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SyCip Gorres Velayo & Co.
6760 Ayala Avenue
1226 Makati City
Philippines
Tel: (632) 891 0307
Fax: (632) 819 0872
ey.com/ph
BOA/PRC Reg. No. 0001,
December 28, 2012, valid until December 31, 2015
SEC Accreditation No. 0012-FR-3 (Group A),
November 15, 2012, valid until November 16, 2015
We are pleased to invite you to our upcoming Tax Seminars for March to June 2015.
12 March,
Thursday
7:30 a.m. to 12 noon
Washington SyCip
Development Center,
2nd Floor,
SGV Building I
19 March,
Thursday
7:30 a.m. – 5:30 p.m.
Washington SyCip
Development Center,
2nd Floor,
SGV Building I
24 March 2015,
Tuesday
7:30 a.m. – 5:00 p.m.
Washington SyCip
Development Center,
2nd Floor,
SGV Building I
Tax Compliance 101 – A Tax Basic Seminar (Tax BaSe) on BIR Filing and Other Administrative Requirements
This seminar will provide a comprehensive and updated list of BIR filing, reportorial, bookkeeping, invoicing
and other administrative requirements from the commencement to the cessation of business operations (e.g.,
registration requirements, change in business address, authority to use computerized accounting system, tax
mapping). This will also include the deadlines, format and venues for filing or submission of the said
requirements.
Workshop on Value-Added Tax (VAT)
This one-day workshop aims to comprehensively discuss VAT including withholding VAT, and recent Bureau of
Internal Revenue (BIR) rulings and court pronouncements. This module includes a hands-on application of
the rules in preparing VAT declarations and returns facilitated through the use of practice sets or exercise
problems. Participants should bring their own calculators.
How to Survive Your BIR Audit
The Bureau of Internal Revenue (BIR) continues to intensify its enforcement and audit program to meet its
collection target for 2015. Tax examiners have been mandated to regularly conduct tax audits at the least
amount of time while collecting the highest possible deficiency taxes from taxpayers.
Be a step ahead of the BIR tax examiners. This whole-day seminar will discuss latest BIR enforcement
strategies, the most recent issuances, rulings, and court decisions involving tax audit issues, and helpful and
practical tips in dealing with the BIR during the tax audit process. Topics will include:
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19 May ,
Tuesday
7:30 a.m. – 5:30 p.m.
Washington SyCip
Development Center,
2nd Floor,
SGV Building I
25 June,
Thursday
7:30 a.m. – 5:30 p.m.
Washington SyCip
Development Center,
2nd Floor,
SGV Building I
The 2015 BIR audit program
A step-by-step guide to the BIR tax audit process
The rights and remedies of taxpayers in assessment cases
Common tax issues in a BIR audit
Comprehensive Seminar on Final Withholding Tax (FWT) and Expanded Withholding Tax (EWT)
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Module 1: Final Withholding Tax - 7:30 a.m. to 12:00 noon
Module 2: Expanded Withholding Tax - 12:30 p.m. to 5:30 p.m.
This seminar aims to provide updated information on FWT and EWT [i.e., Revenue Regulations (RRs), Revenue
Memorandum Circulars (RMCs), rulings and court decisions]. Illustrations and special problems will be
discussed.
Comprehensive Seminar on Withholding Tax on Wages (WTW) and Fringe Benefits Tax (FBT)
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Module 1: Withholding Tax on Wages - 7:30 a.m. to 12:00 noon
Module 2: Fringe Benefits Tax - 12:30 p.m. to 5:30 p.m.
This whole-day seminar aims to provide participants with updated information on WTW and FBT. Illustrations
and special problems will be discussed.
Each session will include an open forum. All sessions are accredited by the Professional Regulation Commission (PRC) Continuing Professional
Education (CPE) Council for Accountancy under the thematic area of “Standards Applicable to Professional Practice.”
Speakers: SGV Tax Partners, Principals and senior directors who will be available to address any questions.
Fees:
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2 modules (whole day) – Php8,960 inclusive of VAT; fee includes lunch, 2 snacks and materials
1 module (half day) – Php5,600 inclusive of VAT; fee includes a snack and materials
A 5% discount will be given to a group of three or more participants per session. A 10% discount will be granted if we receive payment 2 weeks
before the scheduled seminar.
Please email accomplished registration forms to gemini.t.domingo@ph.ey.com, or fax to +632 8787960 (dedicated fax). For inquiries or
payment instructions, you may contact Gem Domingo at +632 8910307 local 7253 or +63998 4807379, or Joanne Marie Macainag at +632
878 7944 or email at joanne.marie.d.macainag@ph.ey.com.
Registration forms received will serve as notice for reservation only. The slots in the seminar will be guaranteed upon receipt of payment.
Registration Form
[ ] February 18: Expenditures Taxation
Please fax to: +632 8787960
[ ] March 12: Tax Compliance 101
[ ] March 19: VAT
[ ] March 24: How to Survive Your BIR Audit
[ ] May 19: FWT
[ ] May 19: EWT
[ ] June 25: WTW
[ ] June 25: FBT
Please fill out:
_____________________________________________________________________________________________________________
Participant/s Name/CPA License No.:
_____________________________________________________________________________________________________________
Email Address:
_____________________________________________________________________________________________________________
Company/Organization Name:
Company’s TIN:
_____________________________________________________________________________________________________________
Contact Person:
_____________________________________________________________________________________________________________
Address:
_____________________________________________________________________________________________________________
Telephone No.:
Fax No.:
Mobile No.:
For Bank Deposits:
Bank Branch: Citibank – Paseo de Roxas Branch
Account No.: 0-200638-018
Account Name: SGV & Co.
Please fax your deposits slip to fax no. +632 8787960;
addressed to Gem Domingo
For more information, please call Gem Domingo at +632 8910307 local 7253 or +63998 4807379.
Cancellation and Transfer Policy: If you are unable to attend the course, a replacement is welcome to attend in your place. Otherwise, all requests for cancellation must
be made in writing not later than two weeks before the course to qualify for a refund.
A member firm of Ernst & Young Global Limited