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

Date:
Wednesday, 14 August 2019

Venue:
New World Hotel, Makati City

Time:
8:00 a.m. – 5:00 p.m.

Topic:
Workshop on Preparation of Corporate Income Tax Returns (ITRs)

Brief Description:
This one-day workshop is designed to guide the preparers and reviewers of corporate ITRs [e.g., accountants, finance managers, certified public accountants (CPA), auditors]. The first part of the workshop will be a review of the updated basic income tax concepts with focus on common tax reconciling items with proposed bills affecting Regular Corporate Income Tax (RCIT) and Minimum Corporate Income Tax (MCIT).

Date:
30 August or 5 September 2019

Venue:
New World Makati Hotel, Makati City

Time:
8:00 a.m. – 12:00 p.m.

Topic:
PFRS 16, Leases Workshop

Brief Description:
The PFRS 16, Leases Workshop aims to provide an overview of the significant provisions of PFRS 16, Leases, including relevant tax considerations. It also seeks to help the participants identify issues in relation to the application of PFRS 16 and plan for adoption of the new accounting standard through case studies.

Date:
10 September 2019

Venue:
New World Makati Hotel, Makati City

Time:
8:00 a.m. – 12:00 p.m.

Topic:
PFRS Changes in 2019 and Beyond

Brief Description:
PFRS Changes in 2019 and Beyond seminar aims to help participants understand key developments in PFRSs and will focus on the implications of these changes. It will help participants put the new accounting principles into practice and determine their impact on PFRS financial statements.

Date:
13 September 2019

Venue:
City Sports Club Cebu, Cardinal Rosales Ave., Cebu City

Time:
8:00 a.m. – 12:00 p.m. | 1:30 p.m. to 5:30 p.m.

Topic:
PFRS Changes in 2019 and Beyond PFRS 16, Leases Workshop

Brief Description:
PFRS Changes in 2019 and Beyond seminar aims to help participants understand key developments in PFRSs and will focus on the implications of these changes. It will help participants put the new accounting principles into practice and
determine their impact on PFRS financial statements.
The PFRS 16, Leases Workshop aims to provide an overview of the significant provisions of PFRS 16, Leases, including relevant tax considerations. It also seeks to help the participants identify issues in relation to the application of PFRS 16 and plan for adoption of the new accounting standard through case studies.

Date:
Tuesday, 17 September 2019

Venue:
New World Hotel, Makati City

Time:
8:00 a.m. – 5:00 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:
Tuesday, 24 September 2019

Venue:
New World Hotel, Makati City

Time:
8:00 a.m. – 5:00 p.m.

Topic:
Comprehensive Seminar on Expanded Withholding Tax (EWT) and Withholding Tax on Wages (WTW)

Brief Description:
This one-day seminar aims to provide updated information on EWT and WTW [i.e., Republic Act (RA) No. 10963, otherwise known as The Tax Reform for Acceleration and Inclusion (TRAIN) Law, Revenue Regulations (RRs), recent Revenue Memorandum Circulars (RMCs), rulings and court decisions with emphasis on RR No. 11-2018.

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

Fees:
Whole day – Php 11,200 inclusive of VAT; fee includes lunch, two snacks and materials
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 two 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 Joanne Marie Macainag-Cobacha at joanne.marie.d.macainag-cobacha@ph.ey.com.

PFRS SEMINAR

Venues:
Manila – New World Makati Hotel, Esperanza Street corner Makati Avenue, Makati City
Cebu – City Sports Club Cebu, Cardinal Rosales Ave., Cebu City

Speakers:
SGV & Co. resource persons on PFRSs / IFRSs and Philippine taxation

These seminars are accredited by the Professional Regulation Commission Continuing Professional Education Council for Accountancy under the Technical category.

For more details, please refer to the attached flyers. If you have any questions about the training solutions we offer, please contact Gemini T. Domingo at gemini.t.domingo@ph.ey.com or at 978-7253 / 0917-327-7253.

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Tax Seminars

AUG-SEPT 2019

DateTimeTopicFees
14 Aug8am-5pmWorkshop on Preparation of Corporate Income Tax Returns (ITRs)Php 11,200
5 Sept8am-12pmPFRS 16, Leases WorkshopPhp 11,200
10 Sept8am-12pmPFRS Changes in 2019 and BeyondPhp 11,200
13 Sept8am-5:30pmPFRS Changes in 2019 and Beyond PFRS 16, Leases WorkshopPhp 11,200
17 Sept8am-5pmWorkshop on Value Added Tax (VAT)Php 11,200
24 Sept8am-5pmComprehensive Seminar on Expanded Withholding Tax (EWT) and Withholding Tax on Wages (WTW) Php 11,200