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: April 17-18, 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.

View Other Seminars

Seminar Schedules

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

SEC MC No. 02, series of 2024

Cookie	Duration	Description
cookielawinfo-checkbox-analytics	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".
cookielawinfo-checkbox-functional	11 months	The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
cookielawinfo-checkbox-necessary	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
cookielawinfo-checkbox-others	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
cookielawinfo-checkbox-performance	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".
viewed_cookie_policy	11 months	The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.

Live Webinar on Ph Payroll Computations and Taxation

Apr 10 - Apr 11, 2024

Apr 17 - Apr 18, 2024

Apr 17 - Apr 18, 2024

Apr 23 - Apr 24, 2024

Apr 24, 2024

Apr 25, 2024

Apr 26, 2024

May 03, 2024

May 07, 2024

May 07 - May 08, 2024

Search our website:

Contact Us

Government Links

Affiliate

Newsletter Sign Up