General Tax Update (feat. CoVID-19 Related Issues & Concerns)

ATTENTION: Accountants, Bookkeepers, Accounting Clerks, Treasurers, Administrative Officers,
HRD, Business Owners/Employers

Available Webinar Schedule

Batch 5: 14 August 2020 | Friday | 5:00pm-7:00pm

(via Zoom)

 

 

Business entities from SMEs to large companies must understand accounting terminology, the process of preparing financial statements, practices used to measure and record business transactions (debit and credit). Analyze and interpret financial statements will efficiently track their performance with efficient bookkeeping and accounting procedures. This should be handled properly as accurate bookkeeping and accounting will eventually help a company grow.

OBJECTIVES

To be updated on latest BIR Revenue Regulations & Revenue Memorandum Orders issued during the CoVID-19 pandemic that caused disruption to businesses

To know latest deadlines and adjustments in filing taxes to the BIR​


I.     Income Tax Returns (ITR)

II.    Mandatory Attachments to ITRs

III.   Value-Added Tax (2550M & 2550 Q) and Electronic Attachments

IV.   Percentage Tax Return

       - General

       - Overseas Communication Tax

       - Special Laws

       - Monthly, Quarterly, Annual

V.    Electronic Attachments to Withholding Tax Returns

VI.   One-Time Transaction Taxes Deadlines & Attachments

       - Capital Gains Tax Return

       - Estate Tax Return

       - Donors Tax Return

VII.  Excise Tax Returns Deadlines and Others

VIII. Books of Accounts

IX.   Principal Receipts

X.    Authority to Print (ATP) Receipts & Invoices

       - Issues due to CoVID-19 period

XI.   Audit Documents (featuring extended deadlines)

XII.  Other Submission and Documentations

COVID-19 PROMO: Php. 1,000.00 (Inclusive of eCertificate)

ORIGINAL WEBINAR FEE: Php. 2,000.00

Avail of this Webinar for only Php. 1,000.00 compared to the on-site seminar of Php. 3,500.00

(Payment made through bank deposit atleast 1 day [cut-off time: 3:00pm] before the seminar)

(Credit Card payments are accepted via PayPal)

*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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