Basic Accounting & BIR Compliance Seminar -VAT Entity

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)
– Quarterly value-added tax returns (BIR Form No. 2550Q)
– Summary List of Sales
– Summary List of Purchases
– Overview of other applicable tax returns for VAT entity:
– Annual Registration (BIR Form No. 0605)
– Application for registration (BIR Form No. 1903-Corp.)
– Documentary stamp tax return (BIR Form No. 2000)
– Expanded Withholding taxes (BIR Form 1601-E)
– Final Withholding taxes (BIR Form 1601-F)
– Withholding tax on compensation (BIR Form 1601-C)
– Certificate of taxes withheld on compensation (BIR Form No. 2316)
– Creditable withholding tax certificate (BIR Form No. 2307)
– Quarterly income tax returns (BIR Form 1702Q)
– Annual income tax returns (BIR Form No. 1702)

Date: April 26-27, 2024 (Friday – Saturday)
Time: 9:00am to 5:00pm
Investment Cost: Php 7,840 (Inclusive of VAT)
Reservation Link: https://forms.gle/MUYwwrPMNfJZRPEZ8

Who should attends?
Highly recommended for Small & medium business owners, new entrepreneurs, accounting graduates, & interested others.

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Basic Accounting & BIR Compliance Seminar -VAT Entity

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