ATTENTION: Chief Accountants, Treasurers, Administrative Officers, HRD, Business Owners/Employers, Taxpayers,
Tax Compliance Officers, Tax Accountants, Comptrollers and Legal Officers

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Available On-Site Seminar Schedules

27 April 2024 | Saturday | 8:30am - 12:00pm

Venue: Century Park Hotel - Manila

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This seminar is recommended for all taxpayers, tax compliance officers, tax accountants, and legal officers who handle their company's tax compliance requirements on real estate transactions. What taxes to pay, basis and how to compute; when and where to pay, BIR forms to use, exemptions from capital gains tax, e-VAT for real estate, estate and donor's tax, latest relevant Revenue Regulations and other updates.

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Be updated on the latest relevant BIR Revenue Regulations that pertain to the process of transferring properties on sale, exchange, donation, estate, and others.

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TOPICS:

• Guidelines in determining whether a particular property is capital asset or ordinary asset

• Real property by taxpayers engaged in real estate business or NOT engaged in real estate business

• Treatment of abandoned and idle real property

• Applicable taxes on sale, exchange or other disposition of real property by domestic corporations

• Tax Base/Tax Rates

BIR Form 1706 Capital Gains Tax Return

• Mandatory Attachments

• Tax Base/Rates

• When and Where to File

BIR Form 1606 Onerous Transfer of Real Property other than Capital Assets

• Mandatory Attachments

• Tax Base/Rates

• When and Where to File

 

BIR Form 2000-OT Documentary Stamp Tax (one time transactions)

• Mandatory Attachments

• Tax Base/Rates

• When and Where to File

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BIR Form 1800 and 1801 on Estate and Donor's Tax

• Suggested guides

• Sample computations

• Withdraw of bank deposits of deceased allowed under the new law

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Real Property Taxation

• Sample computation sheet

• Clarification of price ceilings for socialization housing

• Sample claim slips

• Sale on installment of real property classified as capital assets or ordinary assets

• Sale on deferred sales or real property classified as capital assets or ordinary assets

• Sale on Government of Real Property

• Sale/Transfer of Principal Residence

• Assignment or Sale of Right

Issuance of Certificate Authorizing Registration (CAR)

• Validity of CAR

• Authentication of CAR

Checklist of Documentary Requirements on:

• Sale of real property subject to capital gains tax

• Foreclosure sale of real property

• Real property classified as ordinary assets

• Sale under the community mortgage program

• Socialized housing program certified by HLURB

• Estate Tax

Real Estate Investment Trust Act of 2009 (REIT)

• Definition of Terms

• Registration and classification of REIT

• Taxation of transfer of real property to a REIT

• Guidelines for the availment of DST incentive and issuance of CAR

• Income Taxation of REIT

• General conditions for the availment of tax incentives

• Reportorial requirements

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ON-SITE SEMINAR FEE: Php. 4,000.00 (Early-Bird Rate) | Php. 4,500.00 (On-Site Rate)

(Payment made through bank deposit atleast 1 day [cut-off time: 4:00pm] before the seminar)

(Credit/Debit Card payments are accepted via PayPal)

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