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.
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
REPUBLIC ACT NO. 12066 – CREATE MORE ACT
Revenue Memorandum Circular No. 115-2024
Revenue Memorandum Circular No. 113-2024
8 Features of Republic Act No. 12023 – VAT on Digital Services Law Philippines
Republic Act No. 12023 – VAT on Digital Services Philippines
Δ
Phone : (02) 5310-2239
Mobile : Smart: 0939-916-2952 Globe: 0967-497-4989
Email : info(@)taxacctgcenter.ph
© Tax and Accounting Center 2024. All Rights Reserved