Sunday, March 26, 2017

COMMON ERRORS OF ACCOUNTANTS IN THE FIELD OF TAXATION

COMMON ERRORS OF ACCOUNTANTS IN THE FIELD OF TAXATION
 
I.        Revised Schedule Of Compromise Penalty
 
II.       Violation In Bookkeeping Rules And Regulations
 
III.      Registration Requirements
 
IV.      Keeping Of Books Of Accounts
 
V.       Preservation Of Books Of Accounts And Other Accounting Records
 
VI.      Printing Of Receipts Or Commercial Or Sales Invoices
 
VII.      Machine Control Specifications Features
 
                A. For Cash Register Machines
                 B. For Pos Machines:
 
VIII.     Reporting Of Monthly Sales
 
IX.       Deductible Expense
 
X.        Itemized Deduction
 
XI.       Expenses In General
 
XII.      Minimum Corporate Income Tax
 
                A. Minimum Corporate Income Tax On 
                     Domestic Corporations
 
                          (1) Imposition Of Tax
                          (2) Carry Forward Of Excess Minimum Tax
 
                B. Minimum Corporate Income Tax (MCIT) On Resident Foreign 
                     Corporation
 
XIV.    Withholding Tax Violations
 
XV.     Duties & Obligation Of A Withholding Agent
 
XVI.    Value Added Tax Violations
 
XVII.   Requirements On Input Tax
 
XVIII.  Invoicing Requirements
 
+PLUS LATEST TAX UPDATES

Ruperto Pacis Somera
Ph.D, DBA, CPA
 
Tax Consultant, Professor/Lecturer
Former Member of the Board of Accountancy
Former Director, Bureau of Internal Revenue
Fellow TAX Management
Fellow TAX Research

For More Details / Inquiry / Reservation, Please call us
Mimi San Pedro
 
Tele Fax: 470-1273
 or Call/Text: 0927-8263175
                        Date       :    March 31, 2017
 
                        Time      :    9:00am - 5:00pm
 
                        Venue    :    RCBC Plaza Makati