ARIVA Academy Philippines, Inc.
ARIVA Academy Philippines, Inc.


Latest Issuances for Effective Tax Compliance

and Interpretation of Tax Laws


 New Administrative Issuances and Latest Court Decisions 




March 20, 2019

8:00 AM to 5:30 PM


ASTORIA PLAZA

Escriva Drive, Ortigas Center, Pasig City, Philippines



REGISTER NOW! CALL US AT

877-6502 | 832-1409

(Globe) 0917-3257870

(Smart) 0919-6142598

“Attend Now, Pay Later!

We accept all major credit cards.”

Major Credit cards

We just made attending our learning events more convenient for you and your

company. Paying is now faster and easier.. just one swipe away!

DOWNLOAD THE RESERVATION FORM

KINDLY CLICK YOUR PREFERRED FORMAT FROM THE BUTTONS BELOW

Leaning Session Description

Wish you knew the latest compliance requirement and issuances of the BIR? If you will notice, the BIR continuously issues new rules, regulations, orders and circulars requiring the taxpayers on the proper reportorial requirements and submissions of reports and schedules for different kinds of taxes. If not properly complied, the BIR would impose the corresponding penalties and sometimes deficiency taxes. Thus, constant update of the new issuances of the BIR is necessary to avoid penalties and tax exposures.

We also include the latest court decisions to apprise you with latest interpretation of the courts with the laws, rules and regulations implemented by the BIR.


For easy understanding, the latest issuances and court decisions were included and arranged in accordance with the topics as arranged in this learning session

Leaning Session Objectives

The specific objectives of this unique fun-filled learning experience are:

         • To know the rules on registration of business;


         • To learn the basic bookkeeping requirements;


         • To learn the rules on Invoices and Official Receipts;


         • To know the rules on Cash Register Machines;


         • To know the rules on Inventory List;


         • To learn the prevailing rules on filing tax returns; and


         • To know the latest issuances affecting Income Tax, VAT, Expanded Withholding Tax and             Withholding Tax on Compensation.


Key Benefits

This session is suitable to a wide range of professionals but will greatly benefit:


         • Business Owners (Single Proprietor or Stockholders)


         • Business Managers and other employees


         • Accountants (Whether employee or practitioner)


         • Others who want to know the latest issuances and court decisions for effective tax             compliance and interpretation of tax laws


Leaning Session Outline

Session 1: Registration of Taxpayers


         • Who are required to register

         • What are required to be registered

         • When to register

         • Where to register


Session 2: Books of Accounts


         • Who are required to keep books of accounts

         • Kinds of Books of Accounts

         • Registration of Books of Accounts

         • Preservation of Books of Accounts


Session 3: Invoices and Receipts


         • Who are required to issue 

         • Rules in Printing Invoices and Receipts

         • Principal Receipts/Invoices

         • Supplementary Receipts/Invoices

         • Validity of Invoices and Receipts


Session 4: Cash Register Machine (CRM)



         • Use of Non-thermal paper

         • Information in CRM tape


Session 5: Inventory List

         • Coverage

         • New Requirement


Session 6: Tax Returns and Schedules


         • Tax Returns

         • EFPS and eBIR Forms

         • TAMP Taxpayers

         • Income Tax

         • Tax Exemption Rulings

         • Marginal Income Earners

         • Destruction/verification of loss

         • Retirement and Benefits Plan

         • Value Added Tax

         • Raw Cane Sugar

         • Expanded Withholding Tax

         • Requirements for deductibility of certain expense

         • Summary Alphalist of Withholding Agents/Payors of Income Payments subjected to             Creditable • Withholding Tax at source (SAWT)

         • Withholding Tax on Wages

         • New De Minimis Benefits

         • Increase of other benefits from P 30,000 to P 82,000

         • Issuance of TIN Card

         • Update of employment status (BIR Form 2305)


Session 7: Other Matters


         • Effect and validity of issued Rulings


Leaning Session Process

This session will utilize a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes discussions, presentations and mini-exercises.

Learning Investment for this 1-Day Learning Session:


Reserve your seats NOW and SAVE P2,000


(Pay on or before February 20, 2019)

Group Rate

(Minimum of 3 Participants)


P 6,998 + VAT / pax

BFF Rate

(Minimum of 2 Participants)


P 7,998 + VAT / pax

Super Saver Rate

P 8,998 + VAT / pax

Pay on or before

February 20, 2019

Early Bird Rate

P 9,998 + VAT / pax

Pay on or before

March 06, 2019

Regular Rate

P 10,998 + VAT / pax

Starting

March 07, 2019


LEARNING INVESTMENT INCLUDES: A “Fun-filled” learning experience,

complete with Learning Manuals, certificates and freebies! plus…

AM Snacks, Sumptuous Buffet Lunch and PM Snacks!

Sign up now

DOWNLOAD THE RESERVATION FORM

KINDLY CLICK YOUR PREFERRED FORMAT FROM THE BUTTONS BELOW

NOTES:


Prepaid participants are guaranteed to have seats and Learning Session materials


  • Please take note that seats for this learning event are limited. On-site payment is highly discouraged. Participants who settled their registration fee prior to the day of the event will be guaranteed to have seats and learning materials.
  • Walk-in participants and those who have reserved seats but will only pay on the day of the event shall be on the waiting list. Seats and learning materials shall be subject upon availability.
  • ARIVA Academy Philippines, Inc. reserves the right to refuse participants unfavorable to our organization.
  • We reserve the option to cancel or reschedule a learning event if the minimum number of participants is not met.


PERSONAL DATA CONSENT CLAUSE


DATA AND INFORMATION IN THIS FORM ARE AUTHORIZED TO BE USED, PROCESSED AND/OR ADMINISTERED BY ARIVA! EVENTS/ARIVA ACADEMY.


FOR THE IMPROVEMENT OF ITS LEARNING EVENTS, PROMOTIONS, FORUMS AND OTHER SIMILARLY RELATED ACTIVITIES


Promise of Employment or Employment Contract Disclaimer:

Receipt of this email to participate and/or register in any of the learning activities/events organized by Ariva! Events/Ariva Academy is only an invitation to the recipient to participate and/or register in the learning activity/event and should not in any way be construed as constituting a promise for employment or a contract of employment of any kind, either express or implied, by ARIVA! Events/Ariva Academy or third party clients of ARIVA! Events/Ariva Academy.

Payment Guidelines

For your convenience, you may deposit your payment at any branch of METROBANK and BANCO DE ORO


METROBANK ACCOUNT:

Account Name: ARIVA ACADEMY PHILIPPINES, INC.

Account Number: 081 – 3 – 08148682 – 5

Our METROBANK Branch: Doña Soledad Avenue – Bicutan Branch


BANCO DE ORO ACCOUNT:

Account Name: ARIVA ACADEMY PHILIPPINES, INC.

Account Number: 0 0 2 4 0 0 1 5 9 2 2 6

Our BANCO DE ORO Branch: Better Living Branch

  • Please fax your validated deposit slip with your company name, contact person and contact numbers.
  • Once we receive your reservation, cancellations made seven (7) days before the learning event will be charged 20% of regular rate as administrative fee.
  • Cancellations made a day before or no-show during the learning event will be charged 50% of regular rate as administrative fee and hotel reservation fee. However substitution may be made at any time before the learning event.
  • Creditable tax certificate (or Form 2307) should be attached to your payments if you intend to subsidize the withholding tax. Please withhold only 2% as we classified as sub-contractors for training or supplier of services to top 10,000 corporations. ARIVA Academy Philippines, Inc. TIN: 009-206-771-00000

“Attend Now, Pay Later!

We accept all major credit cards.”

Major Credit cards

We just made attending our learning events more convenient for you and your

company. Paying is now faster and easier.. just one swipe away!

ARIVA Achievers Foundation
ARIVA Achievers Foundation


Learning with ARIVA! today means…building a better future for others tomorrow!


For every seminar event ARIVA! holds, one (1) underprivileged student is

being sent to night high school for one full school year—ON YOUR BEHALF!


Learn with ARIVA! and be honored of helping less fortunate young Filipinos improve their lives!



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SPONSORSHIP OPPORTUNITIES,

CALL US AT



ARIVA Academy Philippines, Inc.


877-6502 | 832-1409



(GLOBE)

0917-3257870 | 0915-9420184



(SMART)

0919-6142598


Email:

SuccessSeminars@Ariva.com.ph



R E G I S T E R O N L I N E:

www.Ariva.com.ph


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Copyright 2018 ARIVA Academy Philippines, Inc. All Rights Reserved.

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ARIVA Academy Philippines, Inc.

Betterliving Subdivision Brgy. Don Bosco, Parañaque City, 1711


Telephone: +632.877-6502 | +632.832-1409

Mobile: +63.917-325-7870