The obligation imposed above is so simple, but most entrepreneurs could not apply very well. BIR assessment is a simple comparison of amounts in the financial statements and in the tax returns filed. As a result, they are being assessed not only for the amount that should have been withheld, but also for income tax deficiencies due to disallowed expenses, and PENALTIES for both non-withholding and income tax deficiencies. Take this opportunity to learn how the withholding tax obligation be complied with, the risks for non-compliance, and the related BIR forms that you should prepare and file.
Learning points:
Schedule: Seminar workshop runs from 9:00 a.m.-5:00 p.m at Unit 2309 Cityland Herrera Tower, V.A. Rufino St., cor. Ayala Avenue Makati City. We can also arrange for special group of at least five (5) participants at their own venue.
Package: P3,000 plus VAT per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate/ Lunch and snacks – a.m./p.m.. Please bring calculator.
Advocate Tutor: Certified public Accountant (CPA) who has gained much professional experience being in the practice of profession for almost 15 years formerly being with the Tax Division of a law office based in Makati for more than six (6) years as Assistant Tax Manager, and being with a firm as Tax Partner; being with the academe for sometime as a full time College Instructor at Asian Development Foundation College, Tacloban City for 3 years handling taxation and accounting subjects, part-time professor in the College of Accountancy – Polytechnic University of The Philippines, Taguig for about four (4) years handling basic accounting & taxation subjects, as basic accounting teacher at Mapua Institute of Technology – Makati Campus for about 2 years, and a lecturer at some universities in Metro Manila on taxation; and a frequent resource speaker on seminars related to accounting and taxation.
Reservation: At least P1,000 reservation fee to be deposited to BDO Savings Account (Please contact us for account details) & balance on seminar day.
Live Webinar: Winning BIR Tax Assessments Series: Process, Remedies & Writing Effective Protest
Live Webinar: Value Added Tax: In and Out
Live Webinar: Returns and Reports Preparation under eBIR Forms and Online Submissions
Live Webinar: Input VAT Refund
Live Webinar: Ease of Paying Taxes Act: Understanding the Latest Implementing Rules and Regulations
Onsite Training: PEZA Registered Entities: Taxation and Basic Reports
Live Webinar: SEC Dividend Declarations
How to analyze Financial Statements Accounting for Correct Business Decision Making?
Live Webinar: Withholding Taxes, Subjects & Applications
Live Webinar on Ph Payroll Computations and Taxation
Revenue Regulations No. 7-2024
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
Δ
Phone : (02) 5310-2239
Mobile : Smart: 0921-343-2024 Globe: 0917-712-8242
Email : info(@)taxacctgcenter.ph
© Tax and Accounting Center 2024. All Rights Reserved