Income Tax Computation and Return Preparation Workshop

Description

A comprehensive 2-day workshop on the computation of corporate income tax liability and preparation of Income Tax Return (ITR)

Key Topics

  • Basic concepts in corporate income taxation 
  • Computation of taxable income and preparation of the ITR
  • Updated ITR forms
  • TRAIN Act and CREATE Act provisions
  • Court decisions and BIR issuances

Part 1
Wednesday, 16 February 2022
2:00 - 5:00 p.m. 

Part 2
Thursday, 17 February 2022
2:00 - 5:00 p.m. 

Speakers

SGV Tax Partners and Senior Directors

Fees

Registration fee (exclusive of VAT) 

Regular rate: PhP 4,000 for the 2-day webinar 

Early bird: 5% Discount (registered and paid not later than February 2, 2021) 

Group rate: 5% Discount (at least three participants from the same company or legal entity) 

Each Participant will earn 6 Continuing Professional Development (CPD) units 

Cancellations & Transfers

Please email contact persons.

Date
17 February 2022
Time
2:00 PM - 5:00 PM
Venue
Microsoft Teams
Contact persons

SGV Tax Webinar Team
sgvtaxwebinars@ph.ey.com

Register now
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Other SGV Events and Seminars

Taxation of Ecozone and Freeport Zone Enterprises

A comprehensive 2-day webinar discussion on the basic and updated taxation of ecozone and freeport zone enterprisesKey TopicsNew fiscal incentives and transitory provisionsVAT impact on ecozone and freeport enterprisesTRAIN Act and CREATE Act provisionsCourt decisions and BIR issuancesPart 1Tuesday, 7 December 2021 2:00 - 5:00 p.m. Part 2Wednesday, 8 December 2021 2:00 - 5:00 p.m. 

08 Dec 2021 2:00 PM - 5:00 PM

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Reach out to us Get in touch

Want to find out more about how SGV can help enable your business? Please use one of the channels indicated at the right side to communicate with us and let’s start a conversation!
Address
6760 Ayala Avenue, Makati City, Metro Manila, 1226
Phone
Tel: (632) 8891-0307
Fax: (632) 8819-0872 / (632) 8818-1377
Email
info@sgv.ph