Webinar Session 2: Payroll Taxation


Almost every entrepreneur knows how to hire good people but not every entrepreneur knows how withholding taxes apply to compensation such employees.

Withholding tax on compensation is a must know of every entrepreneur in order to develop a competitive package for employees and to avoid paying penalties for ignorance.  Should you fail to apply withholding taxes on compensation,  the same shall not be allowed as a deduction for income tax computation until you pay the required withholding taxes PLUS PENALTIES, a one-time 25% surcharge based on amount that should have been withheld, 20% interest per annum, and compromise penalties depending on the amount involved.

Why waste your hard earned income on paying penalties, when you have a lot of opportunities to educate.

Learning Points:

  • Learn how to prepare & file BIR Form No. 1601C monthl;
  • 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.

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 11:00 AM.

Package:

Webinar investment is PhP 1000.00 (plus 12% VAT), inclusive of Webinar Certificate that you could process with PRC BOA for CPD credit units under self-directed learning.

Registration:

Be part of the learning community by reserving your slot here.

Resource Person:

An experienced Certified Public Accountant on the field of Payroll Services.

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