Preparing Annual Income Tax Returns

for the April 15, 2021 Tax Filing Deadline

(Featuring: NEW DEADLINES & GUIDELINES FOR COVID-19 & NEW BIR FORMS in Filing Annual ITR, Electronic Financial Statements and Other Attachments, and the Approach to the 8% Option on Income Tax and OSD)

 

 

 

 

ATTENTION: Chief Accountants, Treasurers, Administrative Officers, HRD, Business Owners/Employers​

 

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Available Webinar Schedules

23 February 2021 | Tuesday | 6:00pm-8:00pm

01 March 2021 | Monday | 6:00pm-8:00pm

06 March 2021 | Saturday | 10:00am-12:00pm

08 March 2021 | Monday | 6:00pm-8:00pm

11 March 2021 | Thursday | 6:00pm-8:00pm

(via Zoom)

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Be on the right track and learn the proper computation in preparing the correct income tax, new deadlines, and procedures of submission.

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1. FORMS TO BE USED FOR 2019 ANNUAL INCOME TAX

2. PROCEDURES IN FILING THE ITR FORMS

3. NEW DEADLINES DUE TO COVID-19 PANDEMIC

4. New deadlines in filing income tax returns on individuals

5. New deadlines for installment payments on individuals

6. New rules in updating registration from Non-VAT to VAT

7. New rules in updating registration from VAT to Non-VAT

8. New procedures on the availment of the 8% tax option

9. Distinction of Gross Receipt from Gross Sales

10. Treatment of deposits and advances

11. Treatment of sales returns; allowances and deductions from gross sales/receipts

12. Conditions before discounts be allowed as deductions

13. Detailed computation and explanation of Minimum Wage Earners

14. Detailed computation and explanation of PURELY compensation income

15. Detailed computation and explanation of self-employed based on the new graduated income tax rates

16. Detailed computation and explanation of self-employed/availing of the 8% option in income tax, in lieu of graduated income tax rates and percentage tax

17. Detailed computation and explanation of professionals availing of the 8% option in income tax, in lieu of graduated income tax rates and percentage tax

18. Detailed computation and explanation of mixed income earners

19. Detailed computation for non-residents not engaged in business

20. Detailed computation for non-residents engaged in business

21. Details on those with preferential rates

22. Computation of husband and wife either with pure business/mixed income/pure compensation

23. Treatment of income that cannot be attributable or identified by either the spouses

24. New rules in the requirements for financial statements

25. Final taxes received by individuals such as royalties, prices, dividends, winnings, etc.

26. Veto provision of the president

27. Taxability or exemption of Government Owned and Controlled Corporations (GOCCs)

28. Exclusions from income tax

29. Special treatment on Fringe Benefit Tax (FBT)

30. Taxation through itemized deductions

31. Taxation through Optional Standard Deductions (OSD)

32. Computation of partners in a general professional partnership

33. Individuals not required to file an income tax return

34. Substituted filing of income tax returns

35. Transitory procedures, tax advisors, bank bulletins on TRAIN

36. Open forum

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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)

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