Programs & Seminars

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Live Webinar on 2023 Financial Statements Preparation Reminders

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

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Live Webinar on 2021 Corporate ITR Filing Reminders

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  

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Tax Incentives under CREATE Law

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Live Webinar: Corporate Entity Registration & Business Compliance: The start of a long-term business

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

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Live Webinar: SEC Dividend Declarations

  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: May 7, 2024 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.  

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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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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.

Staff Training

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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.