THE ESSENTIALS OF INCOME TAX AND PREPARATION OF INCOME TAX RETURN

The Essentials of Income Tax and Preparation of Income Tax Return


February 07, 2020
8:00 AM to 5:30 PM
Marco Polo Ortigas Manila
Meralco Avenue and Sapphire Street Ortigas Centre,
San Antonio, Pasig City, Philippines


REGISTER NOW! CALL US!

(02) 8877-6502 | (02) 8832-1409
(Globe) 0917-3257870
(Smart) 0919-6142598



Learning Session Description

It is the duty of almost every taxpayer to file Income Tax Return (ITR) and Financial Statements (FS). We, however, should exercise caution in filing the ITR and FS since several deficiency tax assessment or penalties arose from just carelessly indicating therein the incorrect amount or words or from non-compliance with the required regulations.

In addition, the BIR has the authority to audit all internal revenue taxes and majority of the findings on deficiency taxes came from income tax. The rule on Income Tax is very complicated and involves several technicalities and thus, requires extensive study and research.

Accordingly, it is imperative to know, at least, the basic laws, rules and regulations regularly used and applied by the BIR officials in the preparation of ITR and investigation of income tax so that a proper defense can be made in refuting their findings and avoid or minimize future income tax exposure.
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Learning Session Objectives

The specific objectives of this unique fun-filled learning experience are:

• To know the basic principles of Income Tax Laws
• To know the meaning, kinds, and requisites of Gross Income
• To learn the conditions or rules on the deductibility of Business Expense
• To know the nature, rules and effect of Minimum Corporate Income Tax (MCIT)
• To know the nature, rules and consequences of Improperly Accumulated Earnings Tax (IAET)
• To know the rules in filing and preparation of ITR
• To know the attachments in filing ITR
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Learning Investment for this 1-Day Learning Session:

Reserve your seats NOW and SAVE P2,000
(Pay on or before January 07, 2020)

Best Value Rate P 6,998 + VAT per Participant
(Group discount is given to 3 or more participants from same organization.)

?BFF Rate ?P 7,998 + VAT per Participant
(Minimum of 2 Participants)

Super Saver Rate: P 8,998 + VAT per Participant
Pay on or before January 07, 2020

Early Bird Rate: P 9,998 + VAT per Participant
Pay on or before January 24, 2020

Regular Rate P 10,998 + VAT per Participant
Starting January 25, 2020

LEARNING INVESTMENT INCLUDES: Enjoy a “Fun-filled” Learning experience, complete with session materials, certificate of attendance and freebies!
AM Snacks, Sumptuous Buffet Lunch and PM Snacks will be served!
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FOR MORE INFORMATION, EARLY REGISTRATION AND SPONSORSHIP OPPORTUNITIES,
CALL US!

ARIVA Academy Philippines, Inc.

(02) 8877-6502 | (02) 8832-1409

(GLOBE)

0917-3257870 | 0915-9420184

(SMART)

0919-6142598

Email: [email protected]

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