Webinar Session 1: Basic Taxation Simplified


Learn how taxes greatly affect business success, how to save on taxes by faithful compliance, and comply by easily developing wide knowledge of various technical tax rules. Equip yourself with sufficient working knowledge of taxation as applied in business setting.

Learning Points:

Learn fundamentals of taxation

  • Basic concepts on importance of taxation

Learning basic BIR business & reportorial requirements

  • BIR annual registrations
  • Securing T.I.N. & Certificate of Registration
  • Sales Invoices / Official Receipts
  • Books of Accounts
  • Summary list of sales/purchases
  • Tax returns & filing dates (manual or EFPS)
  • Change of address
  • Transfer of shares & real properties

Withholding tax system and sample applications

    • Expanded withholding taxes
    • Withholding tax on compensation
    • Final withholding taxes

Question and answer on the later part of the webinar would allow you to seek clarifications on the above items.

Schedule and Duration:

Webinar runs from 9:00 AM to 12:00 NN

Package:

Webinar investment is PhP 1,680.00 (VAT inclusive), inclusive of Webinar Certificate that you could process with PRC BOA for CPD credit units under self-directed learning.

Applicable CPE Credit:

Once applied under self-directed, this webinar will provide 2 CPE credits.

Registration:

Be part of the learning community by reserving your slot here. Please note that we can only hold your slot within 48 hours.

Resource Person:

Resource speakers are Certified Public Accountants with good experience in Public Practice as  Tax Practitioners.

 

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