Thursday, July 22, 2010

How to Handle BIR Audit and Common Business Tax Issues Training

Tired of handling BIR Audit? Get to know the techniques on handling BIR Audit. Come and learn! Be confident and put out the fear.


· Why you receive LN (Letter of Notice) or LOA (Letter of Authority)

· Assessment Stages

· Protesting an Assessment

· Knowing your Penalties

· Obligations & Privileges of a taxpayer under Audit

· Tactics or Techniques


· Common Issues - (allowable deductions, NOLCO applications, quarterly MCIT, deferred taxes, timing of recognition)

· Witholding Tax - EWT, WTC AND FWT common issues (time of withholding, basis for withholding, common expenses subject to withholding, taxable and non-taxable compensation)

· Documentary Stamp Tax - common transaction subject to DST

· Capital Gains Tax - difference between ordinary and capital gains tax.

· VAT Common Issues - invoicing requirements

VENUE: Unit 1904 19th Floor Philippine Stock Exchage Centre, Ortigas Pasig City

DATE: July 30, 2010 8:30-5:30

*Training date & venue subject to change*

For more information contact us: Tel: 6876649 loc 117; Fax: 6876795.

Look for Ms. Anne Figurasin

Sison Corillo Parone & Co.

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