The Mandatory Year-End Adjustment for 2021
(NEW FORMS & NEW FORMULA - Procedures and Computation due to TRAIN
Before Paying the Last Compensation for 2021)

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

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Available Webinar Schedules

15 October 2021 | Friday | 6:00pm-8:00pm

19 October 2021 | Tuesday | 6:00pm-8:00pm

23 October 2021 | Saturday | 10:00am-12:00pm

04 November 2021 | Thursday | 6:00pm-8:00pm

12 November 2021 | Friday | 6:00pm-8:00pm

18 November 2021 | Thursday | 6:00pm-8:00pm

(via Zoom)

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All employers must ensure that each and every employee should have TAX DUE = TAX WITHHELD

Giving back of refund, if any, should be undertaken by the employers.

INCREASED for NCR statutory minimum wage

F E A T U R I N G

Actual Workshop in the Computation of Year-End Adjustment

Electronic Submission of Alphalists with automatic printing of certificates (BIR Form 2316)

Preparation and Submission of Alphalists Using the enhanced DATA ENTRY MODULE and VALIDATION MODULE

ELECTRONIC securing/generation of TIN for EMPLOYEES by employers without the need of going to the RDO

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• NEW FORMULA due to TRAIN in the Computation of Year-End Adjustment where Tax Due = Tax Withheld

• Determine the Gross Compensation Income

• De-Minimis Benefits

• REVISED THRESHOLD for 13th Month and Other Benefits

• Non-Taxable / Exempt Compensation

• Minimum Wage Rates

• REVISED PROCEDURE in the preparation of ANNUAL ALPHALIST of Employees

• Use of Data Entry Module and Validation Module

• Scanning of 2307/2316 Submitted via Electronic Form

• EFFECTIVE IMMEDIATELY: New Computation and Clarification for Minimum Wage Earners

• Obligations and Reportorial Requirements by LARGE TAXPAYERS / Top 20,000 Corporations / Top 5,000 Individuals / TAMP / MEDIUM TAXPAYERS

• NEW FORMULA due to TRAIN in the Computation

• ACTUAL WORKSHOP

• Penalties

• Open Forum

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WEBINAR FEE: Php. 2,000.00

(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"