The Mandatory Year-End Adjustment on Com

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

Available Schedule

TBA

Century Park Hotel - Manila

(599 P. Ocampo Street, Malate, Manila)

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

2019 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

Seminar Fee:

(Inclusive of snacks, learning materials and certificate)

Early-Bird Rate: Php. 3,500.00 per participant (Payment made through bank deposit atleast 1 day before the seminar)

On-the-Day Rate: Php. 4,000.00 per participant

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

IPG Training Institute for Professional Advancement