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
Email: mimi@powermaxph.com
Date : March 31, 2017
Time : 9:00am - 5:00pm
Venue : RCBC Plaza Makati
