All About Income Tax

(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

 

Available Webinar Schedules

03 November 2020 | Tuesday | 5:00pm-7:00pm

24 November 2020 | Tuesday | 5:30pm-7:30pm

(via Zoom)

 

 

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

  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

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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