions & treatments VAT application on sales to government Common VAT-exempt transactions OPT transactions by nature Illustrative computations Pricing implications of VAT Learning Common documentary stamp tax (DST) applications and computations Learning Basic income taxation (individual & corporate) What income is taxable and what income tax type is applicable? Basic Individual income tax Basic Corporate income tax Allowable deductions Income tax benefits & exempt entities (e.g. BMBE) Illustrations on Income Tax Returns (ITR) Preparations Question and

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Webinar Session 1: Basic Taxation Simplified

Learn how taxes greatly affect business success, how to save on taxes by faithful compliance, and comply by easily developing wide knowledge of various technical tax rules. Equip yourself with sufficient working knowledge of taxation as applied in business setting. Learning Points: Learn fundamentals of taxation Basic concepts on importance of taxation Learning basic BIR business & reportorial requirements BIR annual registrations Securing T.I.N. & Certificate of Registration Sales Invoices / Official Receipts Books of Accounts Summary list of sales/purchases Tax returns & filing dates (manual or EFPS) Change of address Transfer of shares & real properties Withholding tax system and sample applications Expanded withholding taxes Withholding tax on compensation Final withholding taxes 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 1,680.00

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Webinar Session 4: Basic Income Taxation for Corporation

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Point: How BIR makes a tax assesment on income tax and the related possible defenses? 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 2:00 PM to 4:00 PM Package: Webinar

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Webinar Session 3: Basic Income Taxation for Corporation

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Preparing Income Tax Return Filing Income Tax Returrn 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 2:00 PM to 4:00 PM Package: Webinar investment is PhP 784.00 (VAT inclusive),

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Webinar Session 2: Basic Income Taxation for Corporation

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Learn the proper way to compute the corporate income tax Learn how to apply the witholding tax certificate 2307 against income tax due. Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar

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Schedule

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In-house Trainings

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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:

• Withholding tax in the Philippines – One Day Program;
• Value-added tax in the Philippines – One Day Program;
• Withholding tax on compensation in the Philippines – One Day Program;
• Basic Bookkeeping for ITpreneurs – Modular Approach;and,
• Comprehensive Taxation Seminar – Two day program

We likewise customize programs fit your your organizational needs.

Please contact us for arrangements at in**@ta************.org.

Tutorials

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