The Mandatory Year-End Adjustment for 2020

(NEW FORMS & NEW FORMULA - Procedures and Computation due to TRAIN

Before Paying the Last Compensation for 2020)

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

Available Webinar Schedules

11 December 2020 | Friday | 5:30pm-7:30pm

14 December 2020 | Monday | 5:30pm-7:30pm

19 December 2020 | Saturday | 10:00am-12:00pm

05 January 2021 | Tuesday | 5:30pm-7:30pm

12 January 2021 | Tuesday | 5:30pm-7:30pm

18 January 2021 | Monday | 5:30pm-7:30pm

(via Zoom)


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



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

  • 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


  • Penalties

  • Open Forum

COVID-19 PROMO: Php. 1,000.00 (Inclusive of eCertificate)


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"

© 2012-2021 by IPG Training Institute For Professional Advancement. All rights reserved.

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