INCOME TAX SIMPLIFIED! WHEN: 31 July 2013 8:00 am - 5:00 pm WHERE: The Aristocrat, Roxas Boulevard HOW MUCH: Early Bird Rate - Php 1,900 + VAT Regular Rate- Php 2,500 + VAT WHAT POINTS WILL BE TACKLED IN THE COURSE? A. Underlying laws ans regulations 1. Provisions of the National Internal Revenue Code (NIRC) of 1997 2. Revenue Regulations 3. Relevant Tax Updates B. Definition of Income Tax C. Who are subject to Income Tax D. Applicable Income Tax Rates 1. Regular Corporate Income Tax (RCIT) 2. Minimum Corporate Income Tax (MCIT) 3. Special Income Tax Rates 4. Improperly Accumulated Earnings Tax (IAET) 5. Exemptions from Income Tax E. Computation of Taxable Income 1. What Constitutes Gross Income 2. Allowable Deductions 3. Creditable Withholding Tax (CWT) 4. Excess MCIT Carry-Over 5. Foreign Tax Credits F. Accounting for current Income Tax 1. Accounting Period 2. Accounting Method G. Filing of Income Tax Returns (ITR) and other documents 1. Quarterly Filing 2. Annual Filing 3. Income Tax Return Preparation H. Common violations and pertinent penalties 1. Late filing of ITR 2. Wrong place of filing 3. Non-filing of ITR 4. Technical defects in ITR 5. Erroneous Income Tax Computation WHO IS THE FACILITATOR-EXPERT WHO SHALL CONDUCT THE COURSE? MR. ENRICO PIZARRO is currently President and CEO of an audit and assurance firm based in Makati. He is formerly an Audit and Assurance Senior Associate of one of the "big four" tax and audit consulting firms in the country. He was likewise an Audit and Assurance Senior Associate of Grant Thornton LLP, USA, a global accounting organization based in California where he shared his expertise in accounting, advisory, and assurance services to multinational companies. He has also worked with Chevron Corporation, holding the responsibility of maintaining internal controls and finance services to 4,000 subsidiaries of the organization on a global scale. CONTACT US! Call 400-0644 or 399-4900 or 405-9805 Look for Burt or TJ HURRY LIMITED SEATS ONLY!!!
Posted on: Fri, 19 Jul 2013 09:24:55 +0000
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