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I. USE OF THE NEW INCOME TAX RETURNS A. Individuals 1. Disclosure of Other Income not Subject to 5-32% Income Tax Rates B. Corporations C. Partnerships and GPPs D. Joint Ventures II. DETAILS ON EXTERNAL AUDITORS/TAX AGENT PRACTITIONERS/ACCREDITED TAX AGENTS III. DEDUCTIBLE EXPENSES AND SUPPORTING DOCUMENTS A. Itemized Deductions B. Optional Standard Deductions C. Personal and Additional Exemptions IV. MINIMUM CORPORATE INCOME TAX (MCIT) V. IMPROPERLY ACCUMULATED EARNINGS TAX (IAET) VI. NET OPERATING LOSS CARRY OVER (NOLCO) VII. FINANCIAL STATEMENTS (FS) A. Audit by an Independent Auditor B. Supplemental Notes to FS 1. Required Schedules VIII. STATEMENT OF MANAGEMENT RESPONSIBILITY IX. OTHER ATTACHMENTS REQUIRED IN THE SUBMISSION OF ITRs A. Quarterly ITRs B. Withholding Tax Certificates C. Certificate of Tax Exemptions D. SAWT/MAP E. Alphalist F. Others X. USE OF CORRECT PLATFORM IN FILING INCOME TAX RETURNS A. Who are mandated/allowed to use the following: 1. Electronic Filing and Payment System (eFPS) 2. Electronic Bureau of Internal Revenue Forms (eBIRForms) 3. Manual Filing XI. WHO ARE NOT REQUIRED TO FILE ITRs XII. PENALTIES Speaker: Atty. Judy Regalario - Tax Consultant / Lecturer on the different taxes covered by NIRC. - Professor at Xavier University, Ateneo de Cagayan Cagayan De Oro (2011-2012) - Former OIC – Head Revenue Executive Assistant, Bureau of Internal Revenue (2009) - Master of Economics – YOKOHAMA National University, JAPAN (in the field of International Economics – Public Policy and Taxation) - Bachelor of Laws, Xavier University, Ateneo de Cagayan de Oro, Philippines - Certified Public Accountant For More Details / Inquiry / Reservation, Please call us Ms. Jhie Tejada Marketing Officer Tele Fax: 470-5542 or Call/Text: 0921-7742347/ 0906-4798186Email: jhie.powerma...@yahoo.com Date : November 13, 2015 Time : 9:00am - 5:00pm Venue : RCBC Plaza Makati (Inclusive of seminar kit, certificates and am snacks, lunch and pm snacks) Early Bird Rate Php 4,395 + VAT (until Nov. 5) Regular RatePhp 4,995 + VAT (starting Nov. 6) Group RatePhp 3,995 + VAT per pax (5 pax or more) For your convenience, you may deposit your payment at any branch of BANCO DE ORO (BDO) Account Name:Powermax Consulting Group Inc. Account Number: 4950214023 BANK OF THE PHILIPPINE ISLAND (BPI) Account Name: Powermax Consulting Group Inc. Account Number: 4021-0138-68 Branch: Robinsons Equitable Tower Ortigas Please fax a copy of the validated deposit slip with your company details to 470-5542 or email a scanned copy to jhie.power...@yahoo.com.ph. Official Receipts are to be given on the day of the seminar. "We Accept All Major Credit Cards." ATTENTION TO Ms. JHIE Income Tax Return Preparations November 13, 2015 / 9:00am - 5:00pm / RCBC Plaza Makati Name Of Participants: 1. _____________________ Email/Mobile: __________________ 2. _____________________ Email/Mobile: __________________ 3. _____________________ Email/Mobile: __________________ 4. _____________________ Email/Mobile: __________________ 5. _____________________ Email/Mobile: __________________ AUTHORIZING OFFICER / CONTACT PERSON: Company Name Mr./Mrs. __________________________________________________________ Address Position __________________________________________________________ Tin # Email __________________________________________________________ Telephone Mobile __________________________________________________________ Fax Signature __________________________________________________________ POLICIES ON REGISTRATION * To avail of the EARLY BIRD DISCOUNT, payment should be made no more than five (5) days after registration. * For the seminar fee to be refunded, cancellation should be made not less than four (4) days before the date of the workshop. * Certificates will be given only to those who have actually attended the seminar. Those who register and pay but will not attend the workshop will be given handouts but not certificates. * The materials for this seminar are protected. Any form of audio, video or image recording of the seminar or PowerPoint slides used by the speaker is strictly prohibited. * Only the handouts will be given by the speaker. He / she is not obliged to provide a copy of other training materials like the Powerpoint file. * Companies / Organizations / Individuals with business(es) competitive with the businesses of Powermax Consulting Group (i.e., seminars, training, consultancy, and the like) are not allowed to register unless with written consent by the management of Powermax. Full disclosure of business line in registration is required. If anyone registers without full disclosure, and it is discovered that his business or one of his businesses is competitive with that of Powermax, his registration will be forfeited. * If the seminar is cancelled because of unusual or unforeseeable circumstances or force majeure, Powermax will either refund the seminar fees paid by the participants / participating companies (but not the incidental costs such as transportation, plane tickets, hotel accommodation, per diem, and the like) or roll over the payment for other seminars of Powermax (provided that the seminar fee is the same or the difference will be rectified) depending on the preference of the participants / participating companies. Kindly email back this reservation form to us at jhie.powerma...@yahoo.com or fax it back to us at (02) 470-5542 to ensure your seat is reserved to this program. WE CAN CUSTOMIZE PROGRAMS BASED ON YOUR COMPANY'S TRAINING NEEDS * SALES * CUSTOMER SERVICE * LEADERSHIP * TEAMBUILDING * COLLECTION Instead of the usual headaches, let us manage your events. We can also provide the following: * TALENTS (Emcees, Singers, Dancers, Bands, Models) * STAGE DESIGN * SOUNDS AND LIGHTS * PROGRAM * FOOD/VENUE * VIDEO COVERAGE * EVENT MARKETING For More Details / Inquiry / Reservation, Please call us Ms. Jhie Tejada Marketing Officer Tele Fax: 470-5542 or Call/Text: 0921-7742347/ 0906-4798186 Email: jhie.powerma...@yahoo.com If you think your friends may benefit from this training program, please feel free to pass. THANK YOU! The Management Unit 104 Corinthian Executive Regency Ortigas Road, Ortigas Center, Pasig City Tele Fax: 470-5542 or Call/Text: 0921-7742347/ 0906-4798186 _____________________________ Unsubscribe / Change Profile: http://ymlp111.com/ugjmybuwgsgqequwyguswwsggubhjm Powered by YourMailingListProvider _______________________________________________ dev mailing list dev@openvswitch.org http://openvswitch.org/mailman/listinfo/dev
