Complete Tax Toolkit + TRAIN Seminar

february, 2018

2018fri16feb - 16marAll DayComplete Tax Toolkit + TRAIN Seminar(All Day) PST RCBC-Caseroom, RCBC Plaza Tower 2, H.V. Dela Costa, Makati, Metro ManilaEvent Organized By: Entrepreneurs Accounting Academy

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Event Details

Tax Reform for Acceleration and Inclusion

The Tax Reform for Acceleration and Inclusion (TRAIN) is the first package of the comprehensive tax reform program (CTRP) envisioned by President’s administration, which seeks to to correct a number of deficiencies in the tax system to make it simpler, fairer, and more efficient.

Outline

Part I. 

  1. Withholding Taxes on Compensation
  2. Local Business Taxes
  3. Final Withholding Taxes
  4. Fringe Benefit Taxes
  5. Penalties (and more importantly, how to avoid them)
  6. What to do when issued a Letter of Authority LOA
  7. Tax Reduction

Part II.

  1. Tax Calendar
    • Tax Dates
    • Workshop 1:Determining the Applicable Tax Dates that Applies to your Organization/Business
  2. BIR Forms
    • Different Kinds and its Individual Importance
    • Individual Workshop: Determining the Applicable BIR Forms that Applies to your Organization/Business
    • Individual Workshop: Accomplishing the Applicable BIR Forms that Applies to your Organization/Business
  3. Ways of Tax Returns Filing and Payment
    • Manual Filing
    • Electronic Filing and Payment

Part III. Tax Reform for Acceleration and Inclusion Act (TRAIN)

  1. Simplifying Individuals Income Tax Rate
    • Scope and benefit
    • Relevant Rates and Tax Base
    • Personal and Additional Exemption
  2. Applicable Personal Income Tax
    • Compensation Income Earners
    • Self-Employed and Professionals
  3. Estate and Donor’s Tax
  4. The PIT under TRAIN Explained
  5. Expansion of Tax Base of VAT
  6. Excise Tax on:
    • Petroleum
    • Automobiles
    • Imported Coals
    • Sugar Sweetened Beverages
  7. Social Benefit under TRAIN

 

SPEAKERS
Sarah S. Songalia

Sarah S. Songalia

Sarah Saavedra-Songalia is the Managing Director of Saavedra Songalia & Associates.
Sarah started her professional career early during her college days at University of the Philippines Tacloban Campus, working part time for the Commission on Audit (COA) and the Social Security System. After obtaining her CPA, she formally ventured into the world of accounting with Sycip, Gorres and Velayo (SGV), the country’s premier accounting firm. She worked with the Audit, Consulting and Outsourcing departments, which kicked off her progressive career in the industry.
Currently, Sarah continues to do consulting work for companies seeking providing alternative finance and accounting solutions

Registration Fee:

Php 14,500

PHP 5,000

Inclusions:

✓ AM/PM SNACKS

✓ LUNCH

✓ CERTIFICATE OF ATTENDANCE

✓ CPD UNITS

✓ HANDOUTS

 

Time

February 16 (Friday) - March 16 (Friday) PST

Location

RCBC-Caseroom

RCBC Plaza Tower 2, H.V. Dela Costa, Makati, Metro Manila

Organizer

Entrepreneurs Accounting Academy(02) 3103857 Ayala Avenue, Makati City

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