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.
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.
Webinar: Input VAT Refund
2022 Tax and Accounting Online Conference
Webinar: Withholding Taxes, Subjects & Applications
Webinar on Corporate Entity Registration & Business Compliance: The start of a long-term business
Webinar: Winning BIR Tax Assessment and Preparing Effective Tax Protest
Live Webinar on Ph Payroll Computation and Taxation
Live Webinar: Value Added Tax: In and Out
Live Webinar: PEZA Registered Entities: Taxation and Basic Reports
Live Webinar: Basic Accounting & Tax Compliance for Digital Freelancers & Other Professionals Under 8% Tax Scheme
8 Ways to Get New Quality Clients for Ph CPA Practitioners
How to Record Foreign Currency Denominated Transactions in the Philippines?
Why Should You Withhold Taxes on Payments to Digital Freelancers in the Philippines?
Business Registration and Compliance: The Philippine Digital Freelancer’s Milestone to a Long-term Business
Tax Incentives of existing PEZA, BOI, etc. entities under RA 11534 CREATE Philippines
Phone : (02) 5310-2239
Mobile : Smart: 0921-343-2024
Email : info(@)taxacctgcenter.ph
© Tax and Accounting Center 2022. All Rights Reserved