Tax Amnesty, Revised Corporation Code and TRABAHO Bill Seminar

Learning Points: 

I. Power of the Commissioner of Internal Revenue

a. Coop Incentive Report Submission

b. Zonal valuation of real properties

II. Personal Income Taxation (PIT)

a. New Graduated tax table

b. 8% optional PIT

c. Deduction for PIT

d. PIT exemption

e. Special Alien Employee (SAE) Taxation

f. Individual ITR filings

g. Passive Incomes and Taxation

III. Transfer Taxation

a. Estate Taxation

b. Donor’s Taxation

c. Administrative Rules

IV. Value Added Taxation/Percentage Taxes

a. New VAT threshold

b. Zero-Rated and Exempt Transaction

c. Input VAT Refund Policy

d. New percentage tax rates

e. VAT Exemption

V. Excise Taxation

a. Tobacco

b. Petroleum

c. Cosmetic Procedures

d. Sweetened Beverages

e. Other Excise Tax Matters

VI. Document stamp Taxation

a. New DST rates

b. DST on donation

VII. Updates on administrative matters

VIII. Old vs. New Rates and Transitions

IX. Related Revenue Regulation and Rules

X. Overview of TRABAHO Bill

XI. Other Tax

Schedule: Seminar runs from 8:00 a.m.-5:00 p.m at Unit 2309 Cityland 10 Tower 1, H.V. Dela Costa St. Cor. Ayala Avenue Makati City, Metro Manila. We can also arrange for special group of at least five (5) participants at their own venue.

Advocate Tutor: Certified public Accountant (CPA) who has gained much professional experience being in the Tax Division of a law office based in Makati for more than six (6) years now, and as a part-time professor in the College of Accountancy – Polytechnic University of The Philippines, Taguig for about four (4) years now handling basic accounting & taxation subjects.

Who should attend: Highly recommended for Small & medium business owners, new entrepreneurs, HR Personnel, accounting staffs & interested others.