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
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)
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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FORMS TO BE USED FOR 2019 ANNUAL INCOME TAX
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PROCEDURES IN FILING THE ITR FORMS
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NEW DEADLINES DUE TO COVID-19 PANDEMIC
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New deadlines in filing income tax returns on individuals
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New deadlines for installment payments on individuals
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New rules in updating registration from Non-VAT to VAT
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New rules in updating registration from VAT to Non-VAT
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New procedures on the availment of the 8% tax option
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Distinction of Gross Receipt from Gross Sales
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Treatment of deposits and advances
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Treatment of sales returns; allowances and deductions from gross sales/receipts
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Conditions before discounts be allowed as deductions
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Detailed computation and explanation of Minimum Wage Earners
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Detailed computation and explanation of PURELY compensation income
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Detailed computation and explanation of self-employed based on the new graduated income tax rates
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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
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Detailed computation and explanation of professionals availing of the 8% option in income tax, in lieu of graduated income tax rates and percentage tax
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Detailed computation and explanation of mixed income earners
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Detailed computation for non-residents not engaged in business
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Detailed computation for non-residents engaged in business
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Details on those with preferential rates
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Computation of husband and wife either with pure business/mixed income/pure compensation
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Treatment of income that cannot be attributable or identified by either the spouses
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New rules in the requirements for financial statements
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Final taxes received by individuals such as royalties, prices, dividends, winnings, etc.
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Veto provision of the president
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Taxability or exemption of Government Owned and Controlled Corporations (GOCCs)
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Exclusions from income tax
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Special treatment on Fringe Benefit Tax (FBT)
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Taxation through itemized deductions
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Taxation through Optional Standard Deductions (OSD)
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Computation of partners in a general professional partnership
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Individuals not required to file an income tax return
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Substituted filing of income tax returns
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Transitory procedures, tax advisors, bank bulletins on TRAIN
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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"