We are pleased to invite you to the following TAX seminars:

Date:
May 23, 2017

Venue:
New World Hotel, Makati City

Time:
8:00 A.M to 12:00 N.N

Topic:
Comprehensive Seminar on Final Withholding Tax (FWT) (Module 1)

Brief Description:
This seminar aims to provide updated information on FWT and EWT [i.e., Revenue Regulations (RRs), Revenue Memorandum Circulars (RMCs), rulings and court
decisions]. Illustrations and special problems will be discussed.

Date:
May 23, 2017

Venue:
New World Hotel, Makati City

Time:
1:00 P.M to 5:30 P.M

Topic:
Comprehensive Seminar on Expanded withholding Tax (EWT) (Module 2)

Brief Description:
This seminar aims to provide updated information on FWT and EWT [i.e., Revenue Regulations (RRs), Revenue Memorandum Circulars (RMCs), rulings and court decisions]. Illustrations and special problems will be discussed.

Date:
June 20, 2017

Venue:
New World Hotel, Makati City

Time:
8:00 A.M to 12:00 N.N

Topic:
Tax Compliance 101 – A Tax Basic Seminar (Tax Base) on BIR Filing and Other Administrative Requirements

Brief Description:
This seminar will provide a comprehensive and updated list of BIR filing, reportorial, bookkeeping, invoicing and other administrative requirements from the
commencement to the cessation of business operations (e.g., registration requirements, change in business address, authority to use computerized accounting
system, tax mapping). This will also include the deadlines, format and venues for filing or submission of the said requirements.

Date:
June 21, 2017

Venue:
New World Hotel, Makati City

Time:
8:00 A.M to 5:30 P.M

Topic:
Workshop on Value-Added Tax (VAT)

Brief Description:
This one-day workshop aims to comprehensively discuss VAT including withholding VAT, and recent Bureau of Internal Revenue (BIR) rulings and court pronouncements.
This module includes a hands-on application of the rules in preparing VAT declarations and returns facilitated through the use of practice sets or exercise
problems. Participants should bring their own calculators.

Date:
Sept 12, 2017

Venue:
New World Hotel, Makati City

Time:
8:00 A.M to 5:30 P.M

Topic:
Expenditures Taxation: A Comprehensive Seminar to Achieve Tax Compliance in the Local Accounts Payable Process

Brief Description:
This one-day seminar will comprehensively discuss the taxation on a company’s local purchasing process. The seminar aims to provide the participants with updated
information on the rules on expanded withholding tax (EWT) [i.e., Revenue Regulations (RRs), Revenue Memorandum Circulars (RMCs), rulings and court decisions], the applicable EWT rates, updated rules in claiming input taxes particularly the compliance with the substantiation requirements, and the general rules on substantiation of local purchases claimed as deductions for income tax purposes. The seminar will also discuss the filing and administrative requirements
involved in EWT. Further, illustrations and special problems through the use of a practice set or exercise problems will be presented to provide hands-on application of the rules discussed. Participants should bring their own calculators.

Date:
Oct 05, 2017

Venue:
New World Hotel, Makati City

Time:
8:00 A.M to 12:00 N.N

Topic:
Comprehensive Seminar on Withholding Tax on Wages (WTW) (Module 1)

Brief Description:
This whole-day seminar aims to provide participants with updated information on WTW and FBT. Illustrations and special problems will be discussed.

Date:
Oct 05, 2017

Venue:
New World Hotel, Makati City

Time:
1:00 P.M to 5:30 P.M

Topic:
Comprehensive Seminar on Fringe Benefits Tax (FBT) (Module2)

Brief Description:
This whole-day seminar aims to provide participants with updated information on WTW and FBT. Illustrations and special problems will be discussed.

Date:
Nov 09, 2017

Venue:
New World Hotel, Makati City

Time:
8:00 A.M to 12:00 N.N

Topic:
Tax Compliance 101 – A Tax Basic Seminar (Tax Base) on BIR Filing and Other Administrative Requirements (Module 1)

Brief Description:
This seminar will provide a comprehensive and updated list of BIR filing, reportorial, bookkeeping, invoicing and other administrative requirements from the
commencement to the cessation of business operations (e.g., registration requirements, change in business address, authority to use computerized accounting
system, tax mapping). This will also include the deadlines, format and venues for filing or submission of the said requirements.

Date:
Nov 09, 2017

Venue:
New World Hotel, Makati City

Time:
1:00 P.M to 5:30 P.M

Topic:
Comprehensive Seminar on Philippine Economic Zone Authority (PEZA) – registered entities (Module 2)

Brief Description:
This seminar will discuss the updated taxation of PEZA-registered entities and of tax updates applicable to PEZA-registered entities [e.g., BIR Rulings on the 5% gross income tax (GIT), coverage of the “in lieu of all taxes provision,” PEZA Memorandum Circulars]. This will also include comparison of taxation/tax exemption during the income tax holiday (ITH) incentive availment and under the 5% GIT regime as well as a comparison of taxation of entities registered under PEZA and the incentives available to them.

Date:
Nov 16, 2017

Venue:
New World Hotel, Makati City

Time:
1:00 P.M to 5:30 P.M

Topic:
Closing Taxable year: A Comprehensive Seminar on Year-End Tax Requirements and Reconciliation Procedures (PM session)

Brief Description:
Through this seminar, we will discuss how the yearly tax processes come full circle, including a comprehensive discussion of year-end Bureau of Internal Revenue (BIR) filing, reporting and administrative requirements and tax-related financial statements disclosures.

Date:
Dec 05, 2017

Venue:
New World Hotel, Makati City

Time:
8:00 A.M to 12:00 N.N

Topic:
Comprehensive Seminar on Final Withholding Tax (FWT) (Module 1)

Brief Description:
This seminar aims to provide updated information on FWT and EWT [i.e., Revenue Regulations (RRs), Revenue Memorandum Circulars (RMCs), rulings and court
decisions]. Illustrations and special problems will be discussed.

Date:
Dec 05, 2017

Venue:
New World Hotel, Makati City

Time:
1:00 P.M to 5:30 P.M

Topic:
Comprehensive Seminar on Expanded Withholding Tax (EWT) (Module 2)

Brief Description:
This seminar aims to provide updated information on FWT and EWT [i.e., Revenue Regulations (RRs), Revenue Memorandum Circulars (RMCs), rulings and court
decisions]. Illustrations and special problems will be discussed.

Each session will include an open forum. All sessions are accredited by the Professional Regulation Commission (PRC) Continuing Professional Education (CPE) Council for Accountancy under the Thematic II area of “Standards Applicable to Professional Practice.

Speakers:
SGV Tax Partners, Principals and senior directors who will be available to address any questions.

Fees:
. 2 modules (whole day) – Php 11,200 inclusive of VAT; fee includes lunch, 2 snacks and materials
. 1 module (half day) – Php 6,720 inclusive of VAT; fee includes a snack and materials

A 5% discount will be given to a group of three or more participants per session. A 10% discount will be granted if we receive payment 2 weeks before the scheduled seminar.

Please email accomplished registration forms to gemini.t.domingo@ph.ey.com, or fax to +632 8787960 (dedicated fax).

For inquiries or payment instructions, you may contact Gem Domingo at +632 8910307 local 7253 or direct line +63 978 7253 mobile +63917-327-7253, or the following

Tax Team:
Joanne Marie Macainag-Cobacha joanne.marie.d.macainag-cobacha@ph.ey.com +632 878 7944

For Inquiries:

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Tax Seminars

May to July 2016

DateTimeTopicFees
May 18, 20178am-5pmWorkshop on Preparation of Corporate Income Tax Returns (ITRs)11,200
May 23, 20178am-12nnComprehensive Seminar on Final Withholding Tax (FWT) (Module 1)6,720
May 23, 20171pm-5pmComprehensive Seminar on Expanded withholding Tax (EWT) (Module 2)6,720
June 20, 20178am-12nnTax Compliance 101 - A Tax Basic Seminar (Tax Base) on BIR Filing and Other Administrative Requirements6,720
June 22, 20178am-5pmWorkshop on Value-Added Tax (VAT)11,200
July 25, 20178am-5pmWorkshop on Preparation of Corporate Income Tax Returns (ITRs)11,200
Aug 10, 20178am-5pmWorkshop on Value-Added Tax (VAT)11,200
Sept 12, 20178am-5pmExpenditures Taxation: A Comprehensive Seminar to Achieve Tax Compliance in the Local Accounts Payable Process11,200
Oct 05, 20178am-12nnComprehensive Seminar on Withholding Tax on Wages (WTW) (Module 1)6,720
Oct 05, 20171pm-5pmComprehensive Seminar on Fringe Benefits Tax (FBT) (Module2)6,720
Nov 09, 20178am-12nnTax Compliance 101 - A Tax Basic Seminar (Tax Base) on BIR Filing and Other Administrative Requirements (Module 1)6,720
Nov 09, 20171pm-5pmComprehensive Seminar on Philippine Economic Zone Authority (PEZA) - registered entities (Module 2)6,720
Nov 16, 20171pm-5pmClosing Taxable year: A Comprehensive Seminar on Year-End Tax Requirements and Reconciliation Procedures (PM session)6,720
Dec 05, 20178am-12nnComprehensive Seminar on Final Withholding Tax (FWT) (Module 1)6,720
Dec 05, 20171pm-5pmComprehensive Seminar on Expanded Withholding Tax (EWT) (Module 2)6,720