Year-end Tax Essentials Seminar for Philippine Taxpayers 2019


Because everyone wanted to end the year happily, we have to be reminded of the year-end adjustments, BIR compliance and updates before the year closes.

It is important to know the tax updates implemented during the year that could have impact in our financial statements, the additional reportorial requirements to be submitted with the BIR as well as the deadline of submission. Also, year-end is the time when we ensure that our tax computations are accurate and will not trigger any assessment in the future. We also need to learn how to manage tax assets to make sure that we maximized the use of it.

Learn how to save taxes by faithful compliance and don’t waste your hard earned income on paying penalties, when you have a lot of opportunities to educate.

Learning points:
  • Learn the 2019 BIR issuances and other tax updates
  1. Revenue Regulation
  2. Revenue Memorandum Orders
  3. Revenue Memorandum Circulars
  4. Court Decisions (CTA/SC)
  • Learn the 2019 Accounting Standards Updates 
  1. Philippine Financial Reporting Standards
  2. Philippine Accounting Standards
  • SEC Updates: Learn the 2019 SEC Updates
  • Learn the Year-End Reportorial Requirements and Deadlines for BIR Submission
  1. Mandatory Year End Reports and Filing Dates
  2. Penalties for Non Compliance
  3. Year End Compliance, Tips and Strategies
  • Be Reminded of the important area during Year – End Audit
  1. Generated Audit Process
  2. Generated Audit Requirements
  3. The New Audit Report
  • Learn the applicable tax Savings during Year – End
  1. MCIT
  2. NOLCO
  3. Creditable Withholding Tax
  4. Deferred Tax Assets
  5. Optional and Standards Deductions
  6. Tax Refund
Package: P4,000 plus VAT per participant – Handouts/Notes and pencils/Illustrations/Seminar Certificate/ Lunch and snacks – a.m./p.m.
Advocate Tutor: Resource Speakers are seasoned practitioners and notable personalities in the field of tax seminars and trainings in Metro Manila and nearby provinces being a frequent speakers in tax summits, forums, and training.
Reservation: At least P1,000 reservation fee to be deposited to BDO Current Account (Please contact us for account details) & balance on seminar day.
Who should attends?
Highly recommended for Small & medium business owners, new entrepreneurs, accounting graduates, & interested others.
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