[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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