The Mandatory Year-End Adjustment for 2019

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

Before Paying the Last Compensation for 2019)

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

Available Schedule


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



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


  • 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"

© 2012-2020 by IPG Training Institute For Professional Advancement. All rights reserved.

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