You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this online seminar workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with tax authorities.
Learning Points:
Session 1:
Session 2:
reports:
❏ Quarterly Percentage Tax Return – Form 2551 Q
❏ Monthly Percentage Tax Return – Form 2551 M
❏ 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)
❏ Certification 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-RT)
Schedule Date and Time: July 11-12 2023 at 9:00am to 11:00am (Tuesday-Wednesday)
Investment Cost: Php 3,920 (Inclusive of VAT)
Online Reservation: https://forms.gle/QWhSDxLAZt8oNx7N9
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