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


Available Webinar Schedules

12 January 2022 | Wednesday | 6:00pm-8:00pm

15 January 2022 | Saturday | 10:00am-12:00pm

19 January 2022 | Wednesday | 6:00pm-8:00pm

24 January 2022 | Monday | 6:00pm - 8:00pm

(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

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)

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