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Your steadfast gateway to success is our concern
Room 619 6th
Flr. Cityland Shaw Tower Shaw Blvd. Mandaluyong City
PART I. BIR UPDATES 2015
Prescribes the new income Tax forms;
Prescribes the policies and guidelines in the processing of Authority to Print (ATP)
Official Receipts, Sales Invoices and other Commercial Invoices using the online ATP
System and provides for the additional requirements in the printing thereof; Amends
the 2015 Value-Added Tax Audit Program; Prescribes the guidelines on the
preservation of books of accounts and other accounting records; , as amended,
relative to the requirements for deductibility of certain income payments.
PART II. The Bureau of Internal Revenue
Powers and remedies of the BIR; Effects of waivers and validity of waivers;
Prescriptive periods for assessments and collections of taxes; Issuance of Preliminary
Assessment Notices (PAN) and Formal Assessment Notices (FAN); How the BIR
prosecutes tax cases.
PART III. Effective Strategies for Tax Minimization and Tax Avoidance
Allowable exclusions from gross income business expenses and deductions; Taxation
of fringe benefits; How to lower tax liabilities; Tempering the impact of EVAT and
percentage taxes; Effect of income minimization; Maximizing tax deductions; Shifting
and deferment of business income; Handling deduction accruals; Planning
transactions for lower tax liabilities.
PART IV. Legal Rights and Remedies of Taxpayers
The Bill of Rights of taxpayers’ legal remedies; What to do when the BIR disallows
certain deductions; What to do when the BIR charges you with tax evasion;
Protesting and contesting tax assessments; Tax refunds and credits; Recourse to the
Court of Tax Appeals
PART V. Pitfalls of Taxpayers: Violations of BIR Rules and Regulations
Rules and guidelines on the issuance of Official Receipts; Sales Invoices; and
Delivery Receipts; Rules on business registration and books of accounts
PART VI Street- Smart Tips in Dealing with the BIR
Does the BIR target taxpayers? ; How to avoid BIR investigations; What to do when
the BIR investigates you; What to do when you are charged with a violation of the
National Internal Revenue Code; Understanding the limits of mission orders and
examiners; How to spot fake BIR agents; How to determine the validity of Letters of
Authority(LoA), Preliminary Assessment Notices (PAN) and Formal Assessment
Notices (FAN); Secrets of setting with the BIR
Atty. Rodolfo C. Nonato, Tax Lawyer and Consultant, spent twenty-eight in government
service as a multi-awarded Revenue Officer and Examiner at the Bureau of Internal
Revenue. He holds the distinguished record of being the 1st
BIR Oficer to close down a long-
running enterprise in Divisoria for violation of the VAT Law in 1988. Atty. Nonato has a BA
Accounting Degree and Earned his law Degree from San Beda College of Law. Atty Nonato
has also been with the academe for 20 years as a tax professor at the De Lasalle University
and other universities.
DISCUSSION TOPICS:
LECTURER-FACILITATOR:
Date:
August 18-19, 2015
9:00 am to 5:00 pm
Venue:
Great Easter Hotel
Aberdeen Court,
Quezon Avenue, Quezon
City
Inclusions:
Breakfast, Lunch, Snacks,
Flowing Coffee, Materials,
Certificate of Attendance
1 year consultation
2-Day Seminar
Investment:
P 9,500.00
(Early Bird Rate)
Regular Rate:
P 12,500.00
One-Day Rate:
P 7,000.00
For group discount
3+1
Register 3 get 1 slot for
free
RESERVE NOW. CALL:
Ms. Pearl Colocar
Tel No: (02) 621-9349 / 369-0926
Mobile No: 0935-5450850
Email:
ghglobalpearlcolocar@yahoo.com
*** FREE ONE (1) YEAR CONSULTATION WITH CPA TAX CONSULTANT ***
ADVANCED TAXATION SEMINAR:
How to Lower Your Tax Liabilities and
What to do when the BIR Investigates you and Charged with Violation
.
Who Should Attend?
___ President / Ow ner
___ General Manager
___ Accounting Manager
___ Finance Manager
___ Tax Supervisors
___ Accounting staff
___ Lawy ers & CPA Practitioners
Please forward to the Accounting
Department/Admin./Finance head
REGISTRATION FORM:
! Yes I will attend the seminar written above.
Name of company:_____________________________________________________________________
Address:______________________________________________________________________________
______________________________________________________________________________
Contact number: _____________________ email address:______________________
Name of participants: Position:
1._____________________________ _______________________________
2._____________________________ _______________________________
3._____________________________ _______________________________
4._____________________________ _______________________________
MODE OF PAYMENT: PICK UP DEPOSIT Please check the box, for the payment you preferred
For Bank of the Phil’s. Island Account Name: GH Global Training Center Company
Account number: 2561-0105-04
NOTE: Please send as back this registration form at ghglobalpearlcolocar@yahoo.com

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tax

  • 1. Your steadfast gateway to success is our concern Room 619 6th Flr. Cityland Shaw Tower Shaw Blvd. Mandaluyong City PART I. BIR UPDATES 2015 Prescribes the new income Tax forms; Prescribes the policies and guidelines in the processing of Authority to Print (ATP) Official Receipts, Sales Invoices and other Commercial Invoices using the online ATP System and provides for the additional requirements in the printing thereof; Amends the 2015 Value-Added Tax Audit Program; Prescribes the guidelines on the preservation of books of accounts and other accounting records; , as amended, relative to the requirements for deductibility of certain income payments. PART II. The Bureau of Internal Revenue Powers and remedies of the BIR; Effects of waivers and validity of waivers; Prescriptive periods for assessments and collections of taxes; Issuance of Preliminary Assessment Notices (PAN) and Formal Assessment Notices (FAN); How the BIR prosecutes tax cases. PART III. Effective Strategies for Tax Minimization and Tax Avoidance Allowable exclusions from gross income business expenses and deductions; Taxation of fringe benefits; How to lower tax liabilities; Tempering the impact of EVAT and percentage taxes; Effect of income minimization; Maximizing tax deductions; Shifting and deferment of business income; Handling deduction accruals; Planning transactions for lower tax liabilities. PART IV. Legal Rights and Remedies of Taxpayers The Bill of Rights of taxpayers’ legal remedies; What to do when the BIR disallows certain deductions; What to do when the BIR charges you with tax evasion; Protesting and contesting tax assessments; Tax refunds and credits; Recourse to the Court of Tax Appeals PART V. Pitfalls of Taxpayers: Violations of BIR Rules and Regulations Rules and guidelines on the issuance of Official Receipts; Sales Invoices; and Delivery Receipts; Rules on business registration and books of accounts PART VI Street- Smart Tips in Dealing with the BIR Does the BIR target taxpayers? ; How to avoid BIR investigations; What to do when the BIR investigates you; What to do when you are charged with a violation of the National Internal Revenue Code; Understanding the limits of mission orders and examiners; How to spot fake BIR agents; How to determine the validity of Letters of Authority(LoA), Preliminary Assessment Notices (PAN) and Formal Assessment Notices (FAN); Secrets of setting with the BIR Atty. Rodolfo C. Nonato, Tax Lawyer and Consultant, spent twenty-eight in government service as a multi-awarded Revenue Officer and Examiner at the Bureau of Internal Revenue. He holds the distinguished record of being the 1st BIR Oficer to close down a long- running enterprise in Divisoria for violation of the VAT Law in 1988. Atty. Nonato has a BA Accounting Degree and Earned his law Degree from San Beda College of Law. Atty Nonato has also been with the academe for 20 years as a tax professor at the De Lasalle University and other universities. DISCUSSION TOPICS: LECTURER-FACILITATOR: Date: August 18-19, 2015 9:00 am to 5:00 pm Venue: Great Easter Hotel Aberdeen Court, Quezon Avenue, Quezon City Inclusions: Breakfast, Lunch, Snacks, Flowing Coffee, Materials, Certificate of Attendance 1 year consultation 2-Day Seminar Investment: P 9,500.00 (Early Bird Rate) Regular Rate: P 12,500.00 One-Day Rate: P 7,000.00 For group discount 3+1 Register 3 get 1 slot for free RESERVE NOW. CALL: Ms. Pearl Colocar Tel No: (02) 621-9349 / 369-0926 Mobile No: 0935-5450850 Email: ghglobalpearlcolocar@yahoo.com *** FREE ONE (1) YEAR CONSULTATION WITH CPA TAX CONSULTANT *** ADVANCED TAXATION SEMINAR: How to Lower Your Tax Liabilities and What to do when the BIR Investigates you and Charged with Violation . Who Should Attend? ___ President / Ow ner ___ General Manager ___ Accounting Manager ___ Finance Manager ___ Tax Supervisors ___ Accounting staff ___ Lawy ers & CPA Practitioners Please forward to the Accounting Department/Admin./Finance head REGISTRATION FORM: ! Yes I will attend the seminar written above. Name of company:_____________________________________________________________________ Address:______________________________________________________________________________ ______________________________________________________________________________ Contact number: _____________________ email address:______________________ Name of participants: Position: 1._____________________________ _______________________________ 2._____________________________ _______________________________ 3._____________________________ _______________________________ 4._____________________________ _______________________________ MODE OF PAYMENT: PICK UP DEPOSIT Please check the box, for the payment you preferred For Bank of the Phil’s. Island Account Name: GH Global Training Center Company Account number: 2561-0105-04 NOTE: Please send as back this registration form at ghglobalpearlcolocar@yahoo.com