You-are-invited-Employees-Withholding-Tax-Strategies-Seminar--December-15-2014

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You are invited! Employee's Withholding Tax Strategies Seminar: December 15 2014

by Freelance on Nov 11, 2014

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Objectives

	To know the procedure in employee’s registration and updates with the BIR
	To know the component or composition of Gross Compensation
	To learn about the De Minimis Benefits
	To know the Personal Exemptions of Employees
	To know the rules of Fringe Benefits Tax
	To know the manner, procedure and filing of tax returns and information with regards to Withholding tax on wages and Fringe Benefits Tax

TESTIMONIALS

"Really appreciate Atty. Gargoles' seminar in PICPA about "Managing Tax Assessment and Collection". He has taught managing tax assessment in a "legal way". He have explained it very well and his materials are very well prepared, well organized, very comprehensive and he have cited a lot of references. My investment on his seminar is really worth it. I am looking forward for his tax seminars in PICPA."

— Rochelle Briones Artuz, CPA

The Seminar of Atty. Gargoles was very informative. His approach on the topics are very relevant to our actual practice and he has the expertise on the field"

— Roselito Eleazar, CPA

“I liked best the presence of the speaker because he knows how to express himself very well. The event was organized properly. Atty. Nelson Gargoles is a good facilitator; he explains very well the topic that we are talking about. I learned a lot of things from him.”

— Mary Grace D. Cruz

“I liked how the lessons been presented, the simplicity and practicality of the speaker on delivering the discussion and explanation.”

— Daphen Baguio

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Mary Jane G. Toledo
Phone: 475 2790
Email: jheng.toledo08@gmail.com

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		About the Seminar
		In the operation of withholding tax system on compensation, the withholding agent is the employer. Fringe Benefits Tax is also imposed on the fringe benefit furnished, granted or paid by the employer to the employee, except rank and file employees The BIR requires the employer as withholding agent to remit the proper withholding taxes on compensation or fringe benefits otherwise, deficiency taxes and penalties may arise. De Minimis Benefits are included so that the taxpayer will know the tax exempt benefits of the employees. Knowledge of the tax laws, rules and regulations on the taxation of employee’s compensation and fringe benefits are significant so that the company may balance its role as an employer and as withholding agent.
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		Who Should Participate
		Business Owners (Single Proprietor or Stockholders) Business Managers and other employees in charge of the Payroll Accountants (Whether employee or practitioner) Others who want to know about Withholding Tax on Wages and Fringe Benefits Tax

		Key topics
		1. Taxation of employees 2. Registration Process of Employee Securing TIN Place of Filing Registration Updates 4. Gross Compensation Compensation Income Fixed or Variable Allowances Substantiation Requirements Pre-computed allowances Tips Stock Options Backwages Exclusion from Gross Income 4. De Minimis Benefits General Rule Types of De Minimis Benefits General Rules on the grant of De Minimis Benefits Benefits previously considered as De Minimis Benefits Maternity Benefits Rule on Taxation of De Minimis Benefits 6. Personal and Additional Exemptions Qualified Dependent Rules on claiming additional exemption Waiver of Right Foster Child Premium Payments Change of Status 7. Person responsible to withhold Obligation of Employer 8. Time of Withholding 9. Calculating Withholding Tax 10. Annualization of Withholding tax on Employees 11. BIR Form 1601C 12. BIR Form 1604CF 13. BIR Form 2316 14. Withholding Tax Violations 15. 15. Fringe Benefits Tax Managerial/Supervisory vs. Rank and File Employees FBT Rate FBT Base Coverage Non-taxable fringe benefits Rules on valuation of fringe benefits Specific Rules on Valuation


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Objectives

TESTIMONIALS

Forward this email

Please contact:

Unsubscribe

About the Seminar

Who Should Participate

Key topics