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 BUSINESS TAX ISSUES
· 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