Live Webinar on Ph Payroll Computations and Taxation

Session 1: Computation

Learning Points:

– Learn basic payroll computations (basic pay, OT pay, holiday pay, night shift differential?);
– Learn how to determine daily rate from monthly rate and vice-versa;
– Learn how to compute deductions for late and absences;
– Learn how to compute benefits – maternity, retirement, etc;
– Learn how to compute mandatory deductions – SSS, PHIC, and HDMF;
– Learn how to use BIR withholding tax table for tax computation;
– Learn how to make basic excel payroll register and payslip

Session 2: Taxation

Learning Points:

– Understand how compensation is defined in the Tax Code, as amended;
– Learn what items of compensation, employee benefits, and other grants to employees are
subject to withholding taxes;
– Learn what items are exempt from withholding tax on compensation (such as deminimis
benefits, employer convenience rule, retirement benefits);
– Learn how to prepare & file BIR Form No. 1601C monthly;
– Learn how to prepare & file BIR Form No. 1604CF & Alphalist attachment annually;
– Learn how to prepare & file BIR Form No. 2316 for employee’s certificates;
– Learn how fringe benefits to managerial and supervisory are being subjected to tax; and
– Learn how compensation, salaries, wages, employee benefits, and other employee grants
are being assessed by BIR.

Webinar Fee: Php 1,680 (Inclusive of VAT) per session and Php 3,000 (Inclusive of VAT) if availing 2 sessions

Webinar Schedule: November 20-21, 2024 (Wednesday-Thursday) at 9:00am to 11:00am

Webinar Online Registrations

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

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