[ovs-dev] Income TAX Return Preparations - Nov. 13
Jhie Tejada
jhie.powermax at yahoo.com.ph
Fri Oct 23 07:25:27 UTC 2015
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I. USE OF THE NEW INCOME TAX RETURNS
A. Individuals
1. Disclosure of Other Income not Subject to 5-32% Income Tax
Rates
B. Corporations
C. Partnerships and GPPs
D. Joint Ventures
II. DETAILS ON EXTERNAL AUDITORS/TAX AGENT
PRACTITIONERS/ACCREDITED TAX AGENTS
III. DEDUCTIBLE EXPENSES AND SUPPORTING DOCUMENTS
A. Itemized Deductions
B. Optional Standard Deductions
C. Personal and Additional Exemptions
IV. MINIMUM CORPORATE INCOME TAX (MCIT)
V. IMPROPERLY ACCUMULATED EARNINGS TAX (IAET)
VI. NET OPERATING LOSS CARRY OVER (NOLCO)
VII. FINANCIAL STATEMENTS (FS)
A. Audit by an Independent Auditor
B. Supplemental Notes to FS
1. Required Schedules
VIII. STATEMENT OF MANAGEMENT RESPONSIBILITY
IX. OTHER ATTACHMENTS REQUIRED IN THE SUBMISSION OF ITRs
A. Quarterly ITRs
B. Withholding Tax Certificates
C. Certificate of Tax Exemptions
D. SAWT/MAP
E. Alphalist
F. Others
X. USE OF CORRECT PLATFORM IN FILING INCOME TAX RETURNS
A. Who are mandated/allowed to use the following:
1. Electronic Filing and Payment System (eFPS)
2. Electronic Bureau of Internal Revenue Forms (eBIRForms)
3. Manual Filing
XI. WHO ARE NOT REQUIRED TO FILE ITRs
XII. PENALTIES
Speaker: Atty. Judy Regalario
- Tax Consultant / Lecturer on the different taxes covered by NIRC.
- Professor at Xavier University, Ateneo de Cagayan Cagayan De Oro
(2011-2012)
- Former OIC – Head Revenue Executive Assistant, Bureau of Internal
Revenue (2009)
- Master of Economics – YOKOHAMA National University, JAPAN (in the
field of International Economics – Public Policy and Taxation)
- Bachelor of Laws, Xavier University, Ateneo de Cagayan de Oro,
Philippines
- Certified Public Accountant
For More Details / Inquiry / Reservation, Please call us
Ms. Jhie Tejada
Marketing Officer
Tele Fax: 470-5542
or Call/Text: 0921-7742347/ 0906-4798186Email:
jhie.powermaxph at yahoo.com
Date : November 13, 2015
Time : 9:00am - 5:00pm
Venue : RCBC Plaza Makati
(Inclusive of seminar kit, certificates and am snacks, lunch and pm
snacks)
Early Bird Rate Php 4,395 + VAT (until Nov. 5)
Regular RatePhp 4,995 + VAT (starting Nov. 6)
Group RatePhp 3,995 + VAT per pax (5 pax or more)
For your convenience, you may deposit your payment at any branch of
BANCO DE ORO (BDO)
Account Name:Powermax Consulting Group Inc.
Account Number: 4950214023
BANK OF THE PHILIPPINE ISLAND (BPI)
Account Name: Powermax Consulting Group Inc.
Account Number: 4021-0138-68
Branch: Robinsons Equitable Tower Ortigas
Please fax a copy of the validated deposit slip with your company
details to 470-5542 or email a scanned copy to
jhie.powermax at yahoo.com.ph. Official Receipts are to be given on the
day of the seminar.
"We Accept All Major Credit Cards."
ATTENTION TO Ms. JHIE
Income Tax Return Preparations
November 13, 2015 / 9:00am - 5:00pm / RCBC Plaza Makati
Name Of Participants:
1. _____________________ Email/Mobile: __________________
2. _____________________ Email/Mobile: __________________
3. _____________________ Email/Mobile: __________________
4. _____________________ Email/Mobile: __________________
5. _____________________ Email/Mobile: __________________
AUTHORIZING OFFICER / CONTACT PERSON:
Company Name Mr./Mrs.
__________________________________________________________
Address Position
__________________________________________________________
Tin # Email
__________________________________________________________
Telephone Mobile
__________________________________________________________
Fax Signature
__________________________________________________________
POLICIES ON REGISTRATION
* To avail of the EARLY BIRD DISCOUNT, payment should be made no more
than five (5) days after registration.
* For the seminar fee to be refunded, cancellation should be made not
less than four (4) days before the date of the workshop.
* Certificates will be given only to those who have actually
attended the seminar. Those who register and pay but will not attend
the workshop will be given handouts but not certificates.
* The materials for this seminar are protected. Any form of audio,
video or image recording of the seminar or PowerPoint slides used by
the speaker is strictly prohibited.
* Only the handouts will be given by the speaker. He / she is not
obliged to provide a copy of other training materials like the
Powerpoint file.
* Companies / Organizations / Individuals with business(es)
competitive with the businesses of Powermax Consulting Group (i.e.,
seminars, training, consultancy, and the like) are not allowed to
register unless with written consent by the management of Powermax.
Full disclosure of business line in registration is required. If
anyone registers without full disclosure, and it is discovered that
his business or one of his businesses is competitive with that of
Powermax, his registration will be forfeited.
* If the seminar is cancelled because of unusual or unforeseeable
circumstances or force majeure, Powermax will either refund the
seminar fees paid by the participants / participating companies (but
not the incidental costs such as transportation, plane tickets, hotel
accommodation, per diem, and the like) or roll over the payment for
other seminars of Powermax (provided that the seminar fee is the same
or the difference will be rectified) depending on the preference of
the participants / participating companies.
Kindly email back this reservation form to us at
jhie.powermaxph at yahoo.com or fax it back to us at
(02) 470-5542 to ensure your seat is reserved to this program.
WE CAN CUSTOMIZE PROGRAMS BASED ON YOUR COMPANY'S TRAINING NEEDS
* SALES
* CUSTOMER SERVICE
* LEADERSHIP
* TEAMBUILDING
* COLLECTION
Instead of the usual headaches,
let us manage your events.
We can also provide the following:
* TALENTS (Emcees, Singers, Dancers, Bands, Models)
* STAGE DESIGN
* SOUNDS AND LIGHTS
* PROGRAM
* FOOD/VENUE
* VIDEO COVERAGE
* EVENT MARKETING
For More Details / Inquiry / Reservation, Please call us
Ms. Jhie Tejada
Marketing Officer
Tele Fax: 470-5542
or Call/Text: 0921-7742347/ 0906-4798186
Email: jhie.powermaxph at yahoo.com
If you think your friends may benefit from this training program,
please feel free to pass.
THANK YOU!
The Management
Unit 104 Corinthian Executive Regency
Ortigas Road, Ortigas Center, Pasig City
Tele Fax: 470-5542 or Call/Text:
0921-7742347/ 0906-4798186
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