How to file and pay your Monthly, Quarterly, and Annual Tax Returns for MSMEs
Schedule
Thu Jul 25 2024 at 09:00 am to Fri Jul 26 2024 at 04:00 pm
Location
Tropical Hut | Quezon City, MM
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We are cordially inviting you to attend our exciting, timely, relevant, and fun RWB Seminar-Workshop for Business Owners, Practitioners, Employees, and Students ?Title: Making Taxes Easy and Simple: How to file and pay your Monthly, Quarterly, and Annual Tax Returns for MSMEs
Date: July 25-26, 2024
Time: 9:00 am - 4:00 pm
Venue: Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St., Quezon City, Metro Manila, Philippines
Fee: P3,999 only
Investment fees include breakfast, lunch, afternoon snacks, materials, and certificate. Plus FREE consultation with our CPA speaker. ?
To register, please click the link below and fill out the form.
https://forms.gle/cPf9ym46LELcMJ9p8
Promo Discount:
-Early Bird Discount P500 (If investment fee is paid on or before July 22, 2024)
Here is the Learning Outcome: ?
✅ Learn to fill out and file tax returns manually or electronically through Online eBIRForms and other required attachments:
a) Annual registration fees: BIR Form 0605;
b) Quarterly percentage tax: BIR Form 2551Q;
b) Quarterly VAT: BIR Form 2550Q;
c) Quarterly and annual income tax: BIR Forms 1701Q, 1702Q, 1701A, 1701, and 1702RT;
d) Quarterly expanded withholding tax: BIR Form 1601EQ
e) Monthly expanded and employees withholding tax: BIR Forms 0619-E and 1601C
f) QAP & SAWT esubmission; and
g) Annual information return and Alphalist: BIR Forms 1604E and 1604C
✅ Pay correct taxes to Authorized Agent Bank (AAB) or through Online Gcash mobile app, Land Bank of the Philippines (LBP), and Development Bank of the Philippines (DBP);
✅ Learn to use BIR form 2316 Certificate of Compensation payment/tax withheld;
✅ Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax;
✅ Differentiate and comprehend Itemized Deductions and 40% Optional Standard Deductions in claiming deductible expenses;
✅ Differentiate 8% Flat tax rate vs. Graduated tax rate and Percentage tax rate;
✅ Differentiate and comprehend available methods of accounting: Accrual Basis and Cash Basis;
✅ Prepare and submit QAP and SAWT using Data Entry and Validation Entry of BIR;
✅ Recognize checklist of required attachments to BIR Forms 1701Q, 170A, and 1701; and
✅ Learn the applicable tax updates for the preparation, filing, and payment of tax returns.
Contact info:
Smart- 09513384541
Landline- (047) 222 5164
Viber: 09513384541
Contact person: Mr. Mark
Email add: [email protected]
Website: https://atcbebe.com/
Thank you po ?
Be Educated. Be Empowered ?
Hurry! Register now! We have limited seats only. ?
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Where is it happening?
Tropical Hut, Pan de Manila, Sct. Borromeo, 1103 Quezon City, Philippines,Quezon City, PhilippinesEvent Location & Nearby Stays:
