ATTENTION: Accounting and Finance Department, Administrative Officers, HRD, Business Owners/Employers​

 

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Available Schedule

October 19, 2019 (1:00pm - 4:30pm)

Century Park Hotel - Vito Cruz, Manila

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Opening and closing of business by business owners, accountants, lawyers, compliance officers, accounting and auditing personnel must know the required compliance requirements of the BIR. Non-compliance shall be penalized resulting to costly expenditure of the business and may possibly be issued investigation/compliance letters by the BIR.

 

I. REGISTRATION

• Certificate of Registration (COR)

• Registration of Books of Accounts

• Registration of Official Receipt/Sales Invoice

• Registration of Cash Register Machines (CRM)/Point of Sales (POS)

• Registration of Computerized Accounting System (CAS)

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II. COMPLIANCE REQUIREMENTS ON FILING AND PAYMENT (BIR FORMS AND CERTIFICATES)

• Income Tax Return (Quarterly and Annual) and required attachments

• VAT and Percentage Taxes and required attachments such as (SLS, SLP, SLI)

• Withholding Tax on Compensation and required attachments and annual alphalist of employees

• Withholding on Expanded/Creditable Tax and required attachments QAP and annual alphalist

• Withholding Final Taxes and required attachments

• Other Withholding Taxes

• Capital Gains Tax and Documentary Tax REturns

• Other Taxes

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III. OTHER COMPLIANCE REQUIREMENTS

• Submission of annual inventory report

• Sworn declaration of professionals to determine the proper rates of withholding

• Report of lessors

• Reports for clinics and hospitals

• Reports for those engaged in mining and mineral products

• Reports for cosmetic surgery

• Reports by accredited printers

• Reports by accredited suppliers of CRM/POS/CAS

• Reports by accredited tax practitioners

• Reports by contractors of government

• Reports by hotels, motels, and similar establishments

• Reports by senior citizen

• Reports by manufacturers of excisable products

• Reports by importers

• Other required reports

 

IV. LATEST COURT DECISIONS AND OTHERS

 

Seminar Fee:
Php. 3,000.00 per participant
Inclusive of snacks, learning materials and certificate

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*Please make all check payments payable to "IPG Training Institute for Professional Advancement"