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 Webinar: Winning BIR Tax Assessments Series: Process, Remedies & Writing Effective Protest
Live Webinar: Value Added Tax: In and Out
Live Webinar: Returns and Reports Preparation under eBIR Forms and Online Submissions
Live Webinar: Input VAT Refund
Live Webinar: Ease of Paying Taxes Act: Understanding the Latest Implementing Rules and Regulations
Onsite Training: PEZA Registered Entities: Taxation and Basic Reports
Live Webinar: SEC Dividend Declarations
How to analyze Financial Statements Accounting for Correct Business Decision Making?
Live Webinar: Withholding Taxes, Subjects & Applications
Live Webinar on Ph Payroll Computations and Taxation
Revenue Regulations No. 7-2024
7 New VAT Rules under Ease of Paying Taxes Act RA 11976 Philippines
Revenue Memorandum Circular No. 39-2024
Revenue Memorandum Circular 29-2024
Revenue Memorandum Circular No. 22-2024
Δ
Phone : (02) 5310-2239
Mobile : Smart: 0921-343-2024 Globe: 0917-712-8242
Email : info(@)taxacctgcenter.ph
© Tax and Accounting Center 2024. All Rights Reserved