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Tuesday, February 18, 2014

Announcements: Finance , Accounting and Taxation Seminars




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Tax Accounting for Non VAT- Registered Businesses
February 25, 2014 | 2-5pm
February 26, 2014 | 9:00am-12:00pm & 2:00-5:00pm
Sofitel Philippine Plaza Manila 

LEARNING OBJECTIVES
1, to remove self/client from being so dependent on the advises of external CPAs, lawyers, influence-peddlers, consultants and the likes who are pretending to be competent
2, to know the peculiarities and similarities of tax accounting, financial accounting and managerial accounting
3, to understand why tax accounting is superior over financial accounting and managerial accounting
4, to grasp/explain the applicable tax rules, regulations and doctrines
5, to evaluate the existing accounting policies and practices
6, to develop accounting procedures in tune with the regulatory requirements
7, to figure out the favorably uses of the three (3) layers of tax accounting
8, to prepare, maintain, store and retrieve all admissible source documents
9, to identify which evidences are either for internal use only/confidential or for external/BIR/public purposes
10, to design/use all understandable tax accounting titles/names
11, to make the correct and on-time accounting entries in the books of accounts
12, to prepare and produce relevant returns, reports, lists, statements and schedules
13, to submit the required returns and reports on time and at the appropriate BIR-office/s
14, to collect, collate and comprehensively connect all legal information
15, to avoid any BIR attempt in criminally prosecuting and public humiliating self/client
16, to prevent the payment of fines, surcharges, interest and penalties
17, to identify/solve all tax problems
18, to identify/profit from tax advantages/opportunities

Early Bird Rate: 13,751 - Valid until February 18, 2014
Regular Rate/ Walk-in Rate: 19,187.

For more details pls. call @ 921-6107 439-3918
 and look for Eric Like Kataxpayer @ facebook

Please deposit it to BPI Savings Account
Account Name: EMELINO T. MAESTRO
        Account No     :             009579-0638-47
Please fax your deposit slip at (02) fax no. 921-6107
For interested attendees, please fill out this registration form and immediately send as a reply to our email address or fax back to 921-6107 for pre-registration purposes. c/o (Ramel Briones)
FULL NAME:______________________________________Nick Name: ______________________________________
COMPANY:  ______________________________________
DESIGNATION: ___________________________________
ADDRESS:________________________________________
COMPANY TIN: ___________________________________
LINE OF BUSINESS: _______________________________ 
TELEPHONE: _____________________________________ 
FAX: _____________________________________________
EMAIL:___________________________________________
MOBILE NUMBER: _______________________________
NAME TO APPEAR IN OFFICIAL RECEIPT:
__________________________________________________

Copyright © 2013 ETM TAX AGENT OFFICE, All rights reserved.
You are receiving this email because you opted at our website

Our mailing address is:
ETM TAX AGENT OFFICE
Unit 419 Corporate 101 Mother Ignacia
Quezon City 1100
Philippines

Add us to your address book


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NEW BIR REVENUE REGULATION 2- 2014

BE UPDATED AND DON'T BE LEFT BEHIND
February 28, 2014 | 2-5pm, Sofitel Philippine Plaza 
BIR Released Self-Incriminating & Dangerous Forms You are cordially invited to learn:

  • what are the things that you should be aware of in preparing and signing the 2013 revised 1701, 1700 and 1702.
  • The mandatory itemized Deductions for:
    • Corporations, partnerships and other non-individuals 
    • Individual taxpayers who are not entitled to avail of the OSD and thus use only the itemized deduction method.
New BIR Forms
Following are the new BIR Forms:
1. BIR Form 1700 version June 2013 (Annual Income Tax Return for Individuals Earning Purely Compensation Income)
2. BIR Form 1701 version June 2013 (Annual Income Tax Return for Self-Employed Individuals, Estates and Trusts)
3. BIR Form 1702-RT version June 2013 (annual income tax returns for corporations, partnerships and other non-individual taxpayers SUBJECT ONLY to the REGULAR income tax rate)
4. BIR Form 1702-EX version June 2013 (annual income tax returns for USE ONLY by corporations, partnerships and other non-individual taxpayers EXEMPT under the tax code, as amended, (Sec 30 and those exempted in Sec 27(C) and other Special Laws, with NO other taxable income)
5. BIR Form 1702-MX version June 2013 (annual income tax return for corporations, partnerships and other non-individuals with Mixed Income subject to multiple income tax rates or with income subject to special/preferential rate)
While the BIR forms were just revised in 2011, the BIR has again revised these reflecting the changes stated above. 
Promo Rate: 5,531 / pax if you invite a paying attendee
Early Bird Rate: 7,217 /pax - valid 5 days before the event
Regular Rate:9,029/pax

For more details pls. call @ 921-6107 439-3918
 and look for Eric Like Kataxpayer @ facebook


Please deposit it to BPI Savings Account
Account Name: EMELINO T. MAESTRO
Account No     :             009579-0638-47
Please fax your deposit slip at (02) fax no. 921-6107
For interested attendees, please fill out this registration form and immediately send as a reply to our email address or fax back to 921-6107 for pre-registration purposes. c/o  (Ramel Briones)
FULL NAME:______________________________________
NICKNAME: ______________________________________
COMPANY:  ______________________________________
DESIGNATION: ___________________________________
ADDRESS:________________________________________
COMPANY TIN: ___________________________________
LINE OF BUSINESS: _______________________________
TELEPHONE: _____________________________________
FAX: _____________________________________________
EMAIL:___________________________________________
MOBILE NUMBER: _______________________________
NAME TO APPEAR IN OFFICIAL RECEIPT:
__________________________________________________
Copyright © 2014 ETM TAX AGENT OFFICE, All rights reserved.
You are receiving this email because you opted at our website

Our mailing address is:
ETM TAX AGENT OFFICE
Unit 419 Corporate 101 Mother Ignacia
Quezon City 1100
Philippines

Add us to your address book

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