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Comprehensive Seminar on Income Tax, VAT and other taxes plus FS Reporting...

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Location

Manaig, Manaig & Co., CPAs

2F MMCo Building

8000 Lakeview Subd. Phase 3

Calamba, Calabarzon 4027

Event description

Description

Earn 8 CPD Units - 7 units on Tax and 1 unit on Information Technology Advances.

Seminar Fee (inclusive of lunch and pm snack)

Early Bird Registration until January 15, 2018 - Php 1120 (inclusive of VAT)

Regular Registration January 16 to Feb 22, 2018 - Php 1,680 (inclusive of VAT)

To register

click the TICKETS button and choose your preferred option



Topic 1: Comprehensive Seminar on Income Tax, Value Added Tax (VAT) and other taxes

Course Description:

A comprehensive seminar on tax laws, BIR rules and regulations and jurisprudence on Income Tax, VAT and other taxes.

Objectives:

To understand the applicable tax laws, regulations and jurisprudence on income tax, VAT and other taxes;
To be able to identify business transactions that are subject to income tax, VAT and other taxes.
To be able to spot common and potential issues on income tax, VAT and other taxes.
To be updated on the recent rules and jurisprudence on income tax, VAT and other taxes.

Program of Activities:

4-hour lecture on basic principles, administrative issuances and court decisions. Open forum on the last 30 minutes.

Speakers:

Fulvio “Fulvs” Dawilan is a Senior Partner of Du-Baladad & Associates (BDB Law)

Rodel is a Senior Associate of Du-Baladad & Associates (BDB Law).



Topic 2: Comprehensive Seminar on Cloud Accounting and Cloud Tax Software

Course Description:

Comprehensive Seminar on Cloud Accounting: Financial Statements and Reports, Conversion Balances and Importation. Quick Introduction & Follow up Presentation of the first ever Philippine-based Tax Software focusing on Income Tax and VAT

Objectives:

To review the benefits that a cloud accounting sofware can bring to help improve the lives of firms and startups, that is through fast reconciliation of transactions with the help of real-time bank feeds, digital invoicing and effortless forecasting of financial reports.

To provided a live demo on how users can easily digitize transaction documents and import those documents into Xero accounting software.

To discuss how the softwares are designed to help businesses on digitally filing local taxes such as Value Added Tax (VAT), percentage tax, and expanded withholding tax. However, in this seminar, the focus shall be on Income Tax and VAT.

To be able to check whether or not the computations from the tax software are correct.

Program of Activities:

2 hours Lecture on Cloud accounting financial statements and reports, Review of setting up an organization as well as conversion of balances & importations using the software, 1.5 hour lecture on how to generate income tax returns, VAT returns and reports through Juan Tax. 30 Minutes Question and Answer.

Speakers:

Raymund J. Manaig – Managing Partner of Manaig, Manaig & Co. CPAs

Marife C. Manaig – General Partner of Manaig, Manaig & Co. CPAs and Xero Advisor - Gold Partner

Mary Rose Batario - Group Supervisor at Manaig, Manaig & Co. CPAs, Xero Advisor

Alpha Nourah Cadiang - Group Supervisor at Manaig, Manaig & Co. CPAs, Xero Advisor

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Date and Time

Location

Manaig, Manaig & Co., CPAs

2F MMCo Building

8000 Lakeview Subd. Phase 3

Calamba, Calabarzon 4027

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