ALL ABOUT TRAIN LAW AND LATEST ?BIR IMPLEMENTING REGULATIONS

All About TRAIN Law and Latest
?BIR Implementing Regulations


May 17, 2019
8:00 AM to 12:00 NN
AIM CONFERENCE CENTER
Benavidez corner Trasierra Streets, Legaspi Village, Makati City, Philippines


REGISTER NOW! CALL US AT

877-6502 | 832-1409
(Globe) 0917-3257870
(Smart) 0919-6142598


Learning Session Description

The new Tax Reform for Acceleration and Inclusion (TRAIN) Law has an impact on the take-home pay of Individuals, prices of goods and services, and spending and consumption patterns.

It is necessary therefore to know the changes and consequences of the new law to ensure compliance and avoid tax risks and exposures.
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Learning Session Objectives

In this learning session, your participants and your organization will be able to:

? ?? ? • To know the amendments on the “National Internal Revenue Code of 1997,” as amended;

? ?? ? • To know the Laws repealed by the passage of the TRAIN Law; and

? ?? ? • To know the impact of the amendments to taxpayers.
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Learning Session Outline

A. Income Tax

? ?? ? • Personal Income Tax
? ?? ? • Personal Exemptions and Deductions
? ?? ? • 15% Preferential Tax
? ?? ? • Withholding Tax rate
? ?? ? • Latest BIR Regulations

B. Value Added Tax

? ?? ? • Zero-rated Sales
? ?? ? • Sale to PEZA
? ?? ? • Vat Refund
? ?? ? • Exempt Transactions
? ?? ? • VAT Threshold
? ?? ? • Amortization of Input VAT on Depreciable Properties
? ?? ? • Filing of Return and Payment of Tax
? ?? ? • Latest BIR Regulations

C. Percentage Tax

? ?? ? • Threshold
? ?? ? • Stock Transaction Tax

D. Estate Tax

E. Donor’s Tax

F. Excise Tax

? ?? ? • Increased Excise Tax

? ?? ?? ?? Automobile
? ?? ?? ?? Petroleum Products
? ?? ?? ?? Minerals
? ?? ?? ?? *****ettes

? ?? ? • New Taxes/Subjects

? ?? ?? ?? sweetened Beverages
? ?? ?? ?? Invasive cosmetic Procedures

G. Documentary Stamp Tax

? ?? ? • Increase in Rates
? ?? ? • Donation of Real Property

H. Administrative Requirements/Enforcement

? ?? ? • Official Receipts
? ?? ? • Audited FS
? ?? ? • Interest
? ?? ? • Filing of Returns
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Learning Investment for this 1-Day FREE Learning Session

Regular Rate : P 6,988 + VAT
Register Now for the FREE Learning Session
and pay on or before February 13, 2019
Pay only P 1,998 + VAT per seat

(Minimal fee includes Certificate, AM & PM Snacks and Venue Rental)

LEARNING INVESTMENT INCLUDES: A “Fun-filled” learning experience, complete with certificates and
freebies! plus… AM Snacks and PM Snacks!
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FOR MORE INFORMATION, EARLY REGISTRATION AND FOR SPONSORSHIP OPPORTUNITIES,
CALL US AT

ARIVA Academy Philippines, Inc.

877-6502 | 832-1409

(GLOBE)

0917-3257870 | 0915-9420184

(SMART)

0919-614259

Email: [email protected]

R E G I S T E R O N L I N E: www.Ariva.com.ph