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Title: Basic Income Taxation and ITR Preparation for Corporation
Investment Cost: Php 3,920 (Inclusive of VAT)
Time: 9:00am to 5:00pm
Seminar Venue: Unit 1506 Cityland Herrera Tower, V.A Rufino St. Cor., Ayala Avenue Makati City (beside of PBcom Tower)
Reservation Link:
https://forms.gle/FAtJ5RfFs9H8kPMo7
Learning points:
- Learn the types of income that must be included in the ITR
- Learn the proper substantiation of income and expenses;
- Learn the application of Optional Standard deductions (OSD) and Itemized Deductions;
- Learn the requirements of expenses to be deductible for income tax purposes;
- Learn how to apply withholding tax certificates (BIR Form 2307) against income tax due;
- Learn how to properly fill-out BIR Form Nos. 1702Q, and 1702;
- Learn how to reconcile accounting income in your financial statements and taxable income in the ITR; and,
- Learn how BIR makes a tax assessment on income tax and the related possible defenses.
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Also check out other Workshops in Makati.
