SyCip Gorres Velayo & Co. 6760 Ayala Avenue 1226 Makati City Philippines Tel: (632) 891 0307 Fax: (632) 819 0872 ey.com/ph BOA/PRC Reg. No. 0001, December 28, 2012, valid until December 31, 2015 SEC Accreditation No. 0012-FR-3 (Group A), November 15, 2012, valid until November 16, 2015 We are pleased to invite you to our upcoming Tax Seminars for March to June 2015. 12 March, Thursday 7:30 a.m. to 12 noon Washington SyCip Development Center, 2nd Floor, SGV Building I 19 March, Thursday 7:30 a.m. – 5:30 p.m. Washington SyCip Development Center, 2nd Floor, SGV Building I 24 March 2015, Tuesday 7:30 a.m. – 5:00 p.m. Washington SyCip Development Center, 2nd Floor, SGV Building I Tax Compliance 101 – A Tax Basic Seminar (Tax BaSe) on BIR Filing and Other Administrative Requirements 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. Workshop on Value-Added Tax (VAT) 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. How to Survive Your BIR Audit The Bureau of Internal Revenue (BIR) continues to intensify its enforcement and audit program to meet its collection target for 2015. Tax examiners have been mandated to regularly conduct tax audits at the least amount of time while collecting the highest possible deficiency taxes from taxpayers. Be a step ahead of the BIR tax examiners. This whole-day seminar will discuss latest BIR enforcement strategies, the most recent issuances, rulings, and court decisions involving tax audit issues, and helpful and practical tips in dealing with the BIR during the tax audit process. Topics will include: 19 May , Tuesday 7:30 a.m. – 5:30 p.m. Washington SyCip Development Center, 2nd Floor, SGV Building I 25 June, Thursday 7:30 a.m. – 5:30 p.m. Washington SyCip Development Center, 2nd Floor, SGV Building I The 2015 BIR audit program A step-by-step guide to the BIR tax audit process The rights and remedies of taxpayers in assessment cases Common tax issues in a BIR audit Comprehensive Seminar on Final Withholding Tax (FWT) and Expanded Withholding Tax (EWT) ► ► Module 1: Final Withholding Tax - 7:30 a.m. to 12:00 noon Module 2: Expanded Withholding Tax - 12:30 p.m. to 5:30 p.m. 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. Comprehensive Seminar on Withholding Tax on Wages (WTW) and Fringe Benefits Tax (FBT) ► ► Module 1: Withholding Tax on Wages - 7:30 a.m. to 12:00 noon Module 2: Fringe Benefits Tax - 12:30 p.m. to 5:30 p.m. This whole-day seminar aims to provide participants with updated information on WTW and FBT. 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 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) – Php8,960 inclusive of VAT; fee includes lunch, 2 snacks and materials 1 module (half day) – Php5,600 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 [email protected], or fax to +632 8787960 (dedicated fax). For inquiries or payment instructions, you may contact Gem Domingo at +632 8910307 local 7253 or +63998 4807379, or Joanne Marie Macainag at +632 878 7944 or email at [email protected]. Registration forms received will serve as notice for reservation only. The slots in the seminar will be guaranteed upon receipt of payment. Registration Form [ ] February 18: Expenditures Taxation Please fax to: +632 8787960 [ ] March 12: Tax Compliance 101 [ ] March 19: VAT [ ] March 24: How to Survive Your BIR Audit [ ] May 19: FWT [ ] May 19: EWT [ ] June 25: WTW [ ] June 25: FBT Please fill out: _____________________________________________________________________________________________________________ Participant/s Name/CPA License No.: _____________________________________________________________________________________________________________ Email Address: _____________________________________________________________________________________________________________ Company/Organization Name: Company’s TIN: _____________________________________________________________________________________________________________ Contact Person: _____________________________________________________________________________________________________________ Address: _____________________________________________________________________________________________________________ Telephone No.: Fax No.: Mobile No.: For Bank Deposits: Bank Branch: Citibank – Paseo de Roxas Branch Account No.: 0-200638-018 Account Name: SGV & Co. Please fax your deposits slip to fax no. +632 8787960; addressed to Gem Domingo For more information, please call Gem Domingo at +632 8910307 local 7253 or +63998 4807379. Cancellation and Transfer Policy: If you are unable to attend the course, a replacement is welcome to attend in your place. Otherwise, all requests for cancellation must be made in writing not later than two weeks before the course to qualify for a refund. A member firm of Ernst & Young Global Limited
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