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Certified Public Accountants ("CPA"), including accountants and bookkeepers, should know the government's remedies in collecting taxes. However, CPAs must also be aware of the taxpayers' rights and remedies when assessments are levied on their clients. Thus, a taxation module has been developed to address the CPAs' concerns.
Further, to be an effective tax agent and practitioner, CPAs must know appropriate tax planning to reduce tax payments legally (known as tax avoidance) and must be aware with current techniques used by the BIR revenue officers in the audit and examination of taxpayers.
The BIR has issued numerous revenue regulations and revenue memorandum circulars that are relevant to the aforementioned topics hence; there is a need for this seminar.
Tickets
Registration Fee for Members in Good Standing Amount is inclusive of VAT
₱2,000
Member Price
Buy TicketRegistration Fee for Members NOT in Good Standing and Non-Members Amount is inclusive of VAT
₱2,500
Public Price
Buy Ticket
Speakers
MARCO FERNANDO
NG
Managing Partner at M.NG & T.LOPEZ PARTNERSHIP FIRM
Agenda
7
30AM
-
8
00AM
8
00AM
-
12
00PM
UNDERSTANDING TAX AVOIDANCE & TAX EVASION
MARCO FERNANDO NG• Distinction between tax evasion and tax avoidance
• Criminal Tax Case vs. Civil Tax Case
• Fraud Cases
• Taxation Avoidance
• Electronic Records
• BIR Assessment Procedures
• Appropriate Accounting methods
• Proper Allocation of income and expenses
• Management of Improperly accumulated Retained Earnings
• Audit of Withholding Taxes
• Audit of VAT
12
00PM
-
1
00PM
1
00PM
-
5
00PM
UNDERSTANDING TAX AVOIDANCE & TAX EVASION
MARCO FERNANDO NG• Tax Audit Jurisdiction
• Letters of Authority
• Letter Notices
• Surveillance
• Inventory Counts
• Industry Benchmarking
• Issue-based audit
• Indirect approach to investigation
UNDERSTANDING TAX AVOIDANCE & TAX EVASION
• Distinction between tax evasion and tax avoidance • Criminal Tax Case vs. Civil Tax Case • Fraud Cases • Taxation Avoidance • Electronic Records • BIR Assessment Procedures • Appropriate Accounting methods • Proper Allocation of income and expenses • Management of Improperly accumulated Retained Earnings • Audit of Withholding Taxes • Audit of VAT
Speakers
MARCO FERNANDO NG
Managing Partner at M.NG & T.LOPEZ PARTNERSHIP FIRMUNDERSTANDING TAX AVOIDANCE & TAX EVASION
• Tax Audit Jurisdiction • Letters of Authority • Letter Notices • Surveillance • Inventory Counts • Industry Benchmarking • Issue-based audit • Indirect approach to investigation
Speakers
MARCO FERNANDO NG
Managing Partner at M.NG & T.LOPEZ PARTNERSHIP FIRMFAQs
IMPORTANT!
PLEASE READ.
ONLINE RESERVATION
Click: On this page, make your reservation by clicking on the word "Reserve" on the last column of the particular seminar you have chosen to attend. Wait for the confirmation window of your reservation on the screen and take a screenshot for filing purposes.
SEMINAR FEES
Regular Seminar Rates:
Members in GOOD STANDING - Php 2,000/day (inclusive of VAT)
Members not in good standing - Php 2,500/day (inclusive of VAT)
Non-CPAs/Non-Members - Php 2,500/day (inclusive of VAT)
Regulators' Forum and other special seminars may have special rates which will be announced and advertised by the PICPA Training Division accordingly.
PAYMENT OPTIONS
1. Cash/check payable to: PICPA WMMC
2. Online credit card payment is also accepted provided the payee completes and sends PICPA MMR Training Division an "Authorization to Charge Credit Card," a downloadable form in the FAQs section (Seminar FAQs tab above). Upon our receipt of your authorization, we will process your credit card payment and will inform you if the credit card transaction was successful or not, and if charges were made.
3. For more direct payment options, you can visit us at the PICPA MMR Secretariat office, PICPA National Office Building, 700 Shaw Boulevard, Mandaluyong City.
SCHEDULE CHANGE
Seminar schedules are subject to change. Should there be any, PICPA will announce through the PICPA website and will inform you via email and/or SMS/text messages.
OTHER DETAILS
1. Registration is from 7am – 8am. Seminar starts at 8am.
2.PICPA reserves the right to re-schedule or cancel seminars if the number of confirmed reservation is below twenty (20) pax. Notices of cancellation/re-scheduling will be issued by the PICPA Training Division and participants will be informed at least three (3) days before the original schedule of the seminar.
3. CANCELLATION OF RESERVATION: Cancellation is only valid when conveyed through the registered email address or through the registered mobile number. Please read "Seminar FAQs" for more details.
4. NO SHOW FEE: Reservations without valid cancellations three days prior to the seminar schedule at the latest are deemed confirmed. Those who fail to cancel their confirmed reservation within the three-day period and do not show up for the seminar will be charged Php 500.00 to defray administrative and logistical costs (food, seminar materials, etc.)
5. The Certificate of Attendance and CPD units will be issued and awarded only to the actual attendee of the seminar. No proxies allowed. CPD units are awarded per actual hours of attendance; latecomers shall be deducted units accordingly.
6. For dietary restrictions and preferences, please contact and inform the PICPA Training Division at least two (2) days before the actual seminar date. PICPA will do its best to accommodate your request, but delivery is subject to its availability.
7. As we have limited space, PICPA's free parking for vehicles is on first come, first served basis.
8. Walk-in participants will be given only the soft copy of the seminar materials via email.
FOR OTHER CONCERNS AND FURTHER INQUIRIES
Contact: Ms. Bhe-bhe Agudo
PICPA WMMC Secretariat
Tel. Nos. 723-6313; 726-9453
Email: picpa.wmmc@picpammr.org; picpawmmc@gmail.com
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