Comprehensive Tax Seminar “Avoid tax-related penalties before they occur!”
12:54 AM
Vernon Joseph Go
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
|
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
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
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.
