BEGIN:VCALENDAR
VERSION:2.0
PRODID:-// - ECPv6.15.18//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://atcbebe.com
X-WR-CALDESC:Events for 
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Asia/Singapore
BEGIN:STANDARD
TZOFFSETFROM:+0800
TZOFFSETTO:+0800
TZNAME:+08
DTSTART:20230101T000000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20250124T130000
DTEND;TZID=Asia/Singapore:20250124T180000
DTSTAMP:20260405T221314
CREATED:20250102T165251Z
LAST-MODIFIED:20250102T165251Z
UID:16832-1737723600-1737741600@atcbebe.com
SUMMARY:Beat The TAX Deadline 2025: How to make your own Annual ITR 1701A\, 1701\, and 1702RT
DESCRIPTION:We are cordially inviting you to our exciting\, timely\, relevant\, and fun online seminar for Beat The TAX Deadline 2025: How to make your own Annual ITR 1701A\, 1701\, and 1702RT for Business Owners\, Professionals\, Students\, and Employees 😊 \nTopic: Beat The TAX Deadline 2025: How to make your own Annual ITR 1701A\, 1701\, and 1702RT \nDate: January 24\, 2025 \nTime: 1:00 pm – 6:00 pm \nVenue: Online via Zoom \nInvestment Fee: Php 1\,999 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/Ke2ioSrQmx7b9Qob7 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before January 18\, 2025) \nHere is the Learning Outcome 😊 \n✅ Learn how to fill out annual ITR using BIR Form 1701A under 8% ITR Option; \n✅ Learn how to fill out annual ITR using BIR Form 1701A under 40% OSD Option; \n✅ Learn how to fill out annual ITR using BIR Form 1701 and 1702RT\nunder AID Option; \n✅ Differentiate and comprehend 8% ITR Option\, 40% Optional Standard Deductions\, and Allowable Itemized Deductions in claiming deductible expenses or deductions from gross income; \n✅ Identify some tax updates under TRAIN Law in preparation of BIR Form 1701A under 8% ITR option and 40% OSD option and BIR Form 1701 and 1702RT under AID option; \n✅ Determine whether required or not to submit annual ITR; \n✅ Determine and learn the available methods of accounting: Accrual Basis and Cash Basis; \n✅ Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax to reduce annual income tax due; \n✅ Prepare and submit SAWT using Data Entry and Validation Entry of BIR; \n✅ Lear how to file BIR Forms 170A\, 1701\, 1702RT using offline eBIRForms Package of BIR; \n✅ Recognize the checklist of required attachments to BIR Forms 1701A\, 1701\, and 1702RT; \n✅ Comprehend and review the accomplished BIR Forms 1701A\, 1701\, 1702RT\, and its required attachments\, if any\, before filing and payment; \n✅ Determine the correct venue of filing of annual income tax returns: eFPS vs. eBIRForms vs. Manual Filing; \n✅ Identify the available payment options of annual income tax returns: Offline vs. Online; and \n✅ Explain the penalties for late filing and/or payment of annual income tax returns. \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/beat-the-tax-deadline-2025-how-to-make-your-own-annual-itr-1701a-1701-and-1702rt/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2025/01/JAN.-24-2025-Beat-The-TAX-Deadline-How-to-make-your-own-Annual-Income-Tax-Return-ITR-1701A-1701-and-1702RT.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20250123T130000
DTEND;TZID=Asia/Singapore:20250123T170000
DTSTAMP:20260405T221314
CREATED:20250102T165839Z
LAST-MODIFIED:20250102T165839Z
UID:16840-1737637200-1737651600@atcbebe.com
SUMMARY:Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations -- Duplicate
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations \nDate: January 23\, 2025 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,499 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/2dgfFxgmAJT58vwa9 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before January 18\, 2025) \nHere is the learning outcome: 😊 \n✅ New Registration of Businesses; \n✅ New Bookkeeping Requirements; \n✅ Issuance of Invoices and Official Receipts; \n✅ How to convert unused Official Receipts to Invoices; \n✅ New BIR Invoicing Requirements; \n✅ New BIR Timing of Withholding Tax; \n✅ Tax Compliance Requirements for VAT and Non-VAT; \n✅ New VAT treatment for sale of services and uncollected receivables \n✅ VAT Output Tax Credit \n✅ Administrative Remedies and Provisions; \n✅ New Penalties\, Surcharges\, and Interest for Micro and Small Taxpayers; \n✅ New Classification of taxpayers; \n✅ Questions and Answers of online participants; and \n✅ Implementing Revenue Regulations \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/ease-of-paying-taxes-and-other-tax-updates-for-msmes-with-implementing-revenue-regulations-duplicate/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2025/01/JAN.-23-2025-Ease-of-Paying-Taxes-and-Other-Tax-Updates.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20241214T130000
DTEND;TZID=Asia/Singapore:20241214T170000
DTSTAMP:20260405T221314
CREATED:20241124T171555Z
LAST-MODIFIED:20241124T171555Z
UID:16614-1734181200-1734195600@atcbebe.com
SUMMARY:How to Handle and Survive BIR Tax Audit Investigations and Assessments
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: How to Handle and Survive BIR Tax Audit Investigations and Assessments \nDate: December 14\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: P2\,999 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker and FREE template of Transmittal Letter. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/sm8D4eL6zCmaRkC38 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before December 6\, 2024) \nHere is the Learning Outcome 😊 \n✅ Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR); \n✅ Analyze the contents of LOA and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Recognize and comply the Checklist of Requirements\, First Notice- Request for Presentation of records\, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation; \n✅ Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey; \n✅ Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements; \n✅ Examine the required number of days of audit investigation by RO; \n✅ Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof; \n✅ Determine the required number of days to response to NOD; \n✅ Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to PAN; \n✅ Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to FLD/FAN; \n✅ Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN; \n✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to FDDA- Regional Level; \n✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and \n✅ Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA); \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-handle-and-survive-bir-tax-audit-investigations-and-assessments-4/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/11/DEC.-14-2024-How-to-Handle-and-Survive-BIR-Tax-Audit-LOA-and-Assessments-April-3-2024.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20241213T130000
DTEND;TZID=Asia/Singapore:20241213T170000
DTSTAMP:20260405T221314
CREATED:20241124T171355Z
LAST-MODIFIED:20241124T171355Z
UID:16610-1734094800-1734109200@atcbebe.com
SUMMARY:Effective TAX Planning and Reduction Strategies for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Effective TAX Planning and Reduction Strategies for MSMEs \nDate: December 13\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 2\,999 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker during webinar. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/4C3y2W8PAfx2bMaX9 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before December 6\, 2024) \nHere is the Learning Outcome: 😊 \n✅ Differentiate Tax Avoidance and Tax Evasion; \n✅ Analyze and identify VAT-exempt transactions and the new VAT Output Tax Credit under Ease of Paying Taxes Act (R.A. No. 11976); \n✅ Maximize allowable tax deductions by comprehending and identifying different deductible expenses and its corresponding ceiling amount; \n✅ Apply supporting documents Official Receipts\, Sales Invoice\, and Other Adequate Records and preserve it in accordance with law; \n✅ Identify who are withholding agents and apply proper withholding of taxes; \n✅ Describe and use Net Operating Loss Carry Over (NOLCO) and its disclosure requirements; \n✅ Learn the new Regular Corporate Income Tax Rates under CREATE Law for corporations; \n✅ Compare and apply different corporate tax rates MCIT vs. RCIT; \n✅ Recognize\, learn\, and apply New 8% Income Tax Rate under TRAIN Law (R.A. 10963); \n✅ Understand and apply the requirements and benefits Barangay Micro Business Enterprises (BMBE) Act of 2002 (R.A. 9178); \n✅ Decide which tax planning method provides tax savings: BMBE\, 8% Income Tax Rate\, 40% Optional Standard Deduction (OSD)\, or Allowable Itemized Deduction (AID); \n✅ Apply tax credits using BIR Forms 2307\, 2306\, and 2316 and decide which option to take with regard to excess income tax payments- Prior Years Excess Credits; \n✅ Identify and understand common mistakes to avoid unnecessary penalties to BIR; \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/effective-tax-planning-and-reduction-strategies-for-msmes-5/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/11/DEC.-13-2024-Effective-TAX-Planning-and-Reduction-Strategies-for-MSMEs.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20241212T130000
DTEND;TZID=Asia/Singapore:20241212T170000
DTSTAMP:20260405T221314
CREATED:20241124T171108Z
LAST-MODIFIED:20241124T171108Z
UID:16606-1734008400-1734022800@atcbebe.com
SUMMARY:Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations \nDate: December 12\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,499 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/2dgfFxgmAJT58vwa9 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before December 6\, 2024) \nHere is the learning outcome: 😊 \n✅ New Registration of Businesses; \n✅ New Bookkeeping Requirements; \n✅ Issuance of Invoices and Official Receipts; \n✅ How to convert unused Official Receipts to Invoices; \n✅ New BIR Invoicing Requirements; \n✅ New BIR Timing of Withholding Tax; \n✅ Tax Compliance Requirements for VAT and Non-VAT; \n✅ New VAT treatment for sale of services and uncollected receivables \n✅ VAT Output Tax Credit \n✅ Administrative Remedies and Provisions; \n✅ New Penalties\, Surcharges\, and Interest for Micro and Small Taxpayers; \n✅ New Classification of taxpayers; \n✅ Questions and Answers of online participants; and \n✅ Implementing Revenue Regulations \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/ease-of-paying-taxes-and-other-tax-updates-for-msmes-with-implementing-revenue-regulations-6/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/11/DEC.-12-2024-Ease-of-Paying-Taxes-and-Other-Tax-Updates.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20241024T130000
DTEND;TZID=Asia/Singapore:20241025T170000
DTSTAMP:20260405T221314
CREATED:20241005T175256Z
LAST-MODIFIED:20241005T175256Z
UID:16513-1729774800-1729875600@atcbebe.com
SUMMARY:Making Taxes Easy and Simple: How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students Title: Making Taxes Easy and Simple: How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEsDate: October 24-25\, 2024Time: 1:00 pm – 5:00 pmVenue: Online via ZoomFee: P3\,999 onlyInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt.Plus FREE consultation with our CPA speaker. To register\, please click the link below and fill out the form.https://forms.gle/7wGJ6NnoaWt1tSYa9Promo Discount:-Early Bird Discount P500 (If investment fee is paid on or before October 17\, 2024)Here is the Learning Outcome:  Learn to fill out and file tax returns manually or electronically through Online eBIRForms and other required attachments:a) Annual registration fees: BIR Form 0605;b) Quarterly percentage tax: BIR Form 2551Q;b) Quarterly VAT: BIR Form 2550Q;c) Quarterly and annual income tax: BIR Forms 1701Q\, 1702Q\, 1701A\, 1701\, and 1702RT;d) Quarterly expanded withholding tax: BIR Form 1601EQe) Monthly expanded and employees withholding tax: BIR Forms 0619-E and 1601Cf) QAP & SAWT esubmission; andg) Annual information return and Alphalist: BIR Forms 1604E and 1604C Pay correct taxes to Authorized Agent Bank (AAB) or through Online Gcash mobile app\, Land Bank of the Philippines (LBP)\, and Development Bank of the Philippines (DBP); Learn to use BIR form 2316 Certificate of Compensation payment/tax withheld; Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax; Differentiate and comprehend Itemized Deductions and 40% Optional Standard Deductions in claiming deductible expenses; Differentiate 8% Flat tax rate vs. Graduated tax rate and Percentage tax rate; Differentiate and comprehend available methods of accounting: Accrual Basis and Cash Basis; Prepare and submit QAP and SAWT using Data Entry and Validation Entry of BIR; Recognize checklist of required attachments to BIR Forms 1701Q\, 170A\, and 1701; and Learn the applicable tax updates for the preparation\, filing\, and payment of tax returns.Contact info:Smart- 09513384541Landline- (047) 222 5164Viber: 09513384541Contact person: Mr. MarkEmail add: ladderizedcpareview@gmail.comWebsite: https://atcbebe.com/Thank you po Be Educated. Be Empowered Hurry! Register now! We have limited seats only. 
URL:https://atcbebe.com/event/making-taxes-easy-and-simple-how-to-file-and-pay-your-monthly-quarterly-and-annual-tax-returns-for-msmes-3/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/02/45381681_1097210573780790_4486519581816389632_n.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20241012T130000
DTEND;TZID=Asia/Singapore:20241012T170000
DTSTAMP:20260405T221314
CREATED:20240909T180517Z
LAST-MODIFIED:20241004T192544Z
UID:16467-1728738000-1728752400@atcbebe.com
SUMMARY:How to Handle and Survive BIR Tax Audit Investigations and Assessments
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: How to Handle and Survive BIR Tax Audit Investigations and Assessments \nDate: October 12\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: P2\,499 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker and FREE template of Transmittal Letter. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/MXGcQcF51UeqmguCA \nPromo Discount: \n-Early Bird Discount P500 (If investment fee is paid on or before September 20\, 2024) \nHere is the Learning Outcome 😊 \n✅ Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR); \n✅ Analyze the contents of LOA and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Recognize and comply the Checklist of Requirements\, First Notice- Request for Presentation of records\, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation; \n✅ Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey; \n✅ Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements; \n✅ Examine the required number of days of audit investigation by RO; \n✅ Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof; \n✅ Determine the required number of days to response to NOD; \n✅ Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to PAN; \n✅ Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to FLD/FAN; \n✅ Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN; \n✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to FDDA- Regional Level; \n✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and \n✅ Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA); \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-handle-and-survive-bir-tax-audit-investigations-and-assessments-3/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/09/OCT.-12-2024-How-to-Handle-and-Survive-BIR-Tax-Audit-LOA-and-Assessments-April-3-2024.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20241011T130000
DTEND;TZID=Asia/Singapore:20241011T170000
DTSTAMP:20260405T221314
CREATED:20240909T180346Z
LAST-MODIFIED:20241004T192814Z
UID:16463-1728651600-1728666000@atcbebe.com
SUMMARY:Effective TAX Planning and Reduction Strategies for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Effective TAX Planning and Reduction Strategies for MSMEs \nDate: October 11\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,999 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker during webinar. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/v3uLm6Qh973UqXPq6 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before September 20\, 2024) \nHere is the Learning Outcome: 😊 \n✅ Differentiate Tax Avoidance and Tax Evasion; \n✅ Analyze and identify VAT-exempt transactions and the new VAT Output Tax Credit under Ease of Paying Taxes Act (R.A. No. 11976); \n✅ Maximize allowable tax deductions by comprehending and identifying different deductible expenses and its corresponding ceiling amount; \n✅ Apply supporting documents Official Receipts\, Sales Invoice\, and Other Adequate Records and preserve it in accordance with law; \n✅ Identify who are withholding agents and apply proper withholding of taxes; \n✅ Describe and use Net Operating Loss Carry Over (NOLCO) and its disclosure requirements; \n✅ Learn the new Regular Corporate Income Tax Rates under CREATE Law for corporations; \n✅ Compare and apply different corporate tax rates MCIT vs. RCIT; \n✅ Recognize\, learn\, and apply New 8% Income Tax Rate under TRAIN Law (R.A. 10963); \n✅ Understand and apply the requirements and benefits Barangay Micro Business Enterprises (BMBE) Act of 2002 (R.A. 9178); \n✅ Decide which tax planning method provides tax savings: BMBE\, 8% Income Tax Rate\, 40% Optional Standard Deduction (OSD)\, or Allowable Itemized Deduction (AID); \n✅ Apply tax credits using BIR Forms 2307\, 2306\, and 2316 and decide which option to take with regard to excess income tax payments- Prior Years Excess Credits; \n✅ Identify and understand common mistakes to avoid unnecessary penalties to BIR; \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/effective-tax-planning-and-reduction-strategies-for-msmes-4/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/09/OCT.-11-2024-Effective-TAX-Planning-and-Reduction-Strategies-for-MSMEs.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20241010T130000
DTEND;TZID=Asia/Singapore:20241010T170000
DTSTAMP:20260405T221314
CREATED:20240909T180034Z
LAST-MODIFIED:20241004T192715Z
UID:16459-1728565200-1728579600@atcbebe.com
SUMMARY:Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations \nDate: October 10\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,499 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/Hy5x4SSSYEDfE7M48 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before September 20\, 2024) \nHere is the learning outcome: 😊 \n✅ New Registration of Businesses; \n✅ New Bookkeeping Requirements; \n✅ Issuance of Invoices and Official Receipts; \n✅ How to convert unused Official Receipts to Invoices; \n✅ New BIR Invoicing Requirements; \n✅ New BIR Timing of Withholding Tax; \n✅ Tax Compliance Requirements for VAT and Non-VAT; \n✅ New VAT treatment for sale of services and uncollected receivables \n✅ VAT Output Tax Credit \n✅ Administrative Remedies and Provisions; \n✅ New Penalties\, Surcharges\, and Interest for Micro and Small Taxpayers; \n✅ New Classification of taxpayers; \n✅ Questions and Answers of online participants; and \n✅ Implementing Revenue Regulations \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/ease-of-paying-taxes-and-other-tax-updates-for-msmes-with-implementing-revenue-regulations-5/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/09/OCT.-10-2024-Ease-of-Paying-Taxes-and-Other-Tax-Updates.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240831T090000
DTEND;TZID=Asia/Singapore:20240831T160000
DTSTAMP:20260405T221314
CREATED:20240806T134749Z
LAST-MODIFIED:20240806T134749Z
UID:16373-1725094800-1725120000@atcbebe.com
SUMMARY:Effective TAX Planning and Reduction Strategies for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Effective TAX Planning and Reduction Strategies for MSMEs \nDate: July 20\, 2024 \nTime: 9:00 am – 4:00 pm \nVenue: Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St.\, Quezon City\, Metro Manila\, Philippines \nFee: Php 2\,999 only \nInvestment fees include breakfast\, lunch\, afternoon snacks\, materials\, and certificate. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/7wGJ6NnoaWt1tSYa9 \nPromo Discount: \n-Early Bird Discount P500 (If investment fee is paid on or before August 24\, 2024) \nHere is the Learning Outcome: 😊 \n✅ Differentiate Tax Avoidance and Tax Evasion; \n✅ Analyze and identify VAT-exempt transactions and the new VAT Output Tax Credit under Ease of Paying Taxes Act (R.A. No. 11976); \n✅ Maximize allowable tax deductions by comprehending and identifying different deductible expenses and its corresponding ceiling amount; \n✅ Apply supporting documents Official Receipts\, Sales Invoice\, and Other Adequate Records and preserve it in accordance with law; \n✅ Identify who are withholding agents and apply proper withholding of taxes; \n✅ Describe and use Net Operating Loss Carry Over (NOLCO) and its disclosure requirements; \n✅ Learn the new Regular Corporate Income Tax Rates under CREATE Law for corporations; \n✅ Compare and apply different corporate tax rates MCIT vs. RCIT; \n✅ Recognize\, learn\, and apply New 8% Income Tax Rate under TRAIN Law (R.A. 10963); \n✅ Understand and apply the requirements and benefits Barangay Micro Business Enterprises (BMBE) Act of 2002 (R.A. 9178); \n✅ Decide which tax planning method provides tax savings: BMBE\, 8% Income Tax Rate\, 40% Optional Standard Deduction (OSD)\, or Allowable Itemized Deduction (AID); \n✅ Apply tax credits using BIR Forms 2307\, 2306\, and 2316 and decide which option to take with regard to excess income tax payments- Prior Years Excess Credits; \n✅ Identify and understand common mistakes to avoid unnecessary penalties to BIR; \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/effective-tax-planning-and-reduction-strategies-for-msmes-3/
LOCATION:Tropical Hut\, Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St.\, Quezon City\, Manila\, Philippines
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/08/AUG.-31-2024-Effective-TAX-Planning-and-Reduction-Strategies-for-MSMEs.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240829T090000
DTEND;TZID=Asia/Singapore:20240830T160000
DTSTAMP:20260405T221314
CREATED:20240806T134547Z
LAST-MODIFIED:20240806T134547Z
UID:16370-1724922000-1725033600@atcbebe.com
SUMMARY:How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Making Taxes Easy and Simple: How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs \nDate: August 29-30\, 2024 \nTime: 9:00 am – 4:00 pm \nVenue: Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St.\, Quezon City\, Metro Manila\, Philippines \nFee: P3\,999 only \nInvestment fees include breakfast\, lunch\, afternoon snacks\, materials\, and certificate. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/7wGJ6NnoaWt1tSYa9 \nPromo Discount: \n-Early Bird Discount P500 (If investment fee is paid on or before August 24\, 2024) \nHere is the Learning Outcome: 😊 \n✅ Learn to fill out and file tax returns manually or electronically through Online eBIRForms and other required attachments: \na) Annual registration fees: BIR Form 0605;\nb) Quarterly percentage tax: BIR Form 2551Q;\nb) Quarterly VAT: BIR Form 2550Q;\nc) Quarterly and annual income tax: BIR Forms 1701Q\, 1702Q\, 1701A\, 1701\, and 1702RT;\nd) Quarterly expanded withholding tax: BIR Form 1601EQ\ne) Monthly expanded and employees withholding tax: BIR Forms 0619-E and 1601C\nf) QAP & SAWT esubmission; and\ng) Annual information return and Alphalist: BIR Forms 1604E and 1604C \n✅ Pay correct taxes to Authorized Agent Bank (AAB) or through Online Gcash mobile app\, Land Bank of the Philippines (LBP)\, and Development Bank of the Philippines (DBP); \n✅ Learn to use BIR form 2316 Certificate of Compensation payment/tax withheld; \n✅ Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax; \n✅ Differentiate and comprehend Itemized Deductions and 40% Optional Standard Deductions in claiming deductible expenses; \n✅ Differentiate 8% Flat tax rate vs. Graduated tax rate and Percentage tax rate; \n✅ Differentiate and comprehend available methods of accounting: Accrual Basis and Cash Basis; \n✅ Prepare and submit QAP and SAWT using Data Entry and Validation Entry of BIR; \n✅ Recognize checklist of required attachments to BIR Forms 1701Q\, 170A\, and 1701; and \n✅ Learn the applicable tax updates for the preparation\, filing\, and payment of tax returns. \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-file-and-pay-your-monthly-quarterly-and-annual-tax-returns-for-msmes-4/
LOCATION:Tropical Hut\, Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St.\, Quezon City\, Manila\, Philippines
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/02/45381681_1097210573780790_4486519581816389632_n.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240824T130000
DTEND;TZID=Asia/Singapore:20240824T170000
DTSTAMP:20260405T221314
CREATED:20240806T134255Z
LAST-MODIFIED:20240806T134255Z
UID:16366-1724504400-1724518800@atcbebe.com
SUMMARY:Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations \nDate: August 24\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,499 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/HYYpcz8q7otiAzry7 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before August 19\, 2024) \nHere is the learning outcome: 😊 \n✅ New Registration of Businesses; \n✅ New Bookkeeping Requirements; \n✅ Issuance of Invoices and Official Receipts; \n✅ How to convert unused Official Receipts to Invoices; \n✅ New BIR Invoicing Requirements; \n✅ New BIR Timing of Withholding Tax; \n✅ Tax Compliance Requirements for VAT and Non-VAT; \n✅ New VAT treatment for sale of services and uncollected receivables \n✅ VAT Output Tax Credit \n✅ Administrative Remedies and Provisions; \n✅ New Penalties\, Surcharges\, and Interest for Micro and Small Taxpayers; \n✅ New Classification of taxpayers; \n✅ Questions and Answers of online participants; and \n✅ Implementing Revenue Regulations \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/ease-of-paying-taxes-and-other-tax-updates-for-msmes-with-implementing-revenue-regulations-4/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/08/AUG.-24-2024-Ease-of-Paying-Taxes-and-Other-Tax-Updates.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240823T130000
DTEND;TZID=Asia/Singapore:20240823T170000
DTSTAMP:20260405T221314
CREATED:20240806T134047Z
LAST-MODIFIED:20240806T134047Z
UID:16362-1724418000-1724432400@atcbebe.com
SUMMARY:Effective TAX Planning and Reduction Strategies for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Effective TAX Planning and Reduction Strategies for MSMEs \nDate: August 23\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,999 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker during webinar. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/swQGvg4zsbqSxHkA8 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before August 19\, 2024) \nHere is the Learning Outcome: 😊 \n✅ Differentiate Tax Avoidance and Tax Evasion; \n✅ Analyze and identify VAT-exempt transactions and the new VAT Output Tax Credit under Ease of Paying Taxes Act (R.A. No. 11976); \n✅ Maximize allowable tax deductions by comprehending and identifying different deductible expenses and its corresponding ceiling amount; \n✅ Apply supporting documents Official Receipts\, Sales Invoice\, and Other Adequate Records and preserve it in accordance with law; \n✅ Identify who are withholding agents and apply proper withholding of taxes; \n✅ Describe and use Net Operating Loss Carry Over (NOLCO) and its disclosure requirements; \n✅ Learn the new Regular Corporate Income Tax Rates under CREATE Law for corporations; \n✅ Compare and apply different corporate tax rates MCIT vs. RCIT; \n✅ Recognize\, learn\, and apply New 8% Income Tax Rate under TRAIN Law (R.A. 10963); \n✅ Understand and apply the requirements and benefits Barangay Micro Business Enterprises (BMBE) Act of 2002 (R.A. 9178); \n✅ Decide which tax planning method provides tax savings: BMBE\, 8% Income Tax Rate\, 40% Optional Standard Deduction (OSD)\, or Allowable Itemized Deduction (AID); \n✅ Apply tax credits using BIR Forms 2307\, 2306\, and 2316 and decide which option to take with regard to excess income tax payments- Prior Years Excess Credits; \n✅ Identify and understand common mistakes to avoid unnecessary penalties to BIR; \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/effective-tax-planning-and-reduction-strategies-for-msmes-2/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/08/AUG.-3-2024-Effective-TAX-Planning-and-Reduction-Strategies-for-MSMEs.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240817T130000
DTEND;TZID=Asia/Singapore:20240817T170000
DTSTAMP:20260405T221314
CREATED:20240701T134147Z
LAST-MODIFIED:20240701T134147Z
UID:16276-1723899600-1723914000@atcbebe.com
SUMMARY:How to Handle and Survive BIR Tax Audit Investigations and Assessments
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: How to Handle and Survive BIR Tax Audit Investigations and Assessments \nDate: August 17\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: P2\,499 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker and FREE template of Transmittal Letter. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/VEv1FJLcWNgcuGSQ9 \nPromo Discount: \n-Early Bird Discount P500 (If investment fee is paid on or before August 12\, 2024) \nHere is the Learning Outcome 😊 \n✅ Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR); \n✅ Analyze the contents of LOA and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Recognize and comply the Checklist of Requirements\, First Notice- Request for Presentation of records\, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation; \n✅ Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey; \n✅ Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements; \n✅ Examine the required number of days of audit investigation by RO; \n✅ Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof; \n✅ Determine the required number of days to response to NOD; \n✅ Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to PAN; \n✅ Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to FLD/FAN; \n✅ Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN; \n✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to FDDA- Regional Level; \n✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and \n✅ Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA); \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-handle-and-survive-bir-tax-audit-investigations-and-assessments-2/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/07/August-17-2024-How-to-Handle-and-Survive-BIR-Tax-Audit-LOA-and-Assessments-April-3-2024.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240729T130000
DTEND;TZID=Asia/Singapore:20240729T170000
DTSTAMP:20260405T221314
CREATED:20240701T133650Z
LAST-MODIFIED:20240701T133650Z
UID:16272-1722258000-1722272400@atcbebe.com
SUMMARY:Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations \nDate: July 29\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,499 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/9Bs6ttEpbUdsC1Uq6 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before July 22\, 2024) \nHere is the learning outcome: 😊 \n✅ New Registration of Businesses; \n✅ New Bookkeeping Requirements; \n✅ Issuance of Invoices and Official Receipts; \n✅ How to convert unused Official Receipts to Invoices; \n✅ New BIR Invoicing Requirements; \n✅ New BIR Timing of Withholding Tax; \n✅ Tax Compliance Requirements for VAT and Non-VAT; \n✅ New VAT treatment for sale of services and uncollected receivables \n✅ VAT Output Tax Credit \n✅ Administrative Remedies and Provisions; \n✅ New Penalties\, Surcharges\, and Interest for Micro and Small Taxpayers; \n✅ New Classification of taxpayers; \n✅ Questions and Answers of online participants; and \n✅ Implementing Revenue Regulations \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/ease-of-paying-taxes-and-other-tax-updates-for-msmes-with-implementing-revenue-regulations-3/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/07/JULY-29-2024-Ease-of-Paying-Taxes-and-Other-Tax-Updates.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240727T090000
DTEND;TZID=Asia/Singapore:20240727T160000
DTSTAMP:20260405T221314
CREATED:20240701T133034Z
LAST-MODIFIED:20240701T133034Z
UID:16268-1722070800-1722096000@atcbebe.com
SUMMARY:How to Handle and Survive BIR Tax Audit Investigations and Assessments
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: How to Handle and Survive BIR Tax Audit Investigations and Assessments \nDate: July 27\, 2024 \nTime: 9:00 am – 4:00 pm \nVenue: Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St.\, Quezon City\, Metro Manila\, Philippines \nFee: P2\,999 only \nInvestment fees include breakfast\, lunch\, afternoon snacks\, materials\, and certificate. Plus FREE consultation with our CPA speaker and FREE template of Transmittal Letter. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/Kgjw4Aea81ELfgwR9 \nPromo Discount: \n-Early Bird Discount P500 (If investment fee is paid on or before July 22\, 2024) \nHere is the Learning Outcome 😊 \n✅ Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR); \n✅ Analyze the contents of LOA and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Recognize and comply the Checklist of Requirements\, First Notice- Request for Presentation of records\, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation; \n✅ Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey; \n✅ Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements; \n✅ Examine the required number of days of audit investigation by RO; \n✅ Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof; \n✅ Determine the required number of days to response to NOD; \n✅ Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to PAN; \n✅ Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to FLD/FAN; \n✅ Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN; \n✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof; \n✅ Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process; \n✅ Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n✅ Determine the required number of days to response to FDDA- Regional Level; \n✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and \n✅ Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA); \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-handle-and-survive-bir-tax-audit-investigations-and-assessments/
LOCATION:Tropical Hut\, Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St.\, Quezon City\, Manila\, Philippines
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/07/July-27-2024-How-to-Handle-and-Survive-BIR-Tax-Audit-LOA-and-Assessments-April-3-2024.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240725T090000
DTEND;TZID=Asia/Singapore:20240726T160000
DTSTAMP:20260405T221314
CREATED:20240701T132712Z
LAST-MODIFIED:20240701T132712Z
UID:16265-1721898000-1722009600@atcbebe.com
SUMMARY:How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Making Taxes Easy and Simple: How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs \nDate: July 25-26\, 2024 \nTime: 9:00 am – 4:00 pm \nVenue: Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St.\, Quezon City\, Metro Manila\, Philippines \nFee: P3\,999 only \nInvestment fees include breakfast\, lunch\, afternoon snacks\, materials\, and certificate. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/cPf9ym46LELcMJ9p8 \nPromo Discount: \n-Early Bird Discount P500 (If investment fee is paid on or before July 22\, 2024) \nHere is the Learning Outcome: 😊 \n✅ Learn to fill out and file tax returns manually or electronically through Online eBIRForms and other required attachments: \na) Annual registration fees: BIR Form 0605;\nb) Quarterly percentage tax: BIR Form 2551Q;\nb) Quarterly VAT: BIR Form 2550Q;\nc) Quarterly and annual income tax: BIR Forms 1701Q\, 1702Q\, 1701A\, 1701\, and 1702RT;\nd) Quarterly expanded withholding tax: BIR Form 1601EQ\ne) Monthly expanded and employees withholding tax: BIR Forms 0619-E and 1601C\nf) QAP & SAWT esubmission; and\ng) Annual information return and Alphalist: BIR Forms 1604E and 1604C \n✅ Pay correct taxes to Authorized Agent Bank (AAB) or through Online Gcash mobile app\, Land Bank of the Philippines (LBP)\, and Development Bank of the Philippines (DBP); \n✅ Learn to use BIR form 2316 Certificate of Compensation payment/tax withheld; \n✅ Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax; \n✅ Differentiate and comprehend Itemized Deductions and 40% Optional Standard Deductions in claiming deductible expenses; \n✅ Differentiate 8% Flat tax rate vs. Graduated tax rate and Percentage tax rate; \n✅ Differentiate and comprehend available methods of accounting: Accrual Basis and Cash Basis; \n✅ Prepare and submit QAP and SAWT using Data Entry and Validation Entry of BIR; \n✅ Recognize checklist of required attachments to BIR Forms 1701Q\, 170A\, and 1701; and \n✅ Learn the applicable tax updates for the preparation\, filing\, and payment of tax returns. \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-file-and-pay-your-monthly-quarterly-and-annual-tax-returns-for-msmes-3/
LOCATION:Tropical Hut\, Tropical Hut Hamburger at Panay Ave. Corner Sct. Borromeo St.\, Quezon City\, Manila\, Philippines
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/02/45381681_1097210573780790_4486519581816389632_n.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240723T090000
DTEND;TZID=Asia/Singapore:20240723T170000
DTSTAMP:20260405T221314
CREATED:20240701T132144Z
LAST-MODIFIED:20240701T132144Z
UID:16258-1721725200-1721754000@atcbebe.com
SUMMARY:How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Making Taxes Easy and Simple: How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs \nDate: July 23\, 2024 \nTime: 9:00 am – 5:00 pm \nVenue: Online via Zoom \nFee: P3\,799 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar\, and shipment of certificates and official receipts. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/nTedT4pnX4Dp87aF9 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before July 20\, 2024) \nHere is the Learning Outcome: 😊 \n✅ Learn to fill out and file tax returns manually or electronically through Online eBIRForms and other required attachments: \na) Annual registration fees: BIR Form 0605;\nb) Quarterly percentage tax: BIR Form 2551Q;\nb) Quarterly VAT: BIR Form 2550Q;\nc) Quarterly and annual income tax: BIR Forms 1701Q\, 1702Q\, 1701A\, 1701\, and 1702RT;\nd) Quarterly expanded withholding tax: BIR Form 1601EQ\ne) Monthly expanded and employees withholding tax: BIR Forms 0619-E and 1601C\nf) QAP & SAWT esubmission; and\ng) Annual information return and Alphalist: BIR Forms 1604E and 1604C \n✅ Pay correct taxes to Authorized Agent Bank (AAB) or through Online Gcash mobile app\, Land Bank of the Philippines (LBP)\, and Development Bank of the Philippines (DBP); \n✅ Learn to use BIR form 2316 Certificate of Compensation payment/tax withheld; \n✅ Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax; \n✅ Differentiate and comprehend Itemized Deductions and 40% Optional Standard Deductions in claiming deductible expenses; \n✅ Differentiate 8% Flat tax rate vs. Graduated tax rate and Percentage tax rate; \n✅ Differentiate and comprehend available methods of accounting: Accrual Basis and Cash Basis; \n✅ Prepare and submit QAP and SAWT using Data Entry and Validation Entry of BIR; \n✅ Recognize checklist of required attachments to BIR Forms 1701Q\, 170A\, and 1701; and \n✅ Learn the applicable tax updates for the preparation\, filing\, and payment of tax returns. \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-file-and-pay-your-monthly-quarterly-and-annual-tax-returns-for-msmes-2/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/02/45381681_1097210573780790_4486519581816389632_n.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240720T130000
DTEND;TZID=Asia/Singapore:20240720T170000
DTSTAMP:20260405T221314
CREATED:20240701T131946Z
LAST-MODIFIED:20240701T131946Z
UID:16253-1721480400-1721494800@atcbebe.com
SUMMARY:Effective TAX Planning and Reduction Strategies for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Webinar for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Effective TAX Planning and Reduction Strategies for MSMEs \nDate: July 20\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,999 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker during webinar. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/TCnSerSLMyPDfSv36 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before July 15\, 2024) \nHere is the Learning Outcome: 😊 \n✅ Differentiate Tax Avoidance and Tax Evasion; \n✅ Analyze and identify VAT-exempt transactions and the new VAT Output Tax Credit under Ease of Paying Taxes Act (R.A. No. 11976); \n✅ Maximize allowable tax deductions by comprehending and identifying different deductible expenses and its corresponding ceiling amount; \n✅ Apply supporting documents Official Receipts\, Sales Invoice\, and Other Adequate Records and preserve it in accordance with law; \n✅ Identify who are withholding agents and apply proper withholding of taxes; \n✅ Describe and use Net Operating Loss Carry Over (NOLCO) and its disclosure requirements; \n✅ Learn the new Regular Corporate Income Tax Rates under CREATE Law for corporations; \n✅ Compare and apply different corporate tax rates MCIT vs. RCIT; \n✅ Recognize\, learn\, and apply New 8% Income Tax Rate under TRAIN Law (R.A. 10963); \n✅ Understand and apply the requirements and benefits Barangay Micro Business Enterprises (BMBE) Act of 2002 (R.A. 9178); \n✅ Decide which tax planning method provides tax savings: BMBE\, 8% Income Tax Rate\, 40% Optional Standard Deduction (OSD)\, or Allowable Itemized Deduction (AID); \n✅ Apply tax credits using BIR Forms 2307\, 2306\, and 2316 and decide which option to take with regard to excess income tax payments- Prior Years Excess Credits; \n✅ Identify and understand common mistakes to avoid unnecessary penalties to BIR; \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/effective-tax-planning-and-reduction-strategies-for-msmes/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/07/July-20-2024-Effective-TAX-Planning-and-Reduction-Strategies-for-MSMEs.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240622T130000
DTEND;TZID=Asia/Singapore:20240622T180000
DTSTAMP:20260405T221314
CREATED:20240527T111409Z
LAST-MODIFIED:20240527T111546Z
UID:16118-1719061200-1719079200@atcbebe.com
SUMMARY:How to make your own Annual ITR 1701A\, 1701\, and 1702RT with Ease of Paying Taxes Updates
DESCRIPTION:We are cordially inviting you to our exciting\, timely\, relevant\, and fun online seminar for How to make your own Annual ITR 1701A\, 1701\, and 1702RT with Ease of Paying Taxes Updates for Business Owners\, Professionals\, Students\, and Employees Topic: How to make your own Annual ITR 1701A\, 1701\, and 1702RT with Ease of Paying Taxes UpdatesDate: June 22\, 2024Time: 1:00 pm – 6:00 pmVenue: Online via ZoomInvestment Fee: Php 1\,499 onlyInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. To register\, please click the link below and fill out the form.https://forms.gle/tbSvcwLA68UHWLXT8Promo Discount:-Early Bird Discount P200 (If investment fee is paid on or before June 15\, 2024)Here is the Learning Outcome 1. Learn how to fill out annual ITR using BIR Form 1701A under 8% ITR Option;2. Learn how to fill out annual ITR using BIR Form 1701A under 40% OSD Option;3. Learn how to fill out annual ITR using BIR Form 1701 and 1702RTunder AID Option;4. Differentiate and comprehend 8% ITR Option\, 40% Optional Standard Deductions\, and Allowable Itemized Deductions in claiming deductible expenses or deductions from gross income;5. Identify some tax updates under TRAIN Law in preparation of BIR Form 1701A under 8% ITR option and 40% OSD option and BIR Form 1701 and 1702RT under AID option;6. Determine whether required or not to submit annual ITR;7. Determine and learn the available methods of accounting: Accrual Basis and Cash Basis;8. Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax to reduce annual income tax due;9. Prepare and submit SAWT using Data Entry and Validation Entry of BIR;10. Lear how to file BIR Forms 170A\, 1701\, 1702RT using offline eBIRForms Package of BIR;11. Recognize the checklist of required attachments to BIR Forms 1701A\, 1701\, and 1702RT;12. Comprehend and review the accomplished BIR Forms 1701A\, 1701\, 1702RT\, and its required attachments\, if any\, before filing and payment;13. Determine the correct venue of filing of annual income tax returns: eFPS vs. eBIRForms vs. Manual Filing;14. Identify the available payment options of annual income tax returns: Offline vs. Online; and15. Explain the penalties for late filing and/or payment of annual income tax returns.Investment fees include soft copy materials and shipment of certificates and official receipts. Plus FREE consultation with our CPA speaker. To register\, please click link below and fill out the form.https://forms.gle/kzj6Mmtnfjwx2QqE9Contact info:Smart- 09513384541Landline- (047) 222 5164Viber: 09513384541Contact person: Mr. MarkEmail add: ladderizedcpareview@gmail.comWebsite: https://atcbebe.com/Thank you po Be Educated. Be Empowered Hurry! Register now! We have limited seats only. 
URL:https://atcbebe.com/event/how-to-make-your-own-annual-itr-1701a-1701-and-1702rt-with-ease-of-paying-taxes-updates/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/05/June-22-2024-Beat-The-TAX-Deadline-How-to-make-your-own-Annual-Income-Tax-Return-ITR-1701A-1701-and-1702RT.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240615T130000
DTEND;TZID=Asia/Singapore:20240615T180000
DTSTAMP:20260405T221314
CREATED:20240527T111158Z
LAST-MODIFIED:20240527T111158Z
UID:16114-1718456400-1718474400@atcbebe.com
SUMMARY:How to Handle and Survive BIR Tax Audit LOA and Assessments
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students Title: How to Handle and Survive BIR Tax Audit LOA and AssessmentsDate: June 15\, 2024Time: 1:00 pm – 6:00 pmVenue: Online via ZoomFee: P1\,999 onlyInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. To register\, please click the link below and fill out the form.https://forms.gle/aHDmNMXbjCHc3ohy9Promo Discount:-Early Bird Discount P500 (If investment fee is paid on or before June 8\, 2024)Here is the Learning Outcome 1. Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR);2. Analyze the contents of LOA and apply the appropriate remedies thereof;3. Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process;4. Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases;5. Recognize and comply the Checklist of Requirements\, First Notice- Request for Presentation of records\, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation;6. Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey;7. Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements;8. Examine the required number of days of audit investigation by RO;9. Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof;10. Determine the required number of days to response to NOD;11. Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof;12. Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process;13. Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases;14. Determine the required number of days to response to PAN;15. Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof;16. Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process;17. Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases;18. Determine the required number of days to response to FLD/FAN;19. Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN;20. Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof;21. Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process;22. Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases;23. Determine the required number of days to response to FDDA- Regional Level;24. Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and25. Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA);Contact info:Smart- 09513384541Landline- (047) 222 5164Viber: 09513384541Contact person: Mr. MarkEmail add: ladderizedcpareview@gmail.comWebsite: https://atcbebe.com/Thank you po Be Educated. Be Empowered Hurry! Register now! We have limited seats only. 
URL:https://atcbebe.com/event/how-to-handle-and-survive-bir-tax-audit-loa-and-assessments-2/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/05/June-15-2024-How-to-Handle-and-Survive-BIR-Tax-Audit-LOA-and-Assessments-April-3-2024.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240608T130000
DTEND;TZID=Asia/Singapore:20240608T170000
DTSTAMP:20260405T221314
CREATED:20240527T110923Z
LAST-MODIFIED:20240527T111720Z
UID:16110-1717851600-1717866000@atcbebe.com
SUMMARY:Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students Title: Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue RegulationsDate: June 8\, 2024Time: 1:00 pm – 5:00 pmVenue: Online via ZoomFee: Php 1\,299 onlyInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar video\, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker. To register\, please click the link below and fill out the form.https://forms.gle/tBqxaknu15jxPbc79Promo Discount:-Early Bird Discount P300 (If investment fee is paid on or before June 1\, 2024)Here are the summary of topics: a. New Registration of Businesses;b. New Bookkeeping Requirements;c. New Issuance of Invoices and Official Receipts;d. Tax Compliance Requirements for VAT and Non-VAT;e. New VAT treatment for sale of services and uncollected receivablesf. Administrative Remedies and Provisions;g. New Penalties\, Surcharges\, and Interest for Micro and Small Taxpayers;h. New Classification of taxpayers;i. Update and display of Certificate of Registration; andj. Implementing BIR Revenue RegulationsContact info:Smart- 09513384541Landline- (047) 222 5164Viber: 09513384541Contact person: Mr. MarkEmail add: ladderizedcpareview@gmail.comWebsite: https://atcbebe.com/Thank you po Be Educated. Be Empowered Hurry! Register now! We have limited seats only. 
URL:https://atcbebe.com/event/ease-of-paying-taxes-and-other-tax-updates-for-msmes-with-implementing-revenue-regulations-2/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/05/June-8-2024-Ease-of-Paying-Taxes-and-Other-Tax-Updates.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240525T090000
DTEND;TZID=Asia/Singapore:20240525T170000
DTSTAMP:20260405T221314
CREATED:20240422T045158Z
LAST-MODIFIED:20240422T045158Z
UID:15876-1716627600-1716656400@atcbebe.com
SUMMARY:Making Taxes Easy and Simple: How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Making Taxes Easy and Simple: How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs \nDate: May 25\, 2024 \nTime: 9:00 am – 5:00 pm \nVenue: Online via Zoom \nFee: P3\,299 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar\, and shipment of certificates and official receipts. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/Pb781HYWboVEh3Rc6 \nPromo Discount:\n-Early Bird Discount P500 (If investment fee is paid on or before May 18\, 2024) \nHere is the Learning Outcome: \n1. Learn to fill out and file tax returns manually or electronically through Online eBIRForms and other required attachments: \na) Annual registration fees: BIR Form 0605;\nb) Quarterly percentage tax: BIR Form 2551Q;\nb) Quarterly VAT: BIR Form 2550Q;\nc) Quarterly and annual income tax: BIR Forms 1701Q\, 1701A\, and 1701;\nd) Quarterly expanded withholding tax: BIR Form 1601EQ\ne) Monthly expanded and employees withholding tax: BIR Forms 0619-E and 1601C\nf) QAP & SAWT esubmission; and\ng) Annual information return and Alphalist: BIR Form 1604E \n2. Pay correct taxes to Authorized Agent Bank (AAB) or through Online Gcash mobile app\, Land Bank of the Philippines (LBP)\, and Development Bank of the Philippines (DBP); \n3. Learn to use BIR form 2316 Certificate of Compensation payment/tax withheld; \n4. Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax; \n5. Differentiate and comprehend Itemized Deductions and 40% Optional Standard Deductions in claiming deductible expenses; \n6. Differentiate 8% Flat tax rate vs. Graduated tax rate and Percentage tax rate; \n7. Differentiate and comprehend available methods of accounting: Accrual Basis and Cash Basis; \n8. Prepare and submit QAP and SAWT using Data Entry and Validation Entry of BIR; \n9. Recognize checklist of required attachments to BIR Forms 1701Q\, 170A\, and 1701; and \n10. Learn the applicable tax updates for the preparation\, filing\, and payment of tax returns. \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/making-taxes-easy-and-simple-how-to-file-and-pay-your-monthly-quarterly-and-annual-tax-returns-for-msmes-2/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/02/45381681_1097210573780790_4486519581816389632_n.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240518T130000
DTEND;TZID=Asia/Singapore:20240518T170000
DTSTAMP:20260405T221314
CREATED:20240422T044854Z
LAST-MODIFIED:20240422T044854Z
UID:15872-1716037200-1716051600@atcbebe.com
SUMMARY:How to Handle and Survive BIR Tax Audit LOA and Assessments
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: How to Handle and Survive BIR Tax Audit LOA and Assessments \nDate: May 18\, 2024 \nTime: 1:00 pm – 6:00 pm \nVenue: Online via Zoom \nFee: P1\,999 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar\, and shipment of certificates and official receipts. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/FP3sVFiDEZuSE5H58 \nPromo Discount: \n-Early Bird Discount P300 (If investment fee is paid on or before May 11\, 2024) \nHere is the Learning Outcome 😊 \n1. Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR); \n2. Analyze the contents of LOA and apply the appropriate remedies thereof; \n3. Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process; \n4. Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n5. Recognize and comply the Checklist of Requirements\, First Notice- Request for Presentation of records\, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation; \n6. Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey; \n7. Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements; \n8. Examine the required number of days of audit investigation by RO; \n9. Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof; \n10. Determine the required number of days to response to NOD; \n11. Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof; \n12. Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process; \n13. Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n14. Determine the required number of days to response to PAN; \n15. Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof; \n16. Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process; \n17. Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n18. Determine the required number of days to response to FLD/FAN; \n19. Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN; \n20. Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof; \n21. Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process; \n22. Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n23. Determine the required number of days to response to FDDA- Regional Level; \n24. Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and \n25. Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA); \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-handle-and-survive-bir-tax-audit-loa-and-assessments-4/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/04/MAY-18-2024-How-to-Handle-and-Survive-BIR-Tax-Audit-LOA-and-Assessments-April-3-2024.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240515T100000
DTEND;TZID=Asia/Singapore:20240516T170000
DTSTAMP:20260405T221314
CREATED:20240310T054728Z
LAST-MODIFIED:20240422T050106Z
UID:15514-1715767200-1715878800@atcbebe.com
SUMMARY:How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Making Taxes Easy and Simple: How to file and pay your Monthly\, Quarterly\, and Annual Tax Returns for MSMEs \nDate: May 15-16\, 2024 \nTime: 10:00 am – 5:00 pm \nVenue: Max’s Restaurant at 4th level SM Baguio Luneta Hills\, Baguio City \nFee: P3\,799 only \nInvestment fees include breakfast\, lunch\, afternoon snacks\, materials\, and certificates. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/7XqsJnzu1GGKWZr9A \nPromo Discount: \n-Early Bird Discount P300 (If investment fee is paid on or before May 7\, 2024) \nHere is the Learning Outcome: \n1. Learn to fill out and file tax returns manually or electronically through Online eBIForms and other required attachments: \na) Annual registration fees: BIR Form 0605;\nb) Quarterly percentage tax: BIR Form 2551Q;\nb) Quarterly VAT: BIR Form 2550Q;\nc) Quarterly and annual income tax: BIR Forms 1701Q\, 1701A\, and 1701;\nd) Quarterly expanded withholding tax: BIR Form 1601EQ\ne) Monthly expanded and employees withholding tax: BIR Forms 0619-E and 1601C\nf) QAP & SAWT esubmission; and\ng) Annual information return and Alphalist: BIR Form 1604E \n2. Pay correct taxes to Authorized Agent Bank (AAB) or through Online Gcash mobile app\, Land Bank of the Philippines (LBP)\, and Development Bank of the Philippines (DBP); \n3. Learn to use BIR form 2316 Certificate of Compensation payment/tax withheld; \n4. Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax; \n5. Differentiate and comprehend Itemized Deductions and 40% Optional Standard Deductions in claiming deductible expenses; \n6. Differentiate 8% Flat tax rate vs. Graduated tax rate and Percentage tax rate; \n7. Differentiate and comprehend available methods of accounting: Accrual Basis and Cash Basis; \n8. Prepare and submit QAP and SAWT using Data Entry and Validation Entry of BIR; \n9. Recognize checklist of required attachments to BIR Forms 1701Q\, 170A\, and 1701; and \n10. Learn the applicable tax updates for the preparation\, filing\, and payment of tax returns. \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-file-and-pay-your-monthly-quarterly-and-annual-tax-returns-for-msmes/
LOCATION:Max’s Restaurant\, 3rd level SM Baguio Luneta Hills\, Baguio City\, Benguet\, 2600\, Philippines
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/02/45381681_1097210573780790_4486519581816389632_n.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240514T100000
DTEND;TZID=Asia/Singapore:20240514T170000
DTSTAMP:20260405T221314
CREATED:20240422T045918Z
LAST-MODIFIED:20240422T045918Z
UID:15506-1715680800-1715706000@atcbebe.com
SUMMARY:How to Handle and Survive BIR Tax Audit LOA and Assessments
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: How to Handle and Survive BIR Tax Audit LOA and Assessments \nDate: May 14\, 2024 \nTime: 10:00 am – 5:00 pm \nVenue: Max’s Restaurant at 4th level SM Baguio Luneta Hills\, Baguio City \nFee: P2\,499 only \nInvestment fees include breakfast\, lunch\, afternoon snacks\, materials\, and certificates. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/LdLERJgKJcUXSQGe7 \nPromo Discount: \n-Early Bird Discount P200 (If investment fee is paid on or before May 7\, 2024) \nHere is the Learning Outcome: \n1. Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR); \n2. Analyze the contents of LOA and apply the appropriate remedies thereof; \n3. Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process; \n4. Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n5. Recognize and comply the Checklist of Requirements\, First Notice- Request for Presentation of records\, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation; \n6. Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey; \n7. Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements; \n8. Examine the required number of days of audit investigation by RO; \n9. Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof; \n10. Determine the required number of days to response to NOD; \n11. Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof; \n12. Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process; \n13. Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n14. Determine the required number of days to response to PAN; \n15. Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof; \n16. Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process; \n17. Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n18. Determine the required number of days to response to FLD/FAN; \n19. Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN; \n20. Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof; \n21. Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process; \n22. Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n23. Determine the required number of days to response to FDDA- Regional Level; \n24. Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and \n25. Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA); \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/how-to-handle-and-survive-bir-tax-audit-loa-and-assessments-5/
LOCATION:Max’s Restaurant\, 3rd level SM Baguio Luneta Hills\, Baguio City\, Benguet\, 2600\, Philippines
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/03/MAY-14-2024-How-to-Handle-and-Survive-BIR-Tax-Audit-LOA-and-Assessments-April-3-2024.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240511T130000
DTEND;TZID=Asia/Singapore:20240511T170000
DTSTAMP:20260405T221314
CREATED:20240422T044606Z
LAST-MODIFIED:20240422T044606Z
UID:15868-1715432400-1715446800@atcbebe.com
SUMMARY:Ease of Paying Taxes and Other Tax Updates for MSMEs with Implementing Revenue Regulations
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students 😇 \nTitle: Ease of Paying Taxes and Other Tax Updates for MSMEs \nDate: May 11\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,299 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar\, and shipment of certificates and official receipts. Plus FREE consultation with our CPA speaker. 😲 \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/xqJjKKtp6ckXXvzh7 \nPromo Discount:\n-Early Bird Discount P300 (If investment fee is paid on or before May 4\, 2024) \nHere are the summary of topics: 😊 \na. Registration of Businesses; \nb. Bookkeeping Requirements; \nc. Issuance of Invoices and Official Receipts; \nd. Tax Compliance Requirements for VAT and Non-VAT; \ne. New VAT treatment for sale of services and uncollected receivables \nf. Administrative Remedies and Provisions; \ng. New Penalties\, Surcharges\, and Interest for Micro and Small Taxpayers; \nh. New Classification of taxpayers; and \ni. Implementing Revenue Regulations \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po 😍 \nBe Educated. Be Empowered 😇 \nHurry! Register now! We have limited seats only. 😊
URL:https://atcbebe.com/event/ease-of-paying-taxes-and-other-tax-updates-for-msmes-with-implementing-revenue-regulations/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/04/May-11-2024-Ease-of-Paying-Taxes-and-Other-Tax-Updates.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240420T130000
DTEND;TZID=Asia/Singapore:20240420T180000
DTSTAMP:20260405T221314
CREATED:20240328T063217Z
LAST-MODIFIED:20240328T063217Z
UID:15693-1713618000-1713636000@atcbebe.com
SUMMARY:How to Handle and Survive BIR Tax Audit LOA and Assessments
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students  \nTitle: How to Handle and Survive BIR Tax Audit LOA and Assessments \nDate: April 20\, 2024 \nTime: 1:00 pm – 6:00 pm \nVenue: Online via Zoom \nFee: P1\,999 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar\, and shipment of certificates and official receipts. Plus FREE consultation with our CPA speaker.  \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/pnZAfDqLGTdtaczo7 \nPromo Discount: \n-Early Bird Discount P200 (If investment fee is paid on or before April 13\, 2024) \nHere is the Learning Outcome  \n1. Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR); \n2. Analyze the contents of LOA and apply the appropriate remedies thereof; \n3. Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process; \n4. Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n5. Recognize and comply the Checklist of Requirements\, First Notice- Request for Presentation of records\, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation; \n6. Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey; \n7. Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements; \n8. Examine the required number of days of audit investigation by RO; \n9. Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof; \n10. Determine the required number of days to response to NOD; \n11. Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof; \n12. Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process; \n13. Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n14. Determine the required number of days to response to PAN; \n15. Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof; \n16. Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process; \n17. Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n18. Determine the required number of days to response to FLD/FAN; \n19. Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN; \n20. Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof; \n21. Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process; \n22. Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code\, as amended\, RR 12-1999\, as amended\, and relevant Supreme Court cases; \n23. Determine the required number of days to response to FDDA- Regional Level; \n24. Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and \n25. Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA); \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po  \nBe Educated. Be Empowered  \nHurry! Register now! We have limited seats only. 
URL:https://atcbebe.com/event/how-to-handle-and-survive-bir-tax-audit-loa-and-assessments-3/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/03/APRIL-20-2024-How-to-Handle-and-Survive-BIR-Tax-Audit-LOA-and-Assessments-April-3-2024.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240413T130000
DTEND;TZID=Asia/Singapore:20240413T170000
DTSTAMP:20260405T221314
CREATED:20240317T162053Z
LAST-MODIFIED:20240317T162053Z
UID:15596-1713013200-1713027600@atcbebe.com
SUMMARY:Ease of Paying Taxes and Other Tax Updates for MSMEs
DESCRIPTION:We are cordially inviting you to attend our exciting\, timely\, relevant\, and fun RWB Seminar-Workshop for Business Owners\, Practitioners\, Employees\, and Students  \nTitle: Ease of Paying Taxes and Other Tax Updates for MSMEs \nDate: April 13\, 2024 \nTime: 1:00 pm – 5:00 pm \nVenue: Online via Zoom \nFee: Php 1\,299 only \nInvestment fees include soft copy ATC Materials\, exclusive recorded online seminar\, and shipment of certificates and official receipts. Plus FREE consultation with our CPA speaker.  \nTo register\, please click the link below and fill out the form.\nhttps://forms.gle/rtaUZs3UPUrfRFez9 \nHere are the summary of topics:  \na. Registration of Businesses; \nb. Bookkeeping Requirements; \nc. Issuance of Invoices and Official Receipts; \nd. Tax Compliance Requirements for VAT and Non-VAT; \ne. New VAT treatment for sale of services and uncollected receivables \nf. Administrative Remedies and Provisions; \ng. New Penalties\, Surcharges\, and Interest for Micro and Small Taxpayers; \nh. New Classification of taxpayers; and \ni. And other tax updates \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po  \nBe Educated. Be Empowered  \nHurry! Register now! We have limited seats only. 
URL:https://atcbebe.com/event/ease-of-paying-taxes-and-other-tax-updates-for-msmes-3/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/03/April-13-2024-Ease-of-Paying-Taxes-and-Other-Tax-Updates.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Singapore:20240406T130000
DTEND;TZID=Asia/Singapore:20240406T180000
DTSTAMP:20260405T221314
CREATED:20240317T162514Z
LAST-MODIFIED:20240317T162514Z
UID:15600-1712408400-1712426400@atcbebe.com
SUMMARY:Beat The TAX Deadline 2024: How to make your own Annual ITR 1701A\, 1701\, and 1702RT with Ease of Paying Taxes Updates
DESCRIPTION:We are cordially inviting you to our exciting\, timely\, relevant\, and fun online seminar for Beat The TAX Deadline 2024: How to make your own Annual ITR 1701A\, 1701\, and 1702RT for Business Owners\, Professionals\, Students\, and Employees  \nTopic: Beat The TAX Deadline 2024: How to make your own Annual ITR 1701A\, 1701\, and 1702RT with Ease of Paying Taxes Updates \nDate: April 6\, 2024 \nTime: 1:00 pm – 6:00 pm \nVenue: Online via Zoom \nInvestment Fee: Php 1\,299 only \nInvestment fees include soft copy ATC Materials and shipment of hard copy certificates and official receipts. Plus FREE consultation with our CPA speaker.  \nTo register\, please click link below and fill out the form.\nhttps://forms.gle/yfpsJg6yKkTCFDaF6 \nHere is the Learning Outcome  \n1. Learn how to fill out annual ITR using BIR Form 1701A under 8% ITR Option; \n2. Learn how to fill out annual ITR using BIR Form 1701A under 40% OSD Option; \n3. Learn how to fill out annual ITR using BIR Form 1701 and 1702RT\nunder AID Option; \n4. Differentiate and comprehend 8% ITR Option\, 40% Optional Standard Deductions\, and Allowable Itemized Deductions in claiming deductible expenses or deductions from gross income; \n5. Identify some tax updates under TRAIN Law in preparation of BIR Form 1701A under 8% ITR option and 40% OSD option and BIR Form 1701 and 1702RT under AID option; \n6. Determine whether required or not to submit annual ITR; \n7. Determine and learn the available methods of accounting: Accrual Basis and Cash Basis; \n8. Learn how to use BIR Form 2307 Certificate of Creditable Withholding Tax to reduce annual income tax due; \n9. Prepare and submit SAWT using Data Entry and Validation Entry of BIR; \n10. Lear how to file BIR Forms 170A\, 1701\, 1702RT using offline eBIRForms Package of BIR; \n11. Recognize the checklist of required attachments to BIR Forms 1701A\, 1701\, and 1702RT; \n12. Comprehend and review the accomplished BIR Forms 1701A\, 1701\, 1702RT\, and its required attachments\, if any\, before filing and payment; \n13. Determine the correct venue of filing of annual income tax returns: eFPS vs. eBIRForms vs. Manual Filing; \n14. Identify the available payment options of annual income tax returns: Offline vs. Online; and \n15. Explain the penalties for late filing and/or payment of annual income tax returns. \nContact info: \nSmart- 09513384541\nLandline- (047) 222 5164\nViber: 09513384541\nContact person: Mr. Mark\nEmail add: ladderizedcpareview@gmail.com\nWebsite: https://atcbebe.com/ \nThank you po  \nBe Educated. Be Empowered  \nHurry! Register now! We have limited seats only. 
URL:https://atcbebe.com/event/beat-the-tax-deadline-2024-how-to-make-your-own-annual-itr-1701a-1701-and-1702rt-with-ease-of-paying-taxes-updates/
LOCATION:Online via Zoom
ATTACH;FMTTYPE=image/jpeg:https://atcbebe.com/wp-content/uploads/2024/03/APRIL-6-2024-Beat-The-TAX-Deadline-How-to-make-your-own-Annual-Income-Tax-Return-ITR-1701A-1701-and-1702RT.jpg
ORGANIZER;CN="Accounting Tutorial Center":MAILTO:ladderizedcpareview@gmail.com
END:VEVENT
END:VCALENDAR