Comprehensive Internal Revenue Taxation 

ANALYSIS THAT COMPANIES USE TO IDENTIFY DISCREPANCIES

January 25, 2024



Introduction

It’s here! A masterclass on internal revenue taxation. Learn everything you need to know about taxation, whether you are an accountant or not.  The important concepts, principles, and tools will be taken up in this course, together with the latest updates and best practices.  It’s not every day that you will be treated to a cornucopia of essential topics on taxation. Take advantage of this rare opportunity. It will be very useful not just for those in finance or accounting but also for other departments. Supervisors, managers, executives, and business owners will gain a lot from this special learning session.
 

Course Content

I. Registration of Taxpayer

II. Keeping of Books of Accounts

III. Preservation of Books of Accounts and Other Accounting Records

IV. Period of Limitation Upon Assessment and Collection

V. Exceptions as to Period of Limitation of Assessment and Collection of Taxes

VI. VAT Sales Invoice

VII. VAT Official Receipt

VIII. Non-VAT Sales Invoices

IX. Non-VAT Official Receipts

X. Authority To Print (ATP) and Manner of Printing of Receipts / Invoices

XI. Printing of Receipts or Commercial or Sales Invoices

XII. Reporting of Monthly Sales

XIII. General Principles of Philippine Income Taxation

XIV. Classification of Taxpayers

XV. Meaning of Gross Income

XVI. Forms of Compensation

XVII. Exclusions Under Tax Code

XVIII Exclusions From Gross Income

XIX. Minimum Wage Tax Exemption

XX. Retirement Benefits, Pensions, Gratuities

XXI. Corporate Taxation

XXII. Tax Treaty Relief Application

XXIII. Minimum Corporate Income Tax on Domestic Corporations

XXIV. Deductions From Gross Income

XXV. Itemized Deductions

XXVI. Withholding Taxes

XXVII. Withholding of VAT on Government Money Payment and Payment to Non-Residents

Featured Speaker:

ATTY. ARNOLD A. APDUA
Managing Partner of AAA and Co, CPAs

 

• Fifteen (15) years of meaningful experience in tax practice
• Seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as tax practitioner.
• Tax lawyer of Quasha Ancheta Peña Nolasco Law Office.
• Professor at the University of the East and Pamantasang ng Lungsod ng Maynila, where he taught accounting and taxation
• Began his professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004
• Assigned in several BIR Special Task Force such as drafting the BIR Industry Audit Manual and tax compliance audit of government agencies
• Received several commendations from the BIR including consistent Top Revenue Collector in BIR Mandaluyong from 2009 to 2011
• A resource person and speaker for various Continuing Professional Development (CPD) tax seminars
• Served as PICPA WMMC Committee Chairman for Taxation
• A Committee Chairperson for Regulatory of Association of ACPACI