All About VAT and

Other Business Taxes

Sept. 29, 30, & Oct. 1, 2010 . 8:00am – 12:00pm .

RCBC Plaza Makati City

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TOPICS:

DAY 1

Fundamentals of Taxation
Concepts of business, its transactions & business taxes
Kinds of Business Taxes
Introduction to Value Added Taxes
Transactions under the value added tax system.
Exempt Transactions
Zero rated Transactions
Transactions subject to other Percentage Taxes (OPT)
Administrative requirements under the VAT System

DAY 2

VAT on Seller of Goods & Properties
Taxable sales of goods and properties
Exempt sales of goods and properties
Zero-rated sales of goods and properties

Transactions deemed sales

VAT on installment sales of real property

Input Tax Treatment of Zero-rated Seller
Tax credit allowed from output taxes
Tax credit allowed against other NIRC Taxes
Claims of tax refund

Kinds of Input Taxes: Transitional vs. Presumptive

Computation of Value Added Tax Payable

DAY 3

VAT on Lessors, Importers & Sellers of Services
Taxable lease of goods and properties
Exempt lease of goods and properties
Zero-rated lease of goods and properties
Taxable importation of goods and properties
Exempt importation of goods and properties
Exempt sale of services
Taxable sale of services
Zero-rated sale of services.
Business taxes of BOI & EPZA Registered Enterprises

VAT computation of Agencies, Brokers & Freight Forwarders

Frequently asked questions on Value Added Taxes

Speaker – Prof. RAMELO C. GLORIA, MBA, CPA

Presently:
Asst. Professor III, UPHS Biñan, Laguna
CPA Reviewer, UE Center for Review            & Special Studies (UECRSS), Inc.
CPA Reviewer, CPAR Cebu & Dagupan
Practicing Certified Public Accountant
Professorial Lecturer, San Sebastian College Recoletos-Manila
Professorial Lecturer, Columban College
Author, Textbooks & CPA Reviewers in Accounting, Taxation and Auditing.

Previously:

CPA Reviewer, PRTC, PSBA & University of Manila CPAR Centers
BSA Area Chairman, PUP Cavite
Faculty Member, PCU-Dasmariñas, Cavite
Audit Staff, Ernst & Young Phils.

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REGISTER NOW

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Please call us for reservation / inquiry

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

EARLY BIRD RATE (until September 23)

WHOLE PROGRAM P 4,995.00 + VAT / PER DAY P 2,295.00 + VAT

REGULAR RATE (starting September 24)

WHOLE PROGRAM P 5,895.00 + VAT / PER DAY P2,695.00 + VAT

GROUP RATE (5 pax or more)

WHOLE PROGRAM P 4,695.00 + VAT / PER DAY P 1,995.00 + VAT

(Inclusive of seminar kit, certificate and snacks)

No of Seminar Fee Discount Net Seminar

Pax per Pax Fee per Pax

______ Php_________ + VAT Php________ Php__________ + VAT

GRAND TOTAL Php _________

Name of Participants

1. __________________________ 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

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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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OTHER FORTHCOMING SEMINARS:

1. Sales and Marketing Pitfalls

September 29-30, 8:00am – 5:00pm . RCBC Plaza Makati City

2. Payroll and Income Tax Accounting Updates

Sept. 29, 30 & Oct. 1, 2010 . 1:00pm – 5:00pm . RCBC Plaza Makati City

IN-HOUSE SEMINARS:

1. Sales

2. Customer Service

3. Leadership

4. Teambuilding

Please call Leni at 470-1055

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THANK YOU!