About the product
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FOR INQUIRIES, TEXT / CALL US (0949 611 5904 or 0905 315 3640) or EMAIL US (bgmlearninghub@gmail.com).
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This course discusses the 2018 Tax updates as stated in the Tax Reform Law.Included in the discussions are the new tax regulations on Withholding taxes of purely compensation income earners,the new Philhealth contributions schedule,and the new tax regulations on Income tax,including the presentation of the new Graduated Income tax rates as provided in the TRAIN Law.Moreover, Tax computation for self-employed or professionals opting to pay the 8% income tax based on Gross sales or Gross receipts in excess of PHP 250,000,the contents of the new Quarterly ITR and Annual ITR,and the new deadline of filing and payment of First quarter ITR and Annual ITR(pertaining to Taxable year 2018) for individual taxpayers are also discussed.Participants will also be able to review several attachments such as the Summary Alphalist of Witholding Tax (SAWT),Quarterly Alphalist of Payees (QAP),and Alphalist of Payees (Annual),and to review the existing Tax regulations for non-individual taxpayers such as corporations,partnerships,cooperatives,etc.(including the tax treatment of Excess MCIT Carry-forward).With regard to Value-added tax (VAT), participants will have an understanding of the VAT-exempt transactions as stated in the TRAIN Law and BIR RR 13-2018, and the Tax update on the amortization of Creditable Input VAT. Quarterly Summary List of Sales and Purchases (also known as RELIEF) as an attachment to the eBIR Form 2550 Q will also be reviewed.Finally, updates provided in the TRAIN Law regarding some items in Estate tax,Donor's tax,Excise tax (Cigars and cigarettes, Manufactured oils, Automobiles, Sweetened beverages, Mineral products, Non-essential services),and Documentary stamp tax.
FOR INQUIRIES, TEXT / CALL US (0949 611 5904 or 0905 315 3640) or EMAIL US (bgmlearninghub@gmail.com).
ALTERNATIVELY, DO MESSAGE US IN OUR FACEBOOK PAGE (https://www.facebook.com/BGM-Learning-Hub-1259682390841939)
This course discusses the 2018 Tax updates as stated in the Tax Reform Law.Included in the discussions are the new tax regulations on Withholding taxes of purely compensation income earners,the new Philhealth contributions schedule,and the new tax regulations on Income tax,including the presentation of the new Graduated Income tax rates as provided in the TRAIN Law.Moreover, Tax computation for self-employed or professionals opting to pay the 8% income tax based on Gross sales or Gross receipts in excess of PHP 250,000,the contents of the new Quarterly ITR and Annual ITR,and the new deadline of filing and payment of First quarter ITR and Annual ITR(pertaining to Taxable year 2018) for individual taxpayers are also discussed.Participants will also be able to review several attachments such as the Summary Alphalist of Witholding Tax (SAWT),Quarterly Alphalist of Payees (QAP),and Alphalist of Payees (Annual),and to review the existing Tax regulations for non-individual taxpayers such as corporations,partnerships,cooperatives,etc.(including the tax treatment of Excess MCIT Carry-forward).With regard to Value-added tax (VAT), participants will have an understanding of the VAT-exempt transactions as stated in the TRAIN Law and BIR RR 13-2018, and the Tax update on the amortization of Creditable Input VAT. Quarterly Summary List of Sales and Purchases (also known as RELIEF) as an attachment to the eBIR Form 2550 Q will also be reviewed.Finally, updates provided in the TRAIN Law regarding some items in Estate tax,Donor's tax,Excise tax (Cigars and cigarettes, Manufactured oils, Automobiles, Sweetened beverages, Mineral products, Non-essential services),and Documentary stamp tax.
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PHP 2,285.00
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