Tax And Accounting Reconciliation
Featured Speaker: Mr. Jekell Salosagcol
CPA Reviewer and PFRS Trainer
October 24, 2023
2:00pm – 5:00pm
Regular Rate Php 1,699.00 + VAT starting October 18, 2023
Early Bird Rate Php 1,399.00 + VAT until October 17, 2023
Group Rate Php 1,299.00 + VAT per pax for 5 – 14 pax
Super Group Rate Php 1,099.00 + VAT per pax for 15 or more pax
Inclusive of the Webinar Session, the Presentation Materials and the Digital Certificate
Tax and Accounting Reconciliation
This is one of the best online learning sessions you can join if you want to clearly understand the Philippine tax and accounting landscape and their mainstream differences that practitioners usually overlook when preparing financial statements and ITR’s.
It will feature seasoned CPA Reviewer and PFRS Trainer, Mr. Jekell Salosagcol, who is well reputed for his ability not just to explain the subject matter clearly but also in simplifying what looks complex and nebulous to the immense satisfaction of the participants. And just for good measure, you will appreciate his sense of humor. Definitely not the typical dry and boring discussion. You will not regret joining this webinar.
1. OVERVIEW OF PHILIPPINE INCOME TAX
- Income tax
- Business tax
- Withholding tax
2. OVERVIEW OF FINANCIAL ACCOUNTING
- PFRS for SME
3. DIFFERENCES BETWEEN ACCOUNTING AND TAXATION
- Borrowing costs
- Foreign exchange gains and losses
- Investment properties
- Depreciation and amortization
- Impairment losses
- Unrealized gains and losses
- Retirement benefit expense
- Revenue from sale of real estate
- Biological assets
- Research and development costs
- Organizational costs
- Fines and penalties
- Accounting changes and correction of errors
4. THE CONCEPT OF DEFERRED TAX ACCOUNTING
- Components of income tax expense
- Temporary differences
- Excess MCIT
- Net operating loss carryover
5. ACCOUNTING FOR BUSINESS TAXES
- Other percentage taxes
RESOURCE SPEAKER – Mr. Jekell Salosagcol
- 2002 to Date CPA Reviewer: Auditing Theory and Practice -CRC -ACE -CPA Review School
- 2006 to Date Resource Speaker: PICPA CPE Seminar son Accounting and Auditing Standards
- 1999 to 2002 CPA Reviewer: Auditing Theory and Practice CPA Review School of the Phils.
- 1996 to 1999 Lecturer: De La Salle University; St. Scholastica’s College; and Colegio de San Juan de Letran.
- Manila Electric Company Accenture Philippines
- Commission on Audit Dole Philippines
- Bureau of Treasury Philippines Association of Local Government Accountants
- Bureau of Internal Revenue National Institute of Accounting Technician
Audit and Consultancy
- 2012 Consultant: Independent Oil Price Review Committee- Department of Energy
- 2011 to date: Audit and PFRS Consultant- Government Service Insurance System
- 2010 to date: Technical and Training Consultant- Reyes Tacandong & Company
- 2008 to date: Consultant: ORT Consulting Group LLC- Chicago II. USA
- 2008 to 2010: Vice-President for US Operations: Theorem Global Business Outsourcing Inc.
- 1995 to 1996: Auditor- Sycip, Gorres, Velayo & Company
- 2nd Placer Philippine CPA Licensure Examination- May 1995
- BS Accountancy- Technological Institute of the Philippines- 1990 to 1994
- 2002 – “Basic Auditing Theory and Concepts”
- 2005 – “A Guide in Understanding the Philippine Standards on Auditing
We can conduct in-house training for the above program, Tax and Accounting Reconciliation, for your company to make it more customized to your requirements. Likewise, we can run other programs on Taxation and Accounting.
In the same vein, with our battery of seasoned Filipino trainers or speakers, training consultants and facilitators, we can conduct other employee development programs for your people configured to your preferences:
HUMAN RESOURCE or HR
- Basic and Advanced HR
- Recruitment or Talent Selection
- Training or Learning and Development
- Job Evaluation
- Employee Compensation and Benefits
- Labor Law 101
- Flexible Work Arrangements
- Company Policy
- Employee Discipline
- Administrative Hearing
- Job Contracting
- Basic Taxation
- All About VAT
- Withholding Taxes
- Tax Assessment
- Percentage Tax
- Legal Strategies to Reduce Tax
- Handling B.I.R. Audit
- Employee Benefits Tax
- Basic Accounting and Bookkeeping
- Understanding Financial Statements
- Strengthening Your Accounting Systems
- Internal Control
- Accounting for Non-Accountants
- Finance for Non-Financial Professionals
SUPPLY CHAIN MANAGEMENT
- Introduction to Materials Management
- Warehouse Management
- Inventory Planning and Control
- Modern Procurement
- Supply Management
LEADERSHIP, MANAGEMENT OR SUPERVISION
- Basic Leadership and Management Excellence
- Supervisory Leadership Development
- Developing Your Managerial Leadership
- How to Bring Out the Best in People
- Awaken the Sales Champion in You
- Professional Selling
- How to Handle Objections
- 39 Ways to Close More Sales
- Customer Service
- Telephone and Email Etiquette
- Top Techniques to improve Collection
- Work Attitude and Values Enhancement
POWERMAX WEBINARS. As a leading online corporate training provider in Manila, Philippines, Powermax currently offers live webinars which are designed to give you an incisive insight into a plethora of interesting and relevant topics using Zoom technology. It aims to uncork the latest updates, best practices, useful strategies, and tactics, and/or practical tips and techniques not just to widen your horizon but also to equip you with the essential knowledge and skills. Hopefully, this will also encourage you to register for the other webinars of Powermax. Just visit our site –www.powermax.ph to see our other webinars.
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Bank Deposit or Online Bank Transfer / G-Cash
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POWER WEBINARS. Powermax live webinars are designed to give you an incisive insight into a plethora of interesting and relevant topics using Zoom technology. It aims to uncork the latest updates, best practices, useful strategies, and tactics, and/or practical tips and techniques not just to widen your horizon but also to equip you with the essential knowledge and skills. Hopefully, this will also encourage you to register for the other webinars of Powermax. Just visit our site – www.powermax.ph to see our other webinars.
A PLEASANT WEBINAR EXPERIENCE
To ensure a pleasant webinar experience, we recommend to registrants to:
- Download and install the Zoom application beforehand
- Ensure that there is a proper internet WIFI connection
- Use a working webinar streaming device.
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- Definition of Terms
- REGISTRANT – The person who has registered himself or other people for a webinar of Powermax
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Powermax Consulting Group. If you need a soft copy, we can take a picture of it and send you a copy online. However, if you want the physical copy delivered to your office, you can arrange with and pay for a local courier service like Lalamove or Grab Express.
- Sharing of the presentation materials depends on the webinar speaker.
(a) Some speakers willingly share their materials while others don’t.
(b) For the speakers who are willing to share their presentation materials
- Some prefer that the materials be sent in advance while others prefer that they be sent after the webinar
- Some prefer that the handouts to be given to the attendees are different from the PowerPoint files that they use and will not share the PPT files
Powermax cannot guarantee that the presentation materials of each webinar will be shared, or shared in advance, or will be the same as the PPT file of the speaker.
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Thank you and enjoy!
Keep safe and God Bless!
Tax And Accounting Reconciliation