
March 27 – Common Errors Of Accountants
₱5,295.00 + VAT
Learn more about Labor Law 101 and Latest Labor Law Updates
from
Mr. Ricardo “Ricky ” De Vera MBA, CSP, CMP
on February 28, 2020 at RCBC PLAZA MAKATI
Prices inclusive of seminar kit, certificates, snacks, and lunch.
₱5,295.00 + VAT
Description
OBJECTIVES
After the seminar, the participants should be able to:
• Identify the specific BIR rules and regulations in preparing tax returns
• Determine the assessment procedures conducted by the BIR
• Know the current techniques used by BIR in tax audit and investigation
• Familiarize with tax remedies and tax management of taxes.
COURSE CONTENT
I. Revised Schedule of Compromise Penalty
II. Violations in Bookkeeping Rules and Regulations
III. Registration Requirements
IV. Keeping of Books of Accounts
V. Preservation of Books of Accounts and Other Accounting Records
VI. Printing of Receipts or Commercial or Sales Invoices
VII. Machine Control Specifications Features
a. For Cash Register Machines
b. For POS Machines
VIII. Reporting Of Monthly Sales
IX. Deductible Expense
X. Itemized Deduction
XI. Expenses In General
XII. Minimum Corporate Income Tax
a. Minimum Corporate Income Tax on Domestic Corporations Imposition of Tax
b. Carry Forward of Excess Minimum Tax Minimum Corporate Income Tax (MCIT) on Resident Foreign Corporation
XIII. Withholding Tax Violations
XIV. Duties & Obligation of a Withholding Agent
XV. Value Added Tax Violations
XVI. Requirements on Input Tax
XVII. Invoicing Requirements
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March 27 – Common Errors Of Accountants
₱5,295.00 + VAT
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