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MasterClass 3.0
The ABC’s of Expanded Withholding Tax
?Speaker: Atty. Nelson Gargoles, CPA
Founder, Gargoles Law Office
Business Coach & Tax Consultation
Thursday, June 03, 2021
2:00 PM – 5:00 PM PHT?
?REGISTER NOW! CALL US!
8832-9901 | 8835-9354
(Globe/Viber) 0917-3257870
(Smart) 0919-6142598
BUY TICKET: https://www.ariva.com.ph/reservation-expanded-withholding-tax/
View the complete details: https://www.ariva.com.ph/2021-e-learning-the-abcs-of-expanded-withholding-tax/
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Webinar Description:
In the operation of withholding tax system, the withholding agent is the payor, a separate entity acting no more than an agent of the government for the collection of the tax in order to ensure its payments. The withholding agent-payor is liable for his failure to perform his duty to withhold the tax and remit the same to the government. Under the present rule, failure to withhold taxes will cause the disallowance of expense notwithstanding the payment of the withholding taxes at the time of audit investigation.
Consequently, knowledge of the tax laws, rules and regulations on the taxation of withholding tax is imperative so that the company may minimize the risk of deficiency withholding tax and its corresponding penalties and to deficiency income tax for the disallowance of the expenses not subjected to withholding tax.
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Webinar Objectives:
The specific objectives of this unique fun-filled e-learning experience are the following:
• To know the nature of Withholding Tax
• To know the computation of Withholding Tax
• To know the income payments subject to Expanded Withholding Tax
• To know the income payments subject to Final Withholding Tax
• To know the basic tax compliance for the Withholding Tax
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Who Should Attend?
The specific objectives of this unique fun-filled e-learning experience are the following:
• Business Owners (Single Proprietor or Stockholders)
• Business Managers and other employees
• Accountants (Whether employee or practitioner)
• Others who want to know about Expanded Withholding Tax and Fringe Benefits Tax
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Webinar Outline:
Session 1: Nature of Withholding Tax
Session 2: Computation of EWT
Session 3: Expanded Withholding Tax
Session 4: Final Withholding Taxes
Session 5: Tax Compliance
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