SPECIAL TAX SEMINARS FOR SEPTEMBER

(1) Expanded Withholding Tax and Allowable Deductions

Surefire Ways to Reduce Your Income Tax

September 1 – 3, 2010  8:30am – 12:30pm, Crowne Plaza Galleria

(2) TOP SECRETS of HANDLING BIR AUDIT

Including Letter of Authority, Tax Verification Notice and Subpoena Duces Tecum

September 1 – 3, 2010  1:30pm – 5:30pm Crowne Plaza Galleria

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Expanded Withholding Tax and Allowable Deductions

Surefire Techniques to Lower Your Income Tax

September 1 – 3, 2010  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 – V AT & WHT OF SERVICE PROVIDERS

• VAT & EWHT of Brokers
• VAT & EWHT of Freight Forwarders
• VAT & EWHT of Agencies
• PEZA & BOI Tax Incentives
• Special Deducitons and Regulations

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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

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

Top Secret of Handling BIR Audit

Including Letter of Authority Tax Verification Notice

& Subpoena Duces Tecum

Sure – fire ways to save money without compromising your intergrity

September 1 – 3, 2010   1:30pm – 5:30pm    Crowne Plaza Galleria

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TOPICS:

Day 1:  Fundamentals Of Audit And Taxation
- Basic Concepts And Principles Of A Tax Audit
- Legal Escapes From Taxation
- Kinds Of Taxes
- Exemptions From Taxation
- Common Tax Code Violations Leading To Prosecution
- Plus Other Important Topics

Day 2:  Taxpayers’ Audit  Survival Kit
- Understand how BIR Operates
- What Every Business Establishments Need To Do
- Know Your Rights and Obligations As A Taxpayer
- 7 Items Check List Of Common Issues Raised During Audit
- 5 Must Observed Guidelines Before Allowing A Tax Audit
- 4 Tips On How To Avoid Tax Audit Inconveniences
- Actual Case Tests And Solutions (BIR Issues And Rulings)

Day 3: Common Taxpayers’ Pitfalls
-  21 Tips On How To Handle LA, Subpoena Duces Tecum And TVN
- Key Notes On Filing Returns And Paying Taxes
- Common Reasons For Disallowance Of Deductions
- Crimes, Other Offenses And Forfeitures
- Updates On Latest BIR Revenue Regulations And Other Relevant Issuances
- Actual Case Tests And BIR Solutions (Issues & Rulings)

FREE TAX CONSULTATION

Consult Your Tax Concerns or Problems for FREE
(Subject to the available time of the speaker on a first-come first-served basis)

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

-  CPA Reviewer, UECRSS /
CPAR Cebu /  CPAR Dagupan
-  Professional Lecturer and
Accounting Manager
- Author, Textsbooks & CPA Reviewers
in Accounting, Taxation and Auditing
- Books Published:  A Basic Approach
to Income Taxation; Taxation CPA
Reviewer and Quizzer; etc.

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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

o Expanded Withholding Tax and                                  o Top Secrets of Handling BIR Audit

Allowable Deductions

o  Early Bird Rate  (until August 18) o  Early Bird Rate  (until August 18)

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

* Per Day                        Php 2,295 + VAT per pax

o  Regular Rate (starting August 19) o   Regular Rate (August 19)

* 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

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

OTHER FORTHCOMING SEMINARS:

1. Google Insider Secrets to Search August 25-26,  8:30am – 5:30pm, Crowne Plaza Galleria

Engine Optimization

2. Double Your Collection Efficiency                         August 31,  8:30am – 5:30pm, Crowne Plaza Galleria

IN-HOUSE SEMINARS:

1. Sales

2. Customer Service

3. Leadership

4. Teambuilding

Please call Leni at 470-1055.

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THANK YOU!

POWERMAX CONSULTING GROUP

Unit 104 Corinthian Executive Regency Ortigas Road,

Ortigas Center, Pasig City 1605

Tel. 470-1055  470-1054