- PEZA-registered companies
- Hotels, motels & pension houses
- Entities subject to excise tax
- Petroleum & gasoline dealers
- Agri-wholesaler & distributors
- Retailers & resellers
- Building & road contractors
- Professionals such as doctors, CPAs, lawyers, etc..
- Pawnshops & lending investors
- Restaurants, cafeterias & caterers
- Schools, colleges and universities
- Real estate developers & dealers
- Advertising agencies
- Business processing outsourcing
- Hospitals, clinics & laboratories
- Manufacturers of any product
- Those engaged in selling services
- Review & tutorial centers
- Groceries & convenient stores
- Real estate brokers & agents
- Actors, talents and directors
- Insurance brokers & agents
- Importers ...& many more..
- In-house/customized training and workshops
Wednesday, 14 August 2013
To increase your profit, you have to decrease your costs.
One way of doing it is to consider the timely and so relevant statement of The National Society of Accountants in the United States of America, viz;
“The cost of preparing GAAP
-based financial statements is EXCESSIVE and in many cases UNNECESSARY. Translating tax return information into a financial statement format can be a COST EFFECTIVE strategy.”
By way of following the above statement, the costs of hiring/firing a tax consultant, a CPA and a lawyer who may present themselves as tax experts and not just another fixer or alloy of graft and corruption, the expenses attributable to the preparation of too expensive and not so relevant GAAP-based financial statements and most importantly, cash outlays in payment for the BIR’s assessments and the bribe money that is associated therewith may altogether be avoided/prevented.
To help you achieve this and make more profit, EMELINO T MAESTRO (ETM) is bringing down your enrollment fee from P30,000 to 15,000 pesos for a five (5) sessions of unadulterated tax accounting lessons which are specifically and specially designed and developed to cover the peculiarity of your business and answer the most intriguing and perennial question, ‘Why am I regularly being BIR-audited?’
Tax Accounting has three (3) layers which would start with value added tax accounting, then would be followed by withholding tax accounting and would end with income tax accounting.
All of them shall comprehensively tackle the three (3) important requirements
of the Tax Code which the BIR expects you to be knowledgable of. They are document accounting, book-entry making and timely-and-correct report-filing.
You can pay your enrollment fee using either the facilities of SMTicket, TicketWorld or TicketNet. Should you decide to do so, a negligible amount which is considered to be their commission shall be added thereto.
For your convenience, you may deposit your enrollment fee to any branch of Bank of the Philippine Islands (BPI) under the savings account of Emelino T Maestro numbered 9579-0638-47. Once ETM has confirmed its receipt, a VAT official receipt shall be handed to you. (SUBJECT TO CHANGE WITHOUT NOTICE AND OBLIGATION)
TAX ACCOUNTING FOR
1, To learn the legal proceedings that surround the subpoena duces tecum (SDT)
2, To appreciate what does it tell a taxpayer
3, To figure out its requirements, penalties and other arrangements
4, To decipher what are the taxpayer’s rights, privileges and obligations under an SDT scenario
5, To unravel what are the BIR rights, privileges and obligations under an SDT situation
1, To be able to understand the legal and regulatory requirements that cover the preparation and issuance of an SDT
2, To be able to examine and evaluate the SDT’s disadvantages and advantages
3, To be able to collate and harness the SDT’s powers that are favorable to a taxpayer
4, To be able to use the SDT’s powers to protect and promote the rights and privileges of a taxpayer
5, To be able to extinguish without the unnecessary hindrance and unwanted expenses the obligations that an SDT created
6, To be able to interpret and explain the SDT’s content and context to a non-CPA/non-lawyer and potential employer/clients
7, To be able to identify and determine the crimes that are being deliberately employed in the preparation/issuance of SDT.
8, To be able to develop SDT/tax audit planning techniques
CEBU - OCTOBER 25, 2013
DAVAO - NOVEMBER 8, 2013
1, To comprehend what really an electronic Letter of Authority (eLA) is
2, To know the BIR’s specific reasons in preparing and issuing an eLA
3, To learn how to not to be included in the BIR-audit candidates’ listing
4, To grasp what an eLA is telling a taxpayer
5, To understand what are the taxpayer’s rights, privileges and obligations under an eLA scenario
6, To appreciate what are the BIR’s rights, privileges and obligations under an eLA situation
1, To be able to understand the legal and regulatory requirements that cover the preparation/issuance of an eLA
2, To be able to examine and evaluate the eLA’s disadvantages and advantages
3, To be able to collate and harness the eLA’s powers that are favorable to a taxpayer
4, To be able to use the eLA’s powers to protect and promote the rights and privileges of a taxpayer
5, To be able to extinguish without the unnecessary hindrance and unwanted expenses the obligations that an eLA created
6, To be able to interpret and explain the eLA’s content and context to a non-CPA/non-lawyer and potential employer/clients
7, To be able to identify and determine the crimes that are being deliberately employed in the preparation and issuance of eLA.
8, To be able to develop eLA/tax audit planning techniques
CEBU -SEPTEMBER 20, 2013
DAVAO -OCTOBER 11, 2013
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