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Comprehensive Tax

Comprehensive Tax

Constantly updated to reflect the latest tax developments and packed with real-life cases and essential tax information that affect individuals, businesses, partnerships and corporations.

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Why take it online?
  • Attend the class at the comfort of your home
  • Recorded Online Sessions
  • Join the class anywhere you are
  • Convenient training without the hassle of traveling

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Student Program

  • High School / College Level / Post Graduate
  • Based on school curriculum
  • Flexible schedules
  • Anything and everything about taxation, finance & accounting
  • Available on online or classroom type

Business Program

  • One-on-one Sessions
  • Customized
  • Flexible schedule
  • Industry-specific
  • Basic to advanced levels
  • Tailor fit to your career or company requirements
  • Available on online or classroom type

Entrepreneurs Program

  • Lesson plan and exercises will be constructed based on your needs
  • Industry-specific
  • Basic to advanced levels
  • Tailor fit to your career or company requirements
  • Recommended for entrepreneurs, new business owners or basically any individual who has no background in accounting but is faced with accounting and finance tasks.
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What is Onsite Training?

Onsite training or in-house training is defined as any training that is held in company premises in order to educate, develop or improve employees’ skills. This involves all technical and soft skills courses that serve for this purpose.


What are the advantages of Onsite Training over Public Run trainings?
  • Save time and travel costs
  • Customize content to your specific needs
  • Increased price savings as the group gets larger
  • Schedule at your convenience
  • Facilitator can discuss your specific requirement
  • More comfortable learning environment
  • Promote teamwork & camaraderie among workers
  • Employees remain on site in case of an emergency
  • Problems can be openly discussed
  • Protect company privacy

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Topics Covered

  • Withholding taxes
  • Local business taxes
  • Final withholding taxes
  • Fringe benefit taxes
  • The new VAT Law
  • Updates on income taxation
  • Penalties (and more importantly, how to avoid them)
  • What to do when issued a Letter of Authority (LOA)
  • Tax reduction

Learning Outcome

  • Understand concepts, treatments, tax implications and computations on Fringe Benefits and De Minimis Benefits.
  • Principles, tax rates and computations on Individual Income Tax and Withholding Tax on Wages.
  • Revenue Regulation 10-2008: Implements certain provisions of Republic Act No. 9504 entitled "An Act Amending Section 22, 24, 34, 51 and 79 of RA No. 8424”
  • Identify income payments subject to Final Withholding Tax, Final Withholding Tax Rates and Requirements.
  • Nature, classifications, administrative matters and implications of Expanded Withholding Taxes
  • Salient Provisions of Republic Act 9337 on Value Added Tax and Income Tax.
  • Tax Base, Tax Rates, Time of Filing and Place of Payment of Local Business Taxes.
  • General Guidelines when issued a Letter of Authority

Target Audience

  • Administrative officers involved in tax compliance
  • Bookkeepers
  • Entrepreneurs and business owners who would like to know about their taxes
  • Accountants. Tax Professionals and Lawyers in need of tax update

Next Schedule:

April 11, 2017

Duration:

1 day

Price:

Php 6,500

Is Online?: 
Yes
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