RULES OF KEEPING, MAINTAINING AND REGISTERING OF BOOKS OF ACCOUNTS
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Proper Handling of Books of Accounts

and Other Accounting Records

 RULES OF KEEPING, MAINTAINING AND REGISTERING OF BOOKS OF ACCOUNTS

February 27, 2024

2:00pm - 5:00pm
*LIVE VIA ZOOM*
 

Introduction

This masterclass aims to have Certified Public Accountants and bookkeepers know the rules and regulations for handling the taxpayers’ books of accounts and records. CPAs must also be aware of how revenue and expenses should be recorded and declared in the corresponding tax returns. The taxpayers should also be informed of their rights and remedies when assessments are levied on their clients. Thus, this taxation module has been developed to address the taxpayers’ concerns.

 

Course Content

1. Computation of Penalties

2. Registration of Books of Accounts

3. Keeping and Preservation of Books of Accounts and Other Accounting Records

4. Use of Manual Books of Accounts, Loose-leaf and Computerized Accounting System

5. Reporting of Revenue and Sales

6. Official Receipts and Commercial or Sales Invoices

7. Substantiation Requirements

8. Itemized Deductions

9. Optional Standard Deduction

10. Withholding Tax Rules

11. Relevant Court Decisions
 
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
 
 

REGISTRATION PER PAX

 

Proper Handling of Books of Accounts

and Other Accounting Records

 RULES OF KEEPING, MAINTAINING AND REGISTERING OF BOOKS OF ACCOUNTS

February 27, 2024

2:00pm - 5:00pm
*LIVE VIA ZOOM*
  REGISTRATION LINK:

https://form.jotform.com/233372234563454

 

ONLINE PER PAX

Regular Rate Php 1,699.00 + VAT starting FEB 21, 2024
Early Bird Rate Php 1,399.00 + VAT until    FEB 20, 2024
Group Rate Php 1,299.00 + VAT per pax for 5 – 14 pax
 
Super Group Rate Php 1,099.00 + VAT per pax for 15 or more pax
BIRTHDAY MONTH PROMO - ONE (1) FREE SEAT Register within Your Birthday Month with at least 2 paid pax @Php1,699.00+ VAT per pax Must Present proof of date birth
JOIN NOW PAY LATER PROMO - After 30 Days from the date of the Masterclass @Php1,899.00 + VAT per pax
 
Inclusive of the Webinar Session, Presentation Materials and the Digital Certificate 
 
 

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Reservation Please Call Us On:
Ms. Jhie 
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Tele Fax: 8470-1057
 or Call/Text: 0906-4798186  
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