Income Tax Return Preparations

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

For More Details / Inquiry / Reservation, Please call us

(Inclusive of seminar kit, certificates and am snacks, lunch and pm snacks)

Early Bird Rate  Php 4,545 + VAT  (Until February 17) 

Regular Rate  Php 5,145 + VAT (starting February 18)

Group Rate Php 4,145 + 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 ISLANDS (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 470-1055 or email a scanned copy to info@powermaxph.com. Official Receipts are to be given on the day of the seminar.

“We Accept All Major Credit Cards.”

POLICIES ON REGISTRATION

1. To avail of the EARLY BIRD DISCOUNT, payment should be made no more than  five (5) days after registration.
2. For the seminar fee to be refunded, cancellation should be made not less than  four (4) days before the date of the workshop.
3. 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.
4. 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.
5. 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.
6. 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.
7. 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.
8. Upon reservation, your seat(s) will be reserved but there will be no seating arrangement. Preferred seats will be on a first come first served basis.

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