All About Payroll and Withholding Taxes
Featured Speaker: Mr. Aaron Escartin, CPA
Tax Partner – SGV and Co.
August 26, 2022
2:00pm – 5:00pm
Regular Rate Php 1,699.00 + VAT starting August 20, 2022
Early Bird Rate Php 1,399.00 + VAT until August 19, 2022
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 *******************************************************************
All About Payroll and Withholding Taxes
Be up to speed about payroll accounting and withholding taxes. Uncover what you need to know about the Alphalist and the consequences of non-conformity with the B.IR. format. Likewise, find out more about the withholding tax on compensation, the substituted filing of income tax return creditable / expanded withholding tax, and other important issues in payroll and withholding taxes.
I. The Withholding Tax System in the Philippines
II. Withholding Agents
III. Payroll Accounting
IV. Withholding Tax on Compensation
V. Substituted Filing of Income Tax Return Creditable / Expanded Withholding Tax
VII. Final Withholding Tax
VIII. Filing and Payment of Withholding Taxes
IX. Definition of SAWT and MAP
X. Modes of Submission of Alphalist of Employees and Payees
XI. Consequences When Alphalist Does Not Conform with BIR Format
XII. Applicable Penalties for Non-Compliance
Featured Speaker – Mr. Aaron Escartin, CPA
- Mr. Aaron Escartin, or “Ace” to hs friends, is a Certified Public Accountant
- He was the 6th placer in the May 1996 CPA Licensure Examination
- He is a partner in SGV’s Tax Services Practice, focusing on Global Compliance and Reporting (GCR)
- A country leader in Accounting Compliance & Reporting (ACR) and Payroll Operate Services (POS)
- Recognized as one of the 10 Ernst & Young Chairman Values Champions in the Far East Area in 2007 and received SGV Special Award in 2006 & 2007
- More than 20 yrs (12 yrs as Partner) of Public Accounting experience in the Philippines
- Handles tax due diligence review, tax planning, tax compliance review, business tax compliance, among others.
- Clients include telecommunications (both wireless & fixed line), broadcasting, consumer products, automotive, business process outsourcing, semiconductors, manufacturing, water & electric utility, trading, hotels, real estate, oil & gas, & various service companies
- Currently taking Doctor of Business Administration (DBA) at Aston Business School, Aston University, United Kingdom
- Took up MSc in International Accounting and Finance – Strategic Finance in Practice – with Meritt, University of Liverpool, United Kingdom, July 2020
- MBA, Silver Medalist, De La Salle University Manila – June, 2001
- Bachelor of Science in Accountancy, Cum Laude, Univ of the Philippines Visayas, Iloilo City, November 1995
- Former President of Phil Institute of Certified Public Accountants (PICPA)
We can conduct in-house training for the above program, All About Payroll and Withholding Taxes, for your company to make it more customized to your requirements. Likewise, we can run other programs on Taxation.
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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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.
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Keep safe and God Bless!
All About Payroll and Withholding Taxes