The ABC's of Expanded Withholding Tax 2021


MasterClass 3.0



The ABC’s of Expanded Withholding Tax



Speaker: Atty. Nelson Gargoles, CPA

Founder, Gargoles Law Office

Business Coach & Tax Consultation


Thursday, June 03, 2021

2:00 PM – 5:00 PM PHT



LEARNING INVESTMENT


Regular Rate: ₱ 3,299 + VAT / Participant

 

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(Pay on or before May 03, 2021)

 


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Enjoy a “Fun-filled” e-Learning experience, complete with online session materials

and e-certificate of attendance after online course completion.


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Webinar Description:


In the operation of withholding tax system, the withholding agent is the payor, a separate entity acting no more than an agent of the government for the collection of the tax in order to ensure its payments. The withholding agent-payor is liable for his failure to perform his duty to withhold the tax and remit the same to the government. Under the present rule, failure to withhold taxes will cause the disallowance of expense notwithstanding the payment of the withholding taxes at the time of audit investigation. 


Consequently, knowledge of the tax laws, rules and regulations on the taxation of withholding tax is imperative so that the company may minimize the risk of deficiency withholding tax and its corresponding penalties and to deficiency income tax for the disallowance of the expenses not subjected to withholding tax.

Webinar Objectives:



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

  • To know the nature of Withholding Tax
  • To know the computation of Withholding Tax
  • To know the income payments subject to Expanded Withholding Tax
  • To know the income payments subject to Final Withholding Tax
  • To know the basic tax compliance for the Withholding Tax

Who Should Attend?



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

  • Business Owners (Single Proprietor or Stockholders)
  • Business Managers and other employees
  • Accountants (Whether employee or practitioner)
  • Others who want to know about Expanded Withholding Tax and Fringe Benefits Tax

Webinar Outline:


Session 1: Nature of Withholding Tax

  • Types of Withholding Tax
  • Who are required to Withhold
  • Persons Exempt from Withholding Tax

Session 2: Computation of EWT

  • Withholding Tax Base
  • Withholding Tax Computation
  • Timing of EWT

Session 3: Expanded Withholding Tax

  • Professionals and Talent Fees 
  • BPO Services
  • Professional fees for services rendered by medical practitioners
  • Rentals
  • Brokers
  • Agricultural Suppliers
  • Funeral Parlors & Embalmers and Toll fees
  • Interest Income on Debt Instruments not considered “deposit substitutes”
  • Contractors
  • Freight Forwarders
  • Transportation Contractors
  • Security Agencies
  • Advertising Agencies
  • Labor Recruiting Agencies
  • Computer Services
  • Top 20,000 Corporations
  • Seminars & Training fees
  • Event Organizers
  • Transactions with Government
  • Sale of Real Property classified as Ordinary Assets

Session 4: Final Withholding Taxes

  • Royalties
  • Interest
  • Dividends
  • Sale of Real Property classified as Capital Assets
  • Branch Profit Remittance Tax

Session 5: Tax Compliance

  • Creditable Withholding Tax Certificates (BIR Form 2307)
  • Certificate of Final Tax Withheld at Source (BIR Form 2306)
  • Monthly and Annual Returns
  • Monthly Alphalist of Payees
  • Annual Alphalist of Payees
  • Penalties on Withholding tax violations

Claiming eCertificates


An eCertificate of Attendance will be awarded to participants who successfully completed the entire Virtual MasterClass.


Survey Online Questionnaire will be emailed after the e-Learning Event for participants to give feedback.


An eCertificate of Achievement will be emailed to the registered email address of the participants upon completion of the online Feedback Form.


Please ensure email address provided during registration is accurate or eCertificates may not be received.


Online Certificates will be available 3-5 days after the e-Learning Event.


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