Live Webinar on Ph Payroll Computation 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: September 15-16, 2022 at 1:30pm to 3:30pm
Webinar Online Registrations
Who should attends?
Highly recommended for Small & medium business owners, new entrepreneurs, accounting graduates, & interested others.
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