tag:blogger.com,1999:blog-38054148424401961302024-02-21T06:17:54.660-08:00Tax & Accounting Tutorial Center"Home of quality tax and accounting tutorials for the real business world"Tax & Acctg. Centerhttp://www.blogger.com/profile/05084654172375326622noreply@blogger.comBlogger3125tag:blogger.com,1999:blog-3805414842440196130.post-66936484863286914482011-04-30T18:33:00.000-07:002011-06-20T05:05:17.999-07:00Welcome to the Tax & Accounting Tutorial Center!We are pleased to provide you with your tutorial needs for tax and accounting as follows:<br />
<br />
<b>I. Small & Medium Entrepreneurs, and others</b><br />
<ul style="text-align: left;"><li>Seminar Workshop on "<i>How to self-keep BIR required Books of Accounts, and file and pay tax returns</i>"</li>
</ul><ol style="text-align: left;"><li><a href="http://taxacctgtutorial.blogspot.com/search?updated-max=2011-04-30T08%3A31%3A00-07%3A00&max-results=1">Non-VAT Registered Taxpayers</a>;</li>
<li><a href="http://taxacctgtutorial.blogspot.com/search?updated-max=2011-04-30T18%3A33%3A00-07%3A00&max-results=1&reverse-paginate=true">VAT Registered Taxpayers;</a></li>
</ol><ul style="text-align: left;"><li>Seminar on <i>"Basic Accounting Process for IT programmers and professionals"</i> </li>
<li>Seminar on <i>"How to Register Corporation with the SEC & Other Government Agencies"</i></li>
<li>Seminar on <i>"Value Added Tax (VAT), In and Out"</i></li>
<li>Seminar on <i>"Basic Business Taxation, a Conceptual Overview"</i></li>
<li>Seminar on <i>"Withholding Tax Computations and Compliance"</i></li>
<li>Seminar on <i>"BIR Tax Assessment, Approaches at Administrative Level"</i><i> </i></li>
<li>Tutorials on Tax Implications of transactions, returns preparations and filings, etc.<i> </i></li>
<li>Tutorials on Bookkeeping<b><i> </i></b>& BIR Compliance<b> </b></li>
</ul><br />
<b>II. BSA and non-BSA college students</b><br />
<ul style="text-align: left;"><li>Basic Accounting subjects; </li>
</ul><ul style="text-align: left;"><li>Higher Accounting subjects; and,</li>
</ul><ul style="text-align: left;"><li>Feasibility Study Financial Aspect preparation</li>
</ul><br />
<b>III. BSA, non-BSA, and College of Law Students</b><br />
<ul style="text-align: left;"><li>Income Taxation;</li>
</ul><ul style="text-align: left;"><li>Donor's & Estate Taxation</li>
</ul><ul style="text-align: left;"><li>Value-added tax and Other Percentage Taxes;</li>
</ul><ul style="text-align: left;"><li>Local Taxation (RPT, CTC, Business Taxes, & remedies); and,</li>
</ul><ul style="text-align: left;"><li>Tax Assessments, Refunds and Tax Credit Certificates;</li>
</ul><i> </i><br />
Our main speaker/tutor is a Certified public Accountant (CPA) who has gained much professional experience being in the Tax Division of a law office based in Makati for more than six (6) years now, and as a part-time professor in the College of Accountancy – Polytechnic University of The Philippines, Taguig for about four (4) years now handling basic accounting & taxation subjects. Other tutors are also CPA's in the active practice of profession.<br />
<br />
For reservation, arrangements and inquiries, please contact Jobelle @ (02) 348-2193 / 0922-856-2358 or send mail to <u><a href="mailto:taxacctg.tutorials@gmail.com">taxacctg.tutorials@gmail.com</a>.</u>Tax & Acctg. Centerhttp://www.blogger.com/profile/05084654172375326622noreply@blogger.comtag:blogger.com,1999:blog-3805414842440196130.post-28039917119087420632011-04-30T08:31:00.000-07:002011-05-25T08:07:21.552-07:00<div class="MsoNormal"><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgAsKNWTcCEdlfsaj2sHJp66BOVV5m6SquorL0JXwisUf5pdre6rB6ged0rl_xZxmMQReg1dAt_Ycg7iEFncYc_u1Qzk2yHhwKyuZwOkVjWyb8IPcPBhSgL-vZXrnLQnAGLAEGvJ7a0xkqQ/s1600/LEARN+HOW+MAINTAIN+YOUR+OWN+BIR+BOOKS%252C.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="160" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgAsKNWTcCEdlfsaj2sHJp66BOVV5m6SquorL0JXwisUf5pdre6rB6ged0rl_xZxmMQReg1dAt_Ycg7iEFncYc_u1Qzk2yHhwKyuZwOkVjWyb8IPcPBhSgL-vZXrnLQnAGLAEGvJ7a0xkqQ/s320/LEARN+HOW+MAINTAIN+YOUR+OWN+BIR+BOOKS%252C.jpg" width="320" /></a></div><br />
<br />
<div align="center" class="MsoNormal" style="text-align: center;"><b style="mso-bidi-font-weight: normal;">“BIR Compliance for VAT registered: Seminar-Workshop”</b></div><div align="center" class="MsoNormal" style="text-align: center;"><br />
</div><div class="MsoNormal">You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with the tax authorities.</div><div class="MsoNormal"><br />
</div><div class="MsoNormal"><b style="mso-bidi-font-weight: normal;">Learning points: </b></div><ul><li><span style="font: 7pt "Times New Roman";"></span>Understand the basic minimum requirements of non-VAT registered taxpayers;</li>
</ul><div></div><ul><li><span style="font: 7pt "Times New Roman";"></span>Learn how to book keep your VAT registered <b style="mso-bidi-font-weight: normal;"><u>service or trading corporate</u></b> business;</li>
</ul><div style="text-align: right;"></div><ul><li><span style="font: 7pt "Times New Roman";"></span>Learn what BIR returns should be filed based on the transactions;</li>
</ul><div style="text-align: right;"></div><ul><li><span style="font: 7pt "Times New Roman";"></span>Learn how to fill-out BIR Returns and avoid being assessed based on erroneous entries;</li>
</ul><div style="text-align: right;"></div><ul><li><span style="font: 7pt "Times New Roman";"> </span>Learn what to write and how to make entries on the books of accounts;</li>
</ul><div style="text-align: right;"></div><ul><li><span style="font: 7pt "Times New Roman";"> </span>Learn how to prepare simple financial statements;</li>
</ul><div style="text-align: right;"></div><ul><li><span style="font: 7pt "Times New Roman";"> </span>Learn and understand the financial figures of your business; and,</li>
</ul><div style="text-align: right;"></div><ul><li><span style="font: 7pt "Times New Roman";"> </span>Understand the work of your regularly paid bookkeeper and reasonably estimate their retainer fees;</li>
</ul><div class="MsoNormal"><br />
</div><div class="MsoNormal"><b style="mso-bidi-font-weight: normal;">Outline: </b></div><div class="MsoNormal"><ol><li>Fully understand when VAT, when non-VAT;</li>
<li>Proper substantiation of income and expenses; </li>
<li>Proper substantiation of input VAT;</li>
<li> Minimum tax types for VAT entity;</li>
<li>BIR allowed books of accounts; and,</li>
<li>Comprehensive illustration;</li>
</ol></div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.0in; mso-add-space: auto; mso-list: l0 level2 lfo1; text-indent: -.25in;">a.<span style="font: 7pt "Times New Roman";"> </span>Recording on books of accounts;</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>i.<span style="font: 7pt "Times New Roman";"> </span>Cash receipts books</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>ii.<span style="font: 7pt "Times New Roman";"> </span>Cash disbursements books</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>iii.<span style="font: 7pt "Times New Roman";"> </span>General journal</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>iv.<span style="font: 7pt "Times New Roman";"> </span>General ledger</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>v.<span style="font: 7pt "Times New Roman";"> </span>Subsidiary purchases journal;</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>vi.<span style="font: 7pt "Times New Roman";"> </span>Subsidiary sales journal</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.0in; mso-add-space: auto; mso-list: l0 level2 lfo1; text-indent: -.25in;">b.<span style="font: 7pt "Times New Roman";"> </span>Preparing and filing VAT registered BIR returns;</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>i.<span style="font: 7pt "Times New Roman";"> </span>Annual Registration (BIR Form No. 0605)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>ii.<span style="font: 7pt "Times New Roman";"> </span>Application for registration (BIR Form No. 1903 – Corp.)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>iii.<span style="font: 7pt "Times New Roman";"> </span>Documentary stamp tax return (BIR Form No. 2000)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>iv.<span style="font: 7pt "Times New Roman";"> </span>Expanded Withholding taxes (BIR Form 1601-E)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>v.<span style="font: 7pt "Times New Roman";"> </span>Final Withholding taxes (BIR Form 1601-F)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>vi.<span style="font: 7pt "Times New Roman";"> </span>Withholding tax on compensation (BIR Form 1601-C)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>vii.<span style="font: 7pt "Times New Roman";"> </span>Certification of taxes withheld on compensation (BIR Form No. 2316)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>viii.<span style="font: 7pt "Times New Roman";"> </span>Creditable withholding tax certificate (BIR Form No. 2307)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>ix.<span style="font: 7pt "Times New Roman";"> </span>Quarterly income tax returns (BIR Form 1702Q)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>x.<span style="font: 7pt "Times New Roman";"> </span>Annual income tax returns (BIR Form No. 1702)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>xi.<span style="font: 7pt "Times New Roman";"> </span>Monthly value-added tax returns (BIR Form No. 2550M)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>xii.<span style="font: 7pt "Times New Roman";"> </span>Quarterly value-added tax returns (BIR Form No. 2550Q)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.0in; mso-add-space: auto; mso-list: l0 level2 lfo1; text-indent: -.25in;">c.<span style="font: 7pt "Times New Roman";"> </span>Preparing financial statements</div><div class="MsoListParagraphCxSpLast" style="margin-left: 1.0in; mso-add-space: auto; mso-list: l0 level2 lfo1; text-indent: -.25in;">d.<span style="font: 7pt "Times New Roman";"> </span>Closing books of accounts </div><div class="MsoNormal"><br />
</div><div class="MsoNormal"><b style="mso-bidi-font-weight: normal;">Schedule:</b> 9:00 a.m.-5:00 p.m. Deferred until further notice. Alternatively, we can<br />
arrange for special group of at least two (2) participants for<br />
P2,500/participant, or P2,000/participant for at least tree (3)<br />
participants at their own venue.</div><div class="MsoNormal"><b>Package:</b> Handouts/ Sample books of Accounts/Various BIR Forms<br />
Comprehensive illustration/ Seminar Certificate. Please bring<br />
calculator.</div><div class="MsoNormal" style="margin-left: 1.5in; text-indent: -1.5in;"><b style="mso-bidi-font-weight: normal;">Speaker: </b>Speaker is a Certified public Accountant (CPA) who has gained much professional experience being in the Tax Division of a medium-sized law office based in Makati for almost six (6) years now, and as a part-time professor in the College of Accountancy – Polytechnic University of The Philippines, Taguig for about four (4) years now handling basic accounting & taxation subjects.</div><div class="MsoNormal"><b style="mso-bidi-font-weight: normal;">Reservation: </b>At least P1,000 reservation fee to be deposited to BDO Savings<br />
Account (<i>Please contact us for bank detail</i>s) & balance on<br />
seminar day. <span style="font-family: "Calibri","sans-serif"; font-size: 11pt;">Please contact us for the details of deposit and </span><br />
<span style="font-family: "Calibri","sans-serif"; font-size: 11pt;"> name of participant to complete registration.</span> </div><div class="MsoNormal"><br />
</div><div class="MsoNormal">For reservation and inquiries, please contact Jobelle @ (02) 348-2193 / 0922-856-2358 or send mail to <a href="mailto:taxacctg.tutorials@gmail.com">taxacctg.tutorials@gmail.com</a><u>.</u></div><br />
</div> "Taxes affects lives, care for taxes and save lives."Tax & Acctg. Centerhttp://www.blogger.com/profile/05084654172375326622noreply@blogger.comtag:blogger.com,1999:blog-3805414842440196130.post-52827521775962014152011-04-23T10:01:00.000-07:002011-06-05T05:29:22.117-07:00<div dir="ltr" style="text-align: left;" trbidi="on"><div class="separator" style="clear: both; text-align: center;"></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEigCI6XaHelwhU0inGKGQvKzqQtHwh2oEg9hsNPnqgVQZ_XL-hDHB5xEJoK4kk-XBWXItc68y2QgWBlMQAoWLTfX1ui_LaBi-uL6Y3SmtEAXrJLnYh7XJiK0tnEky8EXdBjB6D6TThDYN2c/s1600/WHAT%252C+WHEN+%2526+HOW+TO+COMPLY+BIR.2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="236" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEigCI6XaHelwhU0inGKGQvKzqQtHwh2oEg9hsNPnqgVQZ_XL-hDHB5xEJoK4kk-XBWXItc68y2QgWBlMQAoWLTfX1ui_LaBi-uL6Y3SmtEAXrJLnYh7XJiK0tnEky8EXdBjB6D6TThDYN2c/s320/WHAT%252C+WHEN+%2526+HOW+TO+COMPLY+BIR.2.jpg" width="320" /></a></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiKAH67SQ6GUmtXlEEnHIDkdORcevDjgR8GCCt_EMVuywakozwP319HTKvMhLyR5yQsWmeZioCL5ytxZ-RKo4W-YK7nsB7ceaeEgyTYhbnD8uL3p-5Oez5BsVnT6iaRYsjYHGQWBFn2sqK4/s1600/WHAT%252C+WHEN+%2526+HOW+TO+COMPLY+BIR.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><br />
</a></div><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh_dNEERMrTpYIvwlVX24QXMVENB62n82_U7x_sZslCr7eIPHacqBhip5ZAtvJ0zJFn7w1BSP2ZeY7SZS3OAZu9d68JPkUi17qGs9Juiv_sIG4J7J7fxJjuv4MzuDKjMwnfzX1tQVG8P72D/s1600/Why+pay+for+a+Bookkeeper+w+contact.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"></a></div><m:smallfrac m:val="off"> <m:dispdef> <m:lmargin m:val="0"> <m:rmargin m:val="0"> <m:defjc m:val="centerGroup"> <m:wrapindent m:val="1440"> <m:intlim m:val="subSup"> <m:narylim m:val="undOvr"> </m:narylim></m:intlim></m:wrapindent></m:defjc></m:rmargin></m:lmargin></m:dispdef></m:smallfrac><br />
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<div align="center" class="MsoNormal" style="text-align: center;"><b style="mso-bidi-font-weight: normal;">“BIR Compliance for non-VAT registered: Seminar-Workshop”</b></div><div align="center" class="MsoNormal" style="text-align: center;"><br />
</div><div class="MsoNormal">We have always been fascinated by the effort and the courage of the small and medium business owners, but is frustrated to learn that they had hard times dealing with their books of accounts and BIR compliance. For tax purposes, simple things may mean a lot and may become a material issue or headache. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance so they could either do it themselves or supervise the work of their retainer-paid CPA-bookkeeper.</div><div class="MsoNormal"><br />
</div><b style="mso-bidi-font-weight: normal;"><span style="font-family: "Calibri","sans-serif"; font-size: 11pt;">Learning points:</span></b></div><div dir="ltr" style="text-align: left;" trbidi="on"><ul><li> <span style="font: 7pt "Times New Roman";"></span>Understand the basic minimum requirements of non-VAT registered taxpayers;</li>
<li><span style="font-family: "Calibri","sans-serif"; font-size: 11pt;">Learn how to book keep your non-VAT registered service & trading corporate business;</span></li>
<li> <span style="font-family: "Calibri","sans-serif"; font-size: 11pt;"></span><span style="font: 7pt "Times New Roman";"></span>Learn what BIR returns should be filed based on the transactions;<b><span style="font-family: "Calibri","sans-serif"; font-size: 11pt;"> </span></b></li>
<li><b><span style="font-family: "Calibri","sans-serif"; font-size: 11pt;"></span></b>Learn how to fill-out BIR Returns and avoid being assessed based on erroneous entries;</li>
<li><span style="font: 7pt "Times New Roman";"></span>Learn what to write and how to make proper entries on the books of accounts;</li>
<li>Learn how to prepare simple financial statements;</li>
<li><span style="font: 7pt "Times New Roman";"></span>Learn and understand the financial figures of your business; and,</li>
<li><span style="font: 7pt "Times New Roman";"></span>Understand the work of your regularly paid bookkeeper and reasonably estimate their retainer fees.</li>
</ul><div class="MsoNormal"><br />
</div><div class="MsoNormal"><b style="mso-bidi-font-weight: normal;">Outline:</b><br />
<br />
<ol><li> Fully understand when VAT, when non-VAT;</li>
<li>Proper substantiation of income and expenses</li>
<li><span style="font-family: "Calibri","sans-serif"; font-size: 11pt;">Proper substantiation of input VAT;</span></li>
<li> <span style="font-family: "Calibri","sans-serif"; font-size: 11pt;"></span><span style="font: 7pt "Times New Roman";"> </span>Minimum tax types for non-VAT;</li>
<li><span style="font: 7pt "Times New Roman";"> </span>BIR allowed books of accounts; and,</li>
<li><span style="font: 7pt "Times New Roman";"></span>Comprehensive illustration</li>
</ol></div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.0in; mso-add-space: auto; mso-list: l0 level2 lfo1; text-indent: -.25in;"> a.<span style="font: 7pt "Times New Roman";"> </span>Recording on books of accounts;</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>i.<span style="font: 7pt "Times New Roman";"> </span>Cash receipts books</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>ii.<span style="font: 7pt "Times New Roman";"> </span>Cash disbursements books</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>iii.<span style="font: 7pt "Times New Roman";"> </span>General journal</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>iv.<span style="font: 7pt "Times New Roman";"> </span>General ledger</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span></div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.0in; mso-add-space: auto; mso-list: l0 level2 lfo1; text-indent: -.25in;">b.<span style="font: 7pt "Times New Roman";"> </span>Preparing and filing VAT registered BIR returns;</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>i.<span style="font: 7pt "Times New Roman";"> </span>Annual Registration (BIR Form No. 0605)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>ii.<span style="font: 7pt "Times New Roman";"> </span>Application for registration (BIR Form No. 1903 – Corp.)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>iii.<span style="font: 7pt "Times New Roman";"> </span>Documentary stamp tax return (BIR Form No. 2000)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>iv.<span style="font: 7pt "Times New Roman";"> </span>Expanded Withholding taxes (BIR Form 1601-E)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>v.<span style="font: 7pt "Times New Roman";"> </span>Final Withholding taxes (BIR Form 1601-F)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>vi.<span style="font: 7pt "Times New Roman";"> </span>Withholding tax on compensation (BIR Form 1601-C)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>vii.<span style="font: 7pt "Times New Roman";"> </span>Certification of taxes withheld on compensation (BIR Form No. 2316)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>viii.<span style="font: 7pt "Times New Roman";"> </span>Creditable withholding tax certificate (BIR Form No. 2307)</div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.5in; mso-add-space: auto; mso-list: l0 level3 lfo1; mso-text-indent-alt: -9.0pt; text-indent: -1.5in;"><span style="font: 7pt "Times New Roman";"> </span>ix.<span style="font: 7pt "Times New Roman";"> </span>Quarterly income tax returns (BIR Form 1702Q)<br />
<div style="text-align: left;"> <span style="font: 7pt "Times New Roman";"> </span>x.<span style="font: 7pt "Times New Roman";"> </span>Annual income tax returns (BIR Form No. 1702)</div><div style="text-align: left;"> xi.<span style="font: 7pt "Times New Roman";"> </span>Other percentage tax returns (BIR Form No. 2551M/2551Q) </div></div><div class="MsoListParagraphCxSpMiddle" style="margin-left: 1.0in; mso-add-space: auto; mso-list: l0 level2 lfo1; text-indent: -.25in;">c.<span style="font: 7pt "Times New Roman";"> </span>Preparing financial statements</div><div class="MsoListParagraphCxSpLast" style="margin-left: 1.0in; mso-add-space: auto; mso-list: l0 level2 lfo1; text-indent: -.25in;">d.<span style="font: 7pt "Times New Roman";"> </span>Closing books of accounts </div><div class="MsoNormal"><br />
</div><div class="MsoNormal"><b style="mso-bidi-font-weight: normal;">Schedule & venue:</b> 9:00 a.m.-5:00 p.m. Deferred until further notice. Alternatively, we can<br />
arrange for special group of at least two (2) participants for<br />
P2,500/participant, or P2,000/participant for at least tree (3)<br />
participants at their own venue.</div><div class="MsoNormal" style="margin-left: 1.5in; text-indent: -1.5in;"><b style="mso-bidi-font-weight: normal;">Package:</b> Handouts/ Sample books of Accounts/Various BIR Forms Comprehensive illustration/ Seminar Certificate. Please bring calculator.</div><div class="MsoNormal" style="margin-left: 1.5in; text-indent: -1.5in;"><b style="mso-bidi-font-weight: normal;">Speaker: </b>Speaker is a Certified public Accountant (CPA) who has gained much professional experience being in the Tax Division of a law office based in Makati for almost six (6) years now, and as a part-time professor in the College of Accountancy – Polytechnic University of The Philippines, Taguig for about four (4) years now handling basic accounting & taxation subjects.</div><div class="MsoNormal"><b style="mso-bidi-font-weight: normal;">Reservation: </b>At least P500 reservation fee to be deposited to BDO Savings<br />
Account <i>(Please contact us for account details) </i>& balance<br />
on seminar day.</div><div class="MsoNormal" style="margin-left: 1.5in; text-indent: -1.5in;"><b style="mso-bidi-font-weight: normal;">Who should attend: Small & medium business owners, new entrepreneurs, accounting graduates, & interested others.</b></div><div class="MsoNormal"></div><div class="MsoNormal"><br />
</div><div class="MsoNormal">For reservation and inquiries, please contact Jobelle @ (02) 348-2193 / 0922-856-2358 or send mail to <u><a href="mailto:taxacctg.tutorials@gmail.com">taxacctg.tutorials@gmail.com</a>.</u></div><m:smallfrac m:val="off"><m:dispdef><m:lmargin m:val="0"><m:rmargin m:val="0"><m:defjc m:val="centerGroup"><m:wrapindent m:val="1440"><m:intlim m:val="subSup"><m:narylim m:val="undOvr"> </m:narylim></m:intlim> </m:wrapindent> </m:defjc></m:rmargin></m:lmargin></m:dispdef></m:smallfrac><br />
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"Taxes affects lives, care for taxes and save lives."</div>Tax & Acctg. Centerhttp://www.blogger.com/profile/05084654172375326622noreply@blogger.com