LATEST ISSUANCES FOR EFFECTIVE TAX COMPLIANCE AND

LATEST COURT DECISIONS

(Registration, Filing and Payment (RFP), Other Compliance Requirements,
Opening and Closing of Business)

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

 

Available Schedule

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

Century Park Hotel - Vito Cruz, Manila

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)

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

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

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

© 2012-2020 by IPG Training Institute For Professional Advancement. All rights reserved.

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