MAXIMIZING TAX SHIELD
on INCOME TAXES
May 15, 2013 / 9:00AM - 5:00PM - RCBC Plaza Makati City
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PLUS! FREE BIR Issuances Allowable Deductions Handbook & Withholding Taxes Handbook |
1. Tax Shields: Definition and Related Principles
2. Income Tax Computation Matrix
3. Ordinary, and Necessary Trade, Business or Professional Expenses
4. Evidence of Deductibility
5. Tax Shields to Reduce Normal Income Tax
6. Tax Shields to Reduce MCIT
7. Tax Shields to Reduce Final Income Taxes
8. Tax Shields to Reduce Improperly Accumulated Earnings Tax (IAET)
9. Tax Shields with least compliance requirements (De Minimis Benefits)
10. Tax Shields under the 34K Tax (Top Taxpayers, Other Taxpayers % Government Money Payments)
11. Allowable Expenses for Private Educational Institutions
12. Financial Institutions’ Allocation of Costs and Expenses
13. Entertainment, Amusement and Recreational Expenses
14. Evidence of Deductibility for Travel Expenses
15. Leases
16. Interest Expense
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17. Taxes
18. Losses (Capital Losses, NOLCO etc.)
19. Bad Debts
20. Depreciation
21. Depletion of Oil and Gas Wells and Mines
22. Research and Development
23. Charitable and Other Contributions
24. Optional Standard Deduction and Personal Exemptions
25. Tax Shields Under Special Laws
26. Tax Audit
27. Latest BIR Issuances/Jurisprudence
28. Transacting with the Tax Authority/Recap/Closure Reference Pinoytax Books:
1. BIR ISSUANCES Allowable Deductions Handbook @ discounted price Php530.00
2. Withholding Taxes Handbook @ Php420.00 Total cost of book per participant Php 950.00 |
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- Former Director II, Career Executive Service Officer (CESO) V,
- Former Director of the Bureau of Internal Revenue (Pampanga, Quezon City and Butuan City;
- Designated OIC-Deputy Commissioner of the BIR in 2007;
- A Certified Public Accountant, Director Duncano is a resource person in taxation, accounting, auditing and management courses
- Authored several books on taxation
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Mr.Duncano
graduated from DLSU-Manila with a Bachelor’s degree in Accounting,
where he was a Gerry Roxas Scholarship Awardee. Among the international
tax seminars he has attended are the 37th Study Group on Asian Tax
Administration and Research (SGATAR); Outline of the Japanese Tax System
and Administration in Tokyo and Kyoto; the CIAT Technical Conference in
Sevilla, Spain; the US Internal Revenue Service (IRS) Visitation
Program in Washington DC; the International Seminar on Taxation in
Tokyo-Hiroshima, among others. |
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| ACCOUNTANTS, FINANCE MANAGERS,BUSINESS OWNERS, ENTREPRENEURS, and Everyone who handles Tax |
(Inclusive of seminar kit, certificate, am / pm snacks)
Early Bird ate - Php 5,395 + VAT (until May 8, 2013
Regular Rate – Php 5,695 + VAT (starting May 9, 2013)
Group Rate - Php 4,995 + VAT per pax (5 pax or more) |
POWERMAX CONSULTING GROUP INC.
MAXIMIZING TAX SHIELD
on INCOME TAXES
May 15, 2013 / 9:00AM - 5:00PM - RCBC Plaza Makati City |
Name of Participants:
1. _______________________ 6.________________________
2._______________________ 7.________________________
3._______________________ 8. _______________________
4. ______________________ 9. _______________________
5. ______________________ 10. ______________________
Company Name________________________________________
Address______________________________________________
Tel Nos_______________ Fax____________
AUTHORIZING OFFICER / CONTACT PERSON:
MR./MS. _________________________________
POSITION ________________________________
EMAIL __________________________________
CEL NO. __________________________________
SIGNATURE __________________________________ |
Pls. fax at 470-1055 - Attention to Kaye |
Kindly email back this reservation form to us at in...@powermaxph.com or fax it back to us @ (02) 470-1055 or (02) 470-1057 to ensure your seat is reserved to this program. |
For More Details / inquiry / reservation / Please call us |
For your convenience, you may deposit your payment at any branch of
(BDO)BANCO DE ORO
Account Name: POWERMAX CONSULTING GROUP INC.
Account Number: 4950214023 
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 OTHER FORTHCOMING SEMINAR/S |
TAX RIGHTS AND REMEDIES
April 23, 2013 / 9:00AM - 5:00PM - RCBC Plaza Makati City
PLUS! FREE Tax Rights & Remedies Handbook worth P1200
Inside Secrets of Success Credit and Collection
April 30, 2013 - 9:00 am - 5:00 pm RCBC Plaza Makati City LABOR LAW SEMINAR
April 30, 2013 / 8:30am - 5:30pm
Best Western Plus Lex Hotel Cebu City HR FORMS, NOTICES AND CONTRACTS
POLICY DESIGN ALIGNED WITH LABOR LAWS
May 8, 2013 / 8:30AM - 5:30PM - Crowne Plaza Galleria, Ortigas Center Pasig City |
CUSTOMIZED IN-HOUSE SEMINARS |
WE CAN CUSTOMIZE PROGRAMS BASED ON YOUR COMPANY'S TRAINING NEEDS |
1. Sales
2. Customer Service
3. Leadership
4. Teambuilding 5. Collection
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Instead of the usual headaches, leave the worrying to us, |
- Product Launching
- Awards Night
- Christmas Party
- Other CorporateEvents
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For More Details / inquiry / reservation / Please call us |
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Copyright 2012 POWERMAX CONSULTING GROUP, INC. All Rights Reserved. |
This material may be freely copied and distributed subject to inclusion of this copyright notice and
may not be duplicated for any profit-driven enterprise. |
If you think your friends may benefit from this training program,
please feel free to pass. THANK YOU! The Management
POWERMAX CONSULTING GROUP Unit 104 Corinthian Executive Regency
Ortigas Road, Ortigas Center, Pasig City
470-1055 or 470-1057 |
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