Comprehensive Tax Seminar “Avoid tax-related penalties before they occur!”


March 28, 2012  |  9:00 AM – 6:00 PM 
Golden Prince Hotel & Suites  |  Acacia St., Corner Archbishop Reyes Avenue  |  Cebu City

WHY YOU SHOULD ATTEND
As the saying goes, there are only two certain things in life: death & taxes.  While both are unavoidable constants in life, the stress involved in the latter can be controlled.  For employees, the deduction of taxes from salary alone induces a groan every cutoff but for business owners and finance managers, tax-related burdens run deeper.  Even the smallest miscalculation or missing reportorial document could cause grave penalties that could halt business operations.

This seminar is constantly updated to reflect the latest tax developments that affect individuals, business partnerships and corporations.  Packed with real-life cases and essential tax information, join our comprehensive discussion on taxes and ways to avoid the looming penalties that even the smallest errors can yield.

 WHO SHOULD ATTEND
  • Finance Managers / Finance Supervisors
  • HR Managers / HR Administrators
  • Administrative Officers involved in tax compliance
  • Entrepreneurs and Business Owners who would like to know about their taxes
  • Bookkeepers, Accountants, Tax Professionals and Lawyers in need of tax update

TOPICS COVERED

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

If you need a Formal Invitation Letter for support and seek a budget approval from your Department / HR Department, kindly email us at info@allianceconsulting.biz together with your complete contact information.  We’ll be happy to accommodate your request.  Thank you!
 
 


LEARNING OUTCOME:
Upon successful completion of this course the participants are expected to be able to:
  • 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

VENUE
Golden Prince Hotel & Suites
Acacia St., Corner Archbishop Reyes Avenue, Cebu City, Philippines, 6000

LEARNING INVESTMENT
Includes AM / PM Snacks, Lunch Buffet, Training Materials and a Certificate of Attendance 

Early Bird Rate                        -           P4,500 inclusive of VAT (Deadline March 16, 2012)
Regular Rate               -           P5,500 inclusive of VAT (Deadline March 23, 2012)
Group Rate                  -           5 + 1 FREE

NOTE:
·         Prizes to be raffled away for the first 50 confirmed participants.
·         FREE WiFi Internet access is also available at the function room for those who wish to check their emails during break periods.

RESOURCE SPEAKER
Sarah Saavedra-Songalia is the Managing Director of Sarah Songalia Accounting Group, Inc. (formerly known as 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 Society 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.

To date, Sarah Songalia Accounting Group, Inc. (Manila based company) is a premier provider of Business Process Outsourcing (BPO) solutions to mid-sized companies.  They aim to provide world-class Business Process Outsourcing solutions using a global delivery model that combines onshore and offshore resources.  They services enable their clients to focus on their core business competencies that will give them a competitive advantage, while outsourcing non-core daily transactional activities such as accounting, finance, tax and payroll services.
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