In-house Seminar at Koyo Manufacturing Philippines

Tax and Accounting Center, Inc. (TACI) continues its advocacy to educate taxpayers on tax compliance and tax management to ensure compliance, avoid unnecessary penalties, and accordingly, bring about tax savings. On July 21, 2012 TACI was requested by Koyo Manufacturing (Phils.) Corporation (KMPC), in Lima Technology Center, Malvar, Batangas to deliver a one-day in-house Comprehensive Tax Seminar at Koyo’s conference room.  Seminar had been facilitated by our Resource Speaker, Mr. Garry S. Pagaspas, CPA, who shared his wisdom and expertise on the following topics developed from being a member of the academe and as active tax practitioner, to wit:

  • Income taxation as a PEZA-registered manufacturing entity
  • Withholding tax compliance – expanded and final
  • Withholding tax on compensation and fringe benefit taxation
  • Value-added tax  compliance as PEZA registered
  • Overview BIR tax examination process

The seminar was participated by nineteen (19) company representatives, more or less, from accounting,  human resource, and other departments. Participants listen attentively as Garry rolls the presentation and lively discussed the topics, to include some jokes and funny lines to develop a more lively discussions. To further emphasize and simplify the rules, it cited samples and illustrations of actual events encountered during his active tax practice. During the discussions, questions and concerns were raised and which was happily answered by Garry. Another set of questioning was made on the last portion, the question and answer portion.

As a matter of strategy, the seminar was delivered in a conceptual so KMPC participants would develop a holistic appreciation of its daily tasks.  Such concepts was coupled and inter-related with actual applications to further develop participants knowledge in proper and appropriate tax compliance. Overall, the in-house comprehensive tax seminar was fun and the participants enjoyed learning new concepts, applications, and tax updates. We believe that the one-day conceptual approach was a success for both KMPC and TACI.

Related Services:

In-house seminars and trainings. We value the time and effort of taxpayers and/or its authorized representatives in leaving the office premises to attend tax seminars, trainings, and workshops. As such, on a preferred number of participants, we arrange for an in-house training at taxpayer’s premises or preferred venue for utmost learning. Please contact us and we would be glad to assist you with the details.

Tax Management and Compliance Consultancies. With our tax services, we can assist you ensure tax compliance and in the management of such continuing compliance. Proper compliance would bring about tax savings form avoiding being penalized to tax minimization strategies. Likewise, we could assist you in securing a BIR ruling confirming the applicable tax exemptions.

Bookkeeping and Tax Compliance EducationWe offer range of quality seminars, trainings, and workshop geared towards developing the required knowledge in tax and accounting compliance.

(Post viewed 1293 times)

Seminar Schedules

June 2017

June 8-9, 2017 Thursday-Friday - Basic Business Accounting and BIR VAT Compliance Seminar Workshop

June 10, 2017 Saturday - Value Added Tax In and Out

June 15 Thursday - BIR Examination: Their Procedures and Our Defenses

June 16, 2017 Friday- How to Register Philippine Business Entity, Seminar

June 17, 2017 Saturday - Compensation: Computations and Must Know Exemptions

June 22-23 Thursday-Friday - Basic Business Taxation Simplified

June 24, 2017 Saturday - Withholding Taxes, Subjects and Applications

June 30, 2017 Friday - How to analyze audited financial statements & Accounting for Management

July 01, 2017 Saturday- PEZA Registered Entities: Tax Compliance – Seminar

July 6-7, 2017 Thursday & Friday - Basic Business Accounting and BIR Non-VAT Compliance Seminar Workshop

July 08, 2017 Saturday- BIR Returns & Reports Preparations under eBIR and Online Submissions Seminar

July 14 Friday - BIR Examination: Their Procedures and Our Defenses

July 15, 2017 Saturday - Value Added Tax In and Out

July 21, 2017 Friday- How to Register Philippine Business Entity, Seminar

July 22, 2017 Saturday - Compensation: Computations and Must Know Exemptions

July 27-28 Thursday-Friday - Basic Business Taxation Simplified

July 29, 2017 Saturday - Withholding Taxes, Subjects & Applications

August 3-4, 2017 Thursday-Friday - Basic Business Accounting and BIR VAT Compliance Seminar Workshop

August 05, 2017 Saturday- PEZA Registered Entities: Tax Compliance – Seminar

August 11, 2017 Friday - How to analyze audited financial statements & Accounting for Management

August 12, 2017 Saturday- BIR Returns & Reports Preparations under eBIR and Online Submissions Seminar