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
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 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
COVID-19 PROMO: Php. 1,000.00 (Inclusive of eCertificate)
ORIGINAL WEBINAR FEE: Php. 2,000.00
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"