Common Errors of Accountants in the Field of Taxation
₱1,699.00 + VAT
Featured Speaker: Ms. Rhodora G. Icaranom
Former Revenue District Officer – B.I.R.
July 1, 2022
2:00pm – 5:00pm
Regular Rate Php 1,699.00 + VAT starting June 25, 2022
Early Bird Rate Php 1,399.00 + VAT until June 24, 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 and the Digital Certificate
Common Errors of Accountants in the Field of Taxation
The webinar shall allow the participants to have an understanding of the common practices and norms of accountant that had been consistently followed without knowing that the processes, procedures, forms, submissions and compliance have changed, updated and affected by the transition from manual to digital. There had been major changes as well with the enactment of the TRAIN Law, the CREATE and the Republic Acts Bayanihan to Heal as One and Bayanihan to Recover As One Act.
It is the objective of this webinar to share the updated compliance and changes in rules and regulations brought by the recently enacted laws.
I. Registration and Receipting and Invoicing
II. Violation In Bookkeeping Rules And Regulations
III. Keeping and Preservation Of Books And Other Accounting Records
IV. Mandatory Reports and Compliance for:
A. For Cash Register Machines: Logging of Daily Sales
B. For POS Machines: Reporting Of Daily Sales
V. Allowable Deductible Expenses (Limitations and Incentives)
VI. Itemized Deduction (Ordinary and Necessary)
VII. Minimum Corporate Income Tax
VIII. Withholding Tax Violations
IX. Duties & Obligation Of A Withholding Agent (Taxable and Exempt Corporations)
X. Value Added Tax Violations
XI. Requirements On Input Tax
XII. Errors in addressing Assessment Procedures
Resource Speaker – Ms. Rhodora G. Icaranom
- Ms. Rhodora G. Icaranom is the former Revenue District Officer(RDO) of the Bureau of Internal Revenue. Her tax experience was mostly spent in the Financial District Makati where she was assigned as Asst. Revenue District Officer for almost nine years. She had a one-year stint in the Large Taxpayers’ Division as Head of the Banks and Financial Intermediaries.
- In her career with the tax authority she received a distinguished award on the nationwide BIR search for Outstanding Group Supervisor-Centennial Year during the BIR’s Centennial Celebration in 2004 for her consistent exemplary performance in Audit and Tax Collection being the Head of the Special Task Force in Manila Region. As a member of the BIR Pool of Speakers, she was a regular lecturer of BIR in various tax topics usually focused on updates. At the same time, she is an accredited PICPA speaker in the PICPA National office and various regions for the last two decades. She is also a former professor of Accounting at the De La Salle University.
- During her years of tax service in the government, she attended various trainings held by BIR, some of which were sponsored by Germany, Japan, US and by the big Auditing Firms. In November 2012, she was sent to a month-long training and conference for International Taxation on a Senior Executive Program in Tokyo, Japan sponsored by JICA. Subsequently, in October 2015, she also represented BIR for the International Taxation on Financial Instruments in Kuala Lumpur, Malaysia sponsored by the Malaysian Internal Revenue Authority and the International Bureau of Fiscal Documentation IBFD of London.
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₱1,699.00 + VAT
Common Errors of Accountants in the Field of Taxation
₱1,699.00 + VAT