MAXIMIZING TAX SHIELD

by Atty. Arnold Apdua
October 9, 2020
1:30pm- 4:30pm
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Regular Rate           Php 1,499.00 + VAT starting October 3, 2020
Early Bird Rate        Php 1,399.00 + VAT until October 2, 2020
Group Rate              Php 1,299.00 + VAT per pax for 5 or more pax

Inclusive of the Webinar Session, the presentation materials and the Digital Certificate

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COURSE CONTENT

I. Computation of Penalties

II. Difference between Tax Avoidance and Tax Minimization

III. Personal Income Taxation

    a. Graduated Income Taxation

    b. 8% Income Taxation

IV. Corporation Income Taxation

    a. Regular Corporate Income Tax

    b. Minimum Corporate Income Tax

    c. Income Tax Holiday

    d. Preferential Tax Rate

V. Corporate Restructuring

    a. Holding Company

    b. Subsidiaries

    c. Related Party Transactions

VI. Disposal of Real Property

    a. Capital Asset

    b. Ordinary Asset

VII. Itemized Deductions

VIII. Optional Standard Deduction

IX. Utilizing Tax Assets

    a. Creditable Withholding Tax

    b. Excess MCIT

    c. NOLCO

    d. Tax Credits / Refund

Resource Speaker – ATTY. Arnold Apdua

• Fifteen (15) years of meaningful experience in tax practice
• Seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as individual practitioner.
• Tax lawyer of Quasha Ancheta Peña Nolasco Law Office.
• Managing Partner of AAA and Co., CPAs
• Professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004
• BIR as Revenue Officer where he performed tax audit and investigations including regular and special tax investigations
• BIR Special Task Force such as drafting the BIR Industry Audit Manual and tax compliance audit of government agencies.
• Several commendations from the BIR including consistent Top Revenue Collector in BIR Mandaluyong from 2009 to 2011
• Noted expertise in handling transactional taxes

IMPORTANT REMINDERS 

LIMITED SLOTS. Limited slots are available. To avoid last-minute delays and inconveniences, we advise you to please register at the latest two days or one day before the webinar event. 

REGISTRATION. You must register or be registered by someone else to be able to join our webinars. Webinar access links are strictly sent through email therefore make sure you indicate the right email addresses for the participants. Please indicate how many participants you wish to include before hitting the REGISTER NOW button.

CHECK OUT. When you go to the Checkout Page, double-check the number of participants you have to register, if you change your mind or wish to make last-minute adjustments, do not forget to update your cart by clicking the UPDATE CART button. Once everything is final, you may now click the PROCEED TO CHECK OUT button.

BILLING DETAILS AND THE NAMES OF THE PARTICIPANTS. On the upper portion, you have to enter your details (esp. your email address) as the one paying for the registration. Underneath, you have to enter the details (esp. the email addresses) of the participants you wish to join the webinar.

PAYMENT

POWERMAX provides three (3) payment options:
(1) Bank Deposit/Online Bank Transfer
(2) PayPal/Credit or Debit Card Through PayPal
(3) Over The Counter (7 Eleven, Cebuana, etc.)

Bank Deposit or Online Bank Transfer
If you choose Bank Deposit/Online Bank Transfer, you have to send the proof of payment to info@powermax.ph.

IMPORTANT:  Proof of payment must be sent to info@powermax.ph. Failure to send the proof of payment to info@powermax.ph means the participants will not receive the webinar links even if the proof of payment is sent to other contact details of Powermax or its representatives (e.g., Facebook, Messenger, Viber, other email addresses, etc.).

Payment Through PayPal
If you choose to pay for your registration using PayPal you may do so. Please take note that PayPal also accepts Debit Cards and Credit Cards bearing the VISA and Mastercard logo. Unlike the Bank Deposit/Online Bank Transfer, the PayPal process automatically updates our system to issue the participants their access to our webinars. 

Payment Through Over The Counter (OTC)
You may also pay us through various OTC Over The Counter payment channels:

1. 7 Eleven
2. Bayad Center
3. Cebuana Lhuillier
4. ECPay
5. LBC
6. MLhuiller
7. Robinsons
8. Palawan pawnshop
9. SM
10. RD Pawnshop
11. RuralNet
12. Expresspay

If you Checkout using a particular Over The Counter payment channel, our system will send a barcode to your registered email. You can take this barcode, show, and pay over the counter. Please note that if you generate a barcode through 7 Eleven you must pay only through any 7 Eleven branch. When payment is made, proof of payment is sent to your email for payment reference.

WEBINAR ACCESS LINKS.  Once payment is made and verified, we can activate the spot on the webinar then we can send the webinar access links to the email addresses of the participants – this only goes with Bank Deposit/Online Bank Transfer.  However, for payments made using PayPal and OTC, the activation process is automatic. Note that your webinar access link cannot be shared with anyone else.  If you cannot attend on the date and time of the webinar kindly advise us at the latest one day ahead.

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:

1. Download and install the Zoom application beforehand
2. Ensure that there is a proper internet WIFI connection
3. Use a working webinar streaming device.

Thank you and enjoy!

Keep safe and God Bless!