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1.5 Days: Thursday & Friday, 4 & 5 APRIL 2013 - starts at 9am
THE PENINSULA MANILA, MAKATI CITY
THE PENINSULA MANILA, MAKATI CITY
Eliminate all the confusion and settle once and for all what tax-free fringe benefits, “de minimis” benefits, and allowable tax deductions your employees and your business can enjoy.
In this 1.5 day seminar, we’ll update you with the latest regulations, provide you with examples and tax rulings, and show you the right computations on everything you can deduct legally to save on taxes. Unlike other seminars, we’ve researched and unearthed these special laws to find other tax deductible items not found in the tax code.
This is very useful in your compensation planning for your employees and tax planning for your business. Be a tax-shield thinker and learn to maximize the use of your financial resources smartly! This program is applicable for all types of taxpayers – expats, locals, SMEs, large corporations, nonprofits, schools, government agencies, LGUs & GOCCs.
REGISTER NOW
Avail of Early Bird and
Group DISCOUNTS
Contact Person: Camille Jonas
Manila lines (+632) 556-8968 or 69
Manila Telefax (+632) 842-7148 or 59
Cebu lines (+63 32) 512-3106 or 07
Email: camille@cgbp.org
Check: http://www.cgbp.org
Lecturer: Danilo A. Duncano, CPA – is an expert in taxation having authored more than 23 books that includes Philippine Taxation Handbook (A Simplified Course) which is being featured in this seminar. He has over 37 years of experience as a tax practitioner both in the private and public sector.
In 2007, he was designated OIC-Deputy Commissioner of the Tax Reform and Administration Group (TRAG), Special Concerns Group (SCG), and Resource Management Group (RMG).
Currently, he holds the position of Director II, CESO V of the Bureau of Internal Revenue. He has served the BIR as Regional Director of Butuan City, Quezon City, and Pampanga from 1999 to 2003.
• Business Owners/ Decision-Makers
• Board Directors & Management
• Treasurers & CFOs
• Lawyers and CPAs
• HR Officers
• Compensation Planners
• Tax Agents & Tax Professionals
• Business Consultants
• All those who want to save on taxes
• Board Directors & Management
• Treasurers & CFOs
• Lawyers and CPAs
• HR Officers
• Compensation Planners
• Tax Agents & Tax Professionals
• Business Consultants
• All those who want to save on taxes
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Seminar Investment is P12,880
inclusive of Meals, Resource Kit, &
Certificate of Attendance
Seminar Investment is P12,880
inclusive of Meals, Resource Kit, &
Certificate of Attendance
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ALL ABOUT FRINGE BENEFITS & TAX DEDUCTIBLE ITEMS
How to Maximize the Tax Shield for Your Employees & Your Business
The Peninsula Manila, Makati City, Philippines
1.5 days - starts at 9:00 am, Thursday & Friday, April 4 & 5, 2013
Course Outline
Day 1:
9:00 a.m. to 12:00 noon
Concept of a Tax Shield
Matrix of Items of Income Tax Computation
Special Treatment of Fringe Benefit
“De Minimis: Benefits and Other Fringe Benefits Not Taxable
Expenses allowable to Private Education Institutions
Allocation of cost and expenses for banks and other financial institutions
(RR No. 4-2011 and RMC No. 46-2011)\
Entertainment, amusement and recreational expenses (RR No. 10-2002)
Proof of deductibility for travel expenses (RR No. 15-2002)
Leases (RR No. 19-1986)
Cost in computing the Minimum Corporate Income Tax (MCIT)
Interest expense and Discount on Bonds
Thin capitalization
1:00 p.m. to 5:00 p.m.
Taxes
Losses
Shares considered as worthless
Losses from Wash Sales of Stock
Capital gains and losses
Net Operating Loss Carry Over
Abandonment Losses
Bad Debts
Depreciation
Depletion of Oil and Gas Wells and Mines
Charitable and Other Contributions
Comparative tax treatment of donations for income tax and donor’s tax purposes
Pension Trust
Day 2:
9:00 a.m. to 12:00 noon
Optional Standard Deduction (OSD)
Health and/or Hospitalization Insurance of an Individual Taxpayer
Allowance of Personal Exemption for Individual Taxpayer
Effect of the Expanded Senior Citizens Act of 2010
Items not Deductible
Special Provisions Regarding Income and Deductions of Insurance\
Allocation of income and Deductions (Sec. 50 NIRC, as amended)
Tax effect of R.A. No. 9442 relative to Persons with Disability
Tax effect of the Law on Breastfeeding practices (RMC No. 47-2010)
PERA and Other Special Laws
Audit Procedure (RAMO 1-2000)
9:00 a.m. to 12:00 noon
Concept of a Tax Shield
Matrix of Items of Income Tax Computation
Special Treatment of Fringe Benefit
“De Minimis: Benefits and Other Fringe Benefits Not Taxable
Expenses allowable to Private Education Institutions
Allocation of cost and expenses for banks and other financial institutions
(RR No. 4-2011 and RMC No. 46-2011)\
Entertainment, amusement and recreational expenses (RR No. 10-2002)
Proof of deductibility for travel expenses (RR No. 15-2002)
Leases (RR No. 19-1986)
Cost in computing the Minimum Corporate Income Tax (MCIT)
Interest expense and Discount on Bonds
Thin capitalization
1:00 p.m. to 5:00 p.m.
Taxes
Losses
Shares considered as worthless
Losses from Wash Sales of Stock
Capital gains and losses
Net Operating Loss Carry Over
Abandonment Losses
Bad Debts
Depreciation
Depletion of Oil and Gas Wells and Mines
Charitable and Other Contributions
Comparative tax treatment of donations for income tax and donor’s tax purposes
Pension Trust
Day 2:
9:00 a.m. to 12:00 noon
Optional Standard Deduction (OSD)
Health and/or Hospitalization Insurance of an Individual Taxpayer
Allowance of Personal Exemption for Individual Taxpayer
Effect of the Expanded Senior Citizens Act of 2010
Items not Deductible
Special Provisions Regarding Income and Deductions of Insurance\
Allocation of income and Deductions (Sec. 50 NIRC, as amended)
Tax effect of R.A. No. 9442 relative to Persons with Disability
Tax effect of the Law on Breastfeeding practices (RMC No. 47-2010)
PERA and Other Special Laws
Audit Procedure (RAMO 1-2000)
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SEMINAR FEE PER PERSON: P 12,880 (Fee covers Meals, Resource Kit, Certificate of Attendance)
GET AS MUCH AS 15% DISCOUNT! AVAIL OF ANY OR ALL OF THE FOLLOWING:
• Less 5% for early registrants (on registrations made on or before March 4, 2013)
• Less 5% for early payment (if made on or before March 24, 2013)
• Less 5% for group registration (minimum of 3 participants)
SEMINAR FEE PER PERSON: P 12,880 (Fee covers Meals, Resource Kit, Certificate of Attendance)
GET AS MUCH AS 15% DISCOUNT! AVAIL OF ANY OR ALL OF THE FOLLOWING:
• Less 5% for early registrants (on registrations made on or before March 4, 2013)
• Less 5% for early payment (if made on or before March 24, 2013)
• Less 5% for group registration (minimum of 3 participants)