Business Taxation Made Easy

SEMINAR TITLE: Business Taxation Made Easy
DATE: November 14-15, 2011 - 2 days
TIME: 9:00 am - 4:00 pm
VENUE: Unit 201 Richbelt Tower, 17 Annapolis St., Greenhills, San Juan City, Metro Manila
ORGANIZER: BusinessCoach, Inc .

Overview
 
Business taxation is extremely important but the lack of training on this subject has made most people avoid giving it the proper attention. Most leave the matter to the accountants but ultimately the person in charge will be liable regardless of his/her ignorance.
 
 The seminar-workshop presents the procedures and computations in a simplified manner so as to enable the participant to have a good basic knowledge of business taxation after completing the seminar.
 
Objectives
 •To understand the fundamental laws relevant to business taxation.
 •To be familiar with the registration procedures and guidelines and reportorial requirements by the taxpayer and his trade, business and profession.
 •To be familiar with the types of taxes, BIR forms used in filing the return, deadlines of filing and payments and the computation of amount that should be reflected in the returns.
 •To be aware of the possible remedies in case of tax assessment.
 
Who Should Participate
 •Professionals
 •Businessmen
 •Bookkeepers
 •Accounting staff
 
Key Topics
 
 I. Fundamentals of taxation
 a. Taxation and taxes definitions
 b. Types of Internal Revenue Taxes and persons liable to pay
 c. Types of Taxpayer
 
 II. Certificate of Registration (COR)
 
 III. Taxpayers registration guidelines and procedures
 
 IV. Update, transfer and cancellation of registration
 
 V. Annual registration fee
 
 VI. Registration of invoices and receipts
 
 VII. Registration and keeping of books of accounts, manual and computerized
 
 VIII. Tax returns, forms, deadlines of filing and payments and procedures for filling-up
 
 IX. Business Taxes
 1. Value Added Tax (VAT)
 a. Persons and transactions subject to VAT
 b. VAT rates and computation
 c. Exempt transactions
 d. Zero rated transactions
 e. Withholding on VAT
 2. Other Percentage Tax
 a. Tax on persons exempt from VAT
 
 X. Withholding Tax System
 a. Expanded Withholding Tax
 b. Withholding tax on wages
 c. Final Withholding Tax
 
 XI. Income taxation
 a. Corporate Income Tax
 b. Individual Income Tax
 
 XII. Basic taxpayers’ remedies in case of tax assessments.
 
 XIII. Question and Answer
 
 XIV. Workshop


SEMINAR FEE: Php 6,000.00 per person (inclusive of snacks, lunch, drinks, handouts, seminar kit, certificate of attendance)
DISCOUNT: 10% Discount if FULL AMOUNT is paid at least five (5) days before the event.
RESERVATION: Phone reservation is required. Please call telephone 727-5628, 727-8860, or 496-6949.
SCHEDULE CONFIRMATION: Schedule may change without prior notice. Please call to confirm seminar schedule.