Corporate Income Taxation
₱1,699.00 + VAT
Featured Speaker: Mr. Aaron Escartin, CPA
Tax Partner – SGV and Co.
January 21, 2022
2:00pm – 5:00pm
Regular Rate Php 1,699.00 + VAT starting January 15, 2022
Early Bird Rate Php 1,399.00 + VAT until January 14, 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 *******************************************************************
Corporate Income Taxation
Is your company up to speed not just about the basics of Corporate Income Taxation but also the latest updates? How about the best practices in tax management? Take advantage of this special learning session on corporate income tax to be facilitated by SGV Tax Partner and Former President of the Philippine Institute of Certified Public Accountants (PICPA), Mr. Aaron Escartin, CPA. Join and send your people involved in tax and accounting.
- Tax Code
- TRAIN Law
- CREATE Law
- Regular Corporate Income Tax (RCIT)
- RCIT calculation
- Gross Income
- Itemized deductions
- Optional standard deduction
- Minimum Corporate Income Tax (MCIT)
- Coverage and commencement
- Gross income
- MCIT carryover
- Tax Payments, Credits, Refund And Administrative Requirements
- RCIT vs. MCIT
- Excess payments and credits
- Tax refunds
- Filing deadline
- Other requirements
Featured Speaker – Mr. Aaron Escartin, CPA
- Mr. Aaron Escartin, or “Ace” to his friends, is a CPA and a partner in SGV’s Tax Reporting and Operations Group. He handles tax compliance (review and outsourcing), tax due diligence review, tax planning, tax test of controls, SOX compliance, tax accounting services (income tax provisioning, deferred income tax review and calculation, and FIN 48 review and calculation), compensation planning, litigation support, contract reviews, and special tax studies (preparation of tax manuals), among others.
- Ace joined SyCip Gorres Velayo & Co. (SGV), the Philippine member firm of Ernst & Young, in 1996, based in the Makati office. He is a Certified Public Accountant, 1996, Sixth place.
- Ace obtained his Master of Business Administration degree from the De La Salle University in June 2001, Silver Medalist.
- He received his Bachelor of Science in Accountancy degree from the University of the Philippines-Iloilo in November 1995, Cum Laude.
- Ace has an MBA degree with Distinction from DLSU.
- He is recognized as one of the Ernst & Young Chairman’s Values Champions in the Far East Area in 2007. Ace is a recipient of the SGV Special Award in July 2006 for exceptional contributions to the Tax Compliance Group.
We can conduct in-house training for the above program, Corporate Income Taxation, 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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(3) PayPal/Credit or Debit Card Through PayPal
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.
TERMS AND CONDITIONS
- Definition of Terms
- REGISTRANT – The person who has registered himself or other people for a webinar of Powermax
- ENROLLEE(S) – The person(s) registered by the REGISTRANT
- PAID REGISTRANT – The registrant who has paid in full for the registration of the ENROLLEE(S)
- ATTENDEE(S) – The enrollee(s) who has / have actually attended the webinar
- The Official Receipts will be made available for pick up at the office of
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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- If an enrollee fails to join the webinar because Powermax fails to give the webinar link, the payment of his / her REGISTRANT will be refunded in full or if the REGISTRANT prefers, the payment will be rolled over to other webinars of his / her choice.
- If an enrollee advises Powermax five (5) days before the scheduled date of the webinar that he / she cannot attend it, the payment for that slot will be rolled over to another webinar. But if he / she avails of the presentation materials of that webinar (assuming the speaker has shared the materials), the payment cannot be rolled over to another webinar.
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- Unless asked by the speaker or the host to talk, the attendees should not unmute their microphone to avoid distracting the session. Anyone who persists in unmuting his / her audio, despite the reminder or warning, will be removed from the webinar session.
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- We want everyone to enjoy the webinar. However, we reserve the right to remove participants who are unruly or disruptive (e.g., keeps making noise, spamming the chat, etc.) and no refund will be made.
Thank you and enjoy!
Keep safe and God Bless!
₱1,699.00 + VAT
Corporate Income Taxation
₱1,699.00 + VAT
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