13/12/2023
We are cordially inviting you to attend our exciting, timely, relevant, and fun RWB Seminar-Workshop for Business Owners, Practitioners, Employees, and Students 😇
Title: Making Taxes Easy and Simple: How to file and pay your Monthly, Quarterly, and Annual Tax Returns for MSMEs
Date: January 27-28, 2024
Time: 9:00 am - 4:00 pm
Venue: Max's Restaurant at JASA Macabacle Bacolor, Pampanga
Fee: P3,799 only
Investment fees include breakfast, lunch, afternoon snacks, materials, and certificates. Plus FREE consultation with our CPA speaker. 😲
To register, please click the link below and fill out the form.
https://forms.gle/DqvqpDZnZFn3W4V47
Here is the Learning Outcome:
1. Learn to fill out and file tax returns manually or electronically through Online eBIForms and other required attachments:
a) Annual registration fees: BIR Form 0605;
b) Quarterly percentage tax: BIR Form 2551Q;
b) Quarterly VAT: BIR Form 2550Q;
c) Quarterly and annual income tax: BIR Forms 1701Q, 1701A, and 1701;
d) Quarterly expanded withholding tax: BIR Form 1601EQ
e) Monthly expanded and employees withholding tax: BIR Forms 0619-E and 1601C
f) QAP & SAWT esubmission; and
g) Annual information return and Alphalist: BIR Form 1604E
2. Pay correct taxes to Authorized Agent Bank (AAB) or through Online Gcash mobile app, Land Bank of the Philippines (LBP), and Development Bank of the Philippines (DBP);
3. Learn to use BIR form 2316 Certificate of Compensation payment/tax withheld;
4. Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax;
5. Differentiate and comprehend Itemized Deductions and 40% Optional Standard Deductions in claiming deductible expenses;
6. Differentiate 8% Flat tax rate vs. Graduated tax rate and Percentage tax rate;
7. Differentiate and comprehend available methods of accounting: Accrual Basis and Cash Basis;
8. Prepare and submit QAP and SAWT using Data Entry and Validation Entry of BIR;
9. Recognize checklist of required attachments to BIR Forms 1701Q, 170A, and 1701; and
10. Learn the applicable tax updates for the preparation, filing, and payment of tax returns.
Promo Discount:
-Early Bird Discount P500 (If investment fee is paid on or before January 19, 2024)
Contact info:
Smart- 09513384541
Landline- (047) 222 5164
Viber: 09513384541
Contact person: Mr. Mark
Email add: [email protected]
Website: https://atcbebe.com/
Thank you po 😍
Be Educated. Be Empowered 😇
Hurry! Register now! We have limited seats only. 😊
