Expanded Withholding Tax and Allowable Deductions

Surefire Techniques to Lower Your Income Tax

March 24-26,  8:30am – 12:30pm Crowne Plaza Galleria

Please click here if you want to register online Please click here for inquiries

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Please call us for more information

Tel. 470-1055 / 54

Look for LENI

Or text / call 0905-3364486

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TOPICS:

DAY 1 – WITHHOLDING TAX AND ALLOWED DEDUCTIONS

• Final Withholding Taxes
• Creditable Withholding Taxes
• Withholding Taxes on Compensation
• Withholding Taxes on Income Payments by top 20,000 corporations
• Allowable deductions for Income Taxation
• Compliance Requirements including bookkeeping
• Filing of Returns and Remittance of Taxes
• Electronic Filing and Payment System
• Penalties for Failure to Comply with Administrative Requirements of Revenue Regulations.

DAY 2 – EXCEPTIONS AND EXCLUSIONS

• Exclusions from Gross Income
• Exempted Income
• “de minimis” benefits vs. “Fringe benefits”
• Allowed Deductions from Gross Income
• Optional Standard Deductions (OSD)
• Itemized Deductions
• Legitimate business expenses
• Other allowed business deductions
• Substantiation Requirements
• Allowable tax credits from income taxes

DAY 3 – FUNDAMENTALS OF TAX AUDIT

• Understanding a tax audit
• How to handle BIR Letter of Authority
• Planning and preparing for TVN
• Anticipating what could go wrong
• What to do with subpoena duces tecum.
• Understanding taxpayers’ bill of rights
• How to handle BIR inventory taking surveillance & best evidence obtainable
• Knowing how BIR examiners audit taxes

SPEAKER -  PROF. RAMELO GLORIA

• Professional Lecturer
• CPA Reviewer
• Author of Textbooks and Reviewers on Accounting, Auditing and Taxation
• Books Published (A Basic Approach to Income Taxation; Taxation CPA Reviewer & Quizzer; etc.)

REGISTER NOW

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Please call us for more information

Tel. 470-1055 / 57 / 470-1342 / 706-0514

Look for LENI

Or text / call 0905-3364486

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Simplified Accounting for  Non-Accountants

For Non-Finance Supervisors, Managers and Executives

March 24-26,  1:30pm – 5:30pm Crowne Plaza Galleria

Please click here if you want to register online Please click here for inquiries

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Please call us for more information

Tel. 470-1055 / 54

Look for LENI

Or text / call 0905-3364486

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

TOPICS:

DAY 1 – FUNDAMENTAL ACCOUNTING TOPICS

• Conceptual Framework of Accounting
• Nature and characteristics of Accounting
• Basic Assumptions of Accounting
• The debit-credit rules and the double entry system
• Books of accounts and accounting documents
• Processes and Products of Accounting Systems
• Accounting Information Systems & Environment
• Limitations and Basic Principles of Accounting

DAY 2 – CONSTRUCTIVE ACCOUNTING AND REPORTING

• Preparation of Income Statement
• Preparation of Financial Position Statement
• Presentation of Financial Statements
• Analysis of Financial Statements
• Interim and Segment Financial Reporting
• Financial Statement Disclosures

DAY 3 – MANAGEMENT ACCOUNTING DECISIONS

• Cost Concepts, Behavior and Analysis
• Profit Planning and Breakeven Analysis
• Short-run Alternative Choice Decisions
• Cash Flow Analysis & Time-value of money
• Basic Techniques for Longer run Decisions

SPEAKER -  PROF. RAMELO GLORIA

• Professional Lecturer
• CPA Reviewer
• Author of Textbooks and Reviewers on Accounting, Auditing and Taxation
• Books Published (A Basic Approach to Income Taxation; Taxation CPA Reviewer & Quizzer; etc.)

REGISTER NOW

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Please call us for more information

Tel. 470-1055 / 54

Look for LENI

Or text / call 0905-3364486

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or fill out the registration form below and fax it back to us

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REGISTRATION FORM

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SEMINAR INVESTMENT

o Expanded Withholding Tax and                                  o Simplified Accounting for Non-Accountants

Allowable Deductions

o  Early Bird Rate  (until March 16) o  Early Bird Rate  (until March 16)

* Whole Program         Php 4,995 + VAT per pax                                (same package)

* Per Day                        Php 2,295 + VAT per pax

o  Regular Rate (starting March 17) o   Regular Rate (starting March 17)

* Whole Program        Php 5,895 + VAT per pax                                 (same package)

* Per Day                       Php 2,695 + VAT per pax

o  Group Rate (Register 5 or more) o  Group Rate (Register 5 or more)

* Whole Program        Php 4,695 + VAT per pax                                (same package)

* Per Day                        Php 1,995 + VAT per pax

No of                  Seminar Fee                               Discount                        Net Seminar

Pax                     per Pax                                                                                    Fee per Pax

______             Php_________ + VAT                   Php________              Php__________  + VAT

GRAND TOTAL             Php _________

Name of Participants

!. __________________________     6._____________________________

2.__________________________     7._____________________________

3.__________________________     8. _____________________________

4. _________________________      9. _____________________________

5. _________________________    10. ____________________________

Company Name__________________________________________________________

Address_________________________________________________________________

Tel Nos_______________________________Fax_________________________

AUTHORIZING OFFICER / CONTACT PERSON:

MR./MS.           __________________________________

POSITION         __________________________________

EMAIL               __________________________________

CEL NO.            __________________________________

SIGNATURE    __________________________________

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Pls. fax at     470-1055    Leni

Please click here if you want to register online Please click here for inquiries

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Please call us for more information

Tel. 470-1055 / 54

Look for LENI

Or text / call 0905-3364486

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OTHER FORTHCOMING SEMINARS:

1. Double Your Collection Efficiency                                               March 26,  8:30am – 5:30pm, Crowne Plaza Galleria

2. Supervisory Leadership Development                                           March 30, 1:30pm  – 5:30pm, Crowne Plaza Galleria

IN-HOUSE SEMINARS:

1. Sales

2. Customer Service

3. Leadership

4. Teambuilding

Please call Leni at 470-1055.

______________________________________________________________________

THANK YOU!

POWERMAX CONSULTING GROUP

Unit 104 Corinthian Executive Regency Ortigas Road,

Ortigas Center, Pasig City 1605

Tel. 470-1055  470-1054