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:
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.

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Tax Seminars

AUG-SEPT 2019

DateTimeTopicFees
14 Aug8am-5pmWorkshop on Preparation of Corporate Income Tax Returns (ITRs)Php 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