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Author Topic: Learn How to Self-keep your BIR VAT Books, prepare and file returns.  (Read 1564 times)

taxacctgcenter

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Inviting you to this seminar. This may help you a lot!

"How to Self-keep BIR VAT Books, Prepare & File Tax Returns"

Learning points:               

    * Understand the basic minimum requirements of VAT registered taxpayers;

    * Learn how to book keep your VAT registered business;

    * Learn how to prepare simple financial statements;

    * Learn and understand the financial figures of your business; and,

    * Understand the work of your regularly paid bookkeeper and reasonably estimate their retainer fees;


Outline:

   1. Determine when VAT, when non-VAT;
   2. Minimum tax types for VAT registered;
   3.  Proper substantiation of income and expenses;
   4. BIR allowed books of accounts;
   5. Comprehensive illustration

          o Recording on books of accounts;

                                                               i.      Cash receipts books
                                                             ii.      Cash disbursements books
                                                            iii.      General journal
                                                           iv.      General ledger

          o Preparing and filing non-VAT registered returns;

                                                               i.      Expanded Withholding taxes (BIR Form 1601-E)
                                                             ii.      Final Withholding taxes (BIR Form 1601-F)
                                                            iii.      Withholding tax on compensation (BIR Form 1601-C)
                                                           iv.      Value Added Tax Return (BIR Form Nos. 2550M/Q)
                                                             v.      Documentary stamp tax return (BIR Form No. 2000)
                        vi.      Annual Registration (BIR Form No. 0605)

          o Preparing financial statements
          o Closing books of accounts

Schedule:        9:00 a.m.-4:00 p.m. Saturday - May 14, 2011
Package:        Handouts/ Sample books / Comprehensive illustration, lunch and snacks, and Certificate
Seminar Fee: P2,000 per participant

Venue:            U2705 27/F Tower A, Regalia Tower Suites, 150 P. Tuazon St., Cubao
                       (C/o MNet IT Training Solutions)

For inquiries and reservations, you may please do any of the following:

a. Send mail to [email protected] ; or,
b. Call us at (02) 348-2193 / 0922-856-2358

Visit http://taxacctgtutorial.blogspot.com for more details.

 

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