LATEST ISSUANCES FOR EFFECTIVE TAX COMPLIANCE AND INTERPRETATION OF TAX LAW

February 21, 2018
8:30 AM to 5:30 PM
Marco Polo Ortigas, Meralco Avenue & Sapphire Road, Ortigas Center, Pasig City



REGISTER NOW! CALL US AT

877-6502 | 832-1409
?370-9961 to 63
(Globe) 0917-3257870
(Smart) 0919-6142598



Learning Session Description


Wish you knew the latest compliance requirement and issuances of the BIR? If you will notice, the BIR continuously issues new rules, regulations, orders and circulars requiring the taxpayers on the proper reportorial requirements and submissions of reports and schedules for different kinds of taxes. If not properly complied, the BIR would impose the corresponding penalties and sometimes deficiency taxes. Thus, constant update of the new issuances of the BIR is necessary to avoid penalties and tax exposures.

We also include the latest court decisions to apprise you with latest interpretation of the courts with the laws, rules and regulations implemented by the BIR.

For easy understanding, the latest issuances and court decisions were included and arranged in accordance with the topics as arranged in this learning session
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Learning Session Objectives

The specific objectives of this unique fun-filled learning experience are;

• To know the rules on registration of business;

• To learn the basic bookkeeping requirements;

• To learn the rules on Invoices and Official Receipts;

• To know the rules on Cash Register Machines;

• To know the rules on Inventory List;

• To learn the prevailing rules on filing tax returns; and

• To know the latest issuances affecting Income Tax, VAT, Expanded Withholding Tax and Withholding Tax on Compensation.
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Session 1: Registration of Taxpayers

• Who are required to register
• What are required to be registered
• When to register
• Where to register

Session 2:Books of Accounts

• Who are required to keep books of accounts
• Kinds of Books of Accounts
• Registration of Books of Accounts
• Preservation of Books of Accounts

Session 3:Invoices and Receipts

• Who are required to issue
• Rules in Printing Invoices and Receipts
• Principal Receipts/Invoices
• Supplementary Receipts/Invoices
• Validity of Invoices and Receipts

Session 4: Cash Register Machine (CRM)

• Use of Non-thermal paper
• Information in CRM tape

Session 5: Inventory List

• Coverage
• New Requirement

Session 6:Tax Returns and Schedules

• Tax Returns
• EFPS and eBIR Forms
• TAMP Taxpayers
• Income Tax
• Tax Exemption Rulings
• Marginal Income Earners
• Destruction/verification of loss
• Retirement and Benefits Plan
• Value Added Tax
• Raw Cane Sugar
• Expanded Withholding Tax
• Requirements for deductibility of certain expense
• Summary Alphalist of Withholding Agents/Payors of Income Payments subjected to • Creditable Withholding Tax at source (SAWT)
• Withholding Tax on Wages
• New De Minimis Benefits
• Increase of other benefits from P 30,000 to P 82,000
• Issuance of TIN Card
• Update of employment status (BIR Form 2305)

Session 7: Other Matters

• Effect and validity of issued Rulings
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Learning Investment for this 1-Day Learning Session:

Reserve your seats NOW and SAVE P2,000
(Pay on or before January 22, 2018)!

Super Saver Rate: P 6,988 + VAT
(Pay on or before January 22, 2018)

Early Bird Rate: P 7,988 + VAT
(Pay on or before February 06, 2018)

Regular Rate: P 8,988 + VAT
(Starting February 27, 2018)


LEARNING INVESTMENT INCLUDES: A “Fun-filled” learning experience,complete with Learning Manuals, certificates and freebies! plus…
AM Snacks, Sumptuous Buffet Lunch and PM Snacks!
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MAKE YOUR RESERVATION NOW! CALL US AT

ARIVA Academy Philippines, Inc.

877-6502 | 832-1409
370-9961 to 63

(GLOBE)

0917-3257870
0915-9420184

(SMART)

0919-6142598

Email: [email protected]

R E G I S T E R O N L I N E: www.Ariva.com.ph