LAST CALL: Webinar on EOPT IRRs & Related Updates this week

- Tweet0
- 0
- Pin It 0
- 0
- Subscribe to RSS
Subscribe

Subject: LAST CALL: Webinar on EOPT IRRs & Related Updates this week

BE UPDATED! JOIN US IN THIS 2-HOUR SELF-DIRECTED WEBINAR

As we are doing our final headcount, once again, we are inviting you to join our 2-hour Self-Directed Webinar on EOPT IRRs & RELATED UPDATES this week.

You can choose your preferred date by clicking the registration link below. CHOOSE ONLY ONE!

1^ST RUN APRIL 25 [THURSDAY] 2-4

2^ND REPEAT APRIL 26 [FRIDAY] 4-6

3^RD REPEAT APRIL 27 [SATURDAY] 4-6

CLICK HERE FOR THE REGISTRATION & PAYMENT DETAILS:

https://us06web.zoom.us/webinar/register/WN_ZRNzalPtR-OdsSJwqZmhIw#/registration

In this 2-hour self-directed webinar, our Speaker Atty. Willie B. Santiago will focus on the Present Take of the BIR on Ease of Paying Taxes Law: Insights & Analyses on the Recently Issued IRRs.

Specifically, he will attempt to cover the following perennial concerns raised in relation to various BIR IRRs issued last April 11, 2024 aligned with the implementation of the Ease of Paying Taxes Law:

a. Guidelines on the Classification & Reclassification of Small & Micro Taxpayers

b. New Invoicing Requirements, Policies & Procedures on Unused Official Receipts

c. Uniform VAT & Income Recognition of Seller of Goods or Services

d. Recognition of VAT for Uncollected Receivables

In addition, he will attempt to cover the following as part of the related updates this Quarter:

a. Validation Check on your April 15 Tax Filing Compliance & Post January-February 2024 Various Compliance

b. What’s New on Tax & Accounting Reconciling Items That May have Impact in your Income Tax Computation

c. BIR on Offshore & Cross Border Payments: Taxable or Exempt?

d. A Look at ORUS: Its Recent Functionalities Changing the Way we Do Business with the BIR

e. Recent Court-decided Cases on BIR Assessments and Refund, and BIR Rulings

WHO SHOULD ATTEND?

This event is open to CPAs or non-CPAs. We also intend to benefit public practitioners, lawyers, accountants, compliance officers, internal auditors, accounting staff, accounting clerks, government employees, and business owners.

Since this is a Self-Directed Webinar, we will issue a Certificate of Attendance with 1.5 CPD units subject to the approval of the CPD Council.

FEES & HOW TO RESERVE?

Fee is Php 560 (inclusive of 12% VAT) for each webinar participant.

Given the anticipated and usual influx of participants, the organisers intend to cut the registration and payment only for the first 500 registrants and paid attendees for each run.

For other-related inquiries on registration, confirmation, submission of proof of payment, and special request for zoom recording, you may reach our Events Team with the details below:

PRECIOUS/JULS

09060986181/09606980987

(GLOBE)/(SMART)

E-MAIL: taxseminars@dmdcpa.com.ph

Subscribe

Subject: LAST CALL: Webinar on EOPT IRRs & Related Updates this week