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Comprehensive Seminar on Withholding Taxes, New Tax Reform (TRAIN) plus Int...

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Location

Location

Manaig, Manaig & Co., CPAs

2F MMCo Building

8000 Lakeview Subd. Phase 3

Calamba, Calabarzon 4027

Refund Policy

Refund Policy

Refunds up to 7 days before event

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 15, 2018 - Php 1,680 (inclusive of VAT)

To register

click the TICKETS button and choose your preferred option



Topic 1: Comprehensive Seminar on Expanded Withholding Tax (EWT), Final Withholding Tax (FWT), Withholding Tax on Compensation, and Fringe Benefits Tax.

Course Description:

A comprehensive seminar on tax laws, BIR rules and regulations and jurisprudence on compliance with the withholding tax system.

Objectives:

To understand the applicable tax laws, regulations and jurisprudence on the withholding tax system;

To be able to identify business transactions that are subject to the applicable withholding tax;

To understand the proper timing, filing and payment of proper withholding tax;

To be able to identify and apply the correct withholding tax rate on various income payments;

To be able to compute the correct withholding tax;

To be able to spot common and potential withholding tax issues;

To be updated on the recent rules and jurisprudence on withholding tax.

Program of Activities:

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

Speakers:

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

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


Topic 2 : Introduction to Cloud Accounting using XERO & Juan Tax

Course Description:

Comprehensive Seminar on Cloud Accounting: Introduction and Concepts tailored to the unique perspective of accounting and finance. An introduction also to the first ever Philippine-based Tax Software focusing on Withholding Tax

Objectives:

To understand the basic struggles that most accountants face in today’s world, especially in managing cashflow

To discuss 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 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 Withhlding Taxes.

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

Program of Activities:

2 hrs Lecture on Setting up new organizations, Posting entries, Day-to-day Tasks in Cloud Accounting Software, and 1.5 hr Lecture on how to generate withholding tax returns and reports through Juan Tax. 30 Minutes Question and Answer.

Speakers:

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

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




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Date and Time

Location

Manaig, Manaig & Co., CPAs

2F MMCo Building

8000 Lakeview Subd. Phase 3

Calamba, Calabarzon 4027

Refund Policy

Refunds up to 7 days before event

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