The Mandatory Year-End Adjustment for 2023
(NEW WITHHOLDING TAX TABLE effective January 1, 2023)
ATTENTION: Chief Accountants, Treasurers, Administrative Officers, HRD, Business Owners/Employers
Available On-Site Seminar Schedules
02 December 2023 | Saturday | 1:00pm-4:30pm
20 January 2024 | Saturday | 8:30am - 12:00pm (STATUS: CANCELLED)
(Venue: Century Park Hotel-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
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NEW WITHHOLDING TAX TABLE Effective on January 1, 2023
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NEW FORMULA due to TRAIN in the Computation of Year-End Adjustment where Tax Due = Tax Withheld
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Determine the Gross Compensation Income
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De-Minimis Benefits
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REVISED THRESHOLD for 13th Month and Other Benefits
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Non-Taxable / Exempt Compensation
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Minimum Wage Rates
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REVISED PROCEDURE in the preparation of ANNUAL ALPHALIST of Employees
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Use of Data Entry Module and Validation Module
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Scanning of 2307/2316 Submitted via Electronic Form
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EFFECTIVE IMMEDIATELY: New Computation and Clarification for Minimum Wage Earners
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Obligations and Reportorial Requirements by LARGE TAXPAYERS / Top 20,000 Corporations / Top 5,000 Individuals / TAMP / MEDIUM TAXPAYERS
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NEW FORMULA due to TRAIN in the Computation
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ACTUAL WORKSHOP
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Penalties
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Open Forum
ON-SITE SEMINAR FEE: Php. 4,000.00 (Early-Bird Rate) | Php. 4,500.00 (On-Site Rate)
(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"