All About Train Law and Latest BIR Implementing Regulations by Ariva - SpeedyCourse Philippines
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All About Train Law and Latest BIR Implementing Regulations

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In-Person / Training
Ended last Jul 26, 2018
PHP  8,988.00 (VAT inclusive)


As the New Year came to pass, the country was stirred by the official implementation of the Tax Reform for Acceleration and Inclusion or TRAIN Law

Is your organization geared-up to align with the first package of the Comprehensive Tax Reform Program (CTRP)?

Do you have full grasp of the significant changes and innovations under the new tax law?

Could your company conform and adapt to the provisions and stipulations of the new law on tax compliance?

Be on the right track on 2018’s TRAIN Law by attending this highly-informative 1-day learning session.

All About Train Law and Latest BIR Implementing Regulations

July 26, 2018
8:30 AM to 5:30 PM
Meralco Avenue & Sapphire Road, Ortigas Center, Pasig City


877-6502 | 832-1409
370-9961 to 63
(Globe) 0917-3257870 (Smart) 0919-6142598

Learning Session Description

The new Tax Reform for Acceleration and Inclusion (TRAIN) Law has an impact on the take-home pay of Individuals, prices of goods and services, and spending and consumption patterns.
It is necessary therefore to know the changes and consequences of the new law to ensure compliance and avoid tax risks and exposures.

Learning Session Outline

Session 1: Organization and Functions of the BIR

Session 2: Income Tax

• Personal Income Tax
• Personal Exemptions and Deductions
• 15% Preferential Tax
• Withholding Tax rate
• Latest BIR Regulations

Session 3: Estate Tax

• Allowable Deductions from Gross Estate
• Funeral, judicial and Medical Expenses
• Standard Deduction
• Family Home
• Estate Tax Rate
• Administrative Requirements

Session 4: Donor’s Tax

• Tax Rate
• Ordinary Donation/Donation to Stranger
• DST on donation of Real Property

Session 5: Value Added Tax

• Zero-rated Sales
• Sale to PEZA
• Vat Refund
• Exempt Transactions
• VAT Threshold
• Amortization of Input VAT on Depreciable Properties
• Filing of Return and Payment of Tax
• Latest BIR Regulations

Session 6: Percentage Tax

• Threshold
• Stock Transaction Tax

Session 7: Excise Tax

• Increased Excise Tax

○ Automobile
○ Petroleum Products
○ Minerals
○ Cigarettes

• New Taxes/Subjects

○ sweetened Beverages
○ Invasive cosmetic Procedures

• Latest BIR Regulations

Session 8: Documentary Stamp Tax

• Increase in Rates
• Donation of Real Property
• Latest BIR Regulations

Session 9: Administrative Requirements/Enforcement

• Official Receipts
• Audited FS
• Examination of Taxpayers
• Interest
• Filing of Returns

Learning Investment for this 1-Day Learning Session:

Reserve your seats NOW and SAVE P2,000
(Pay on or before June 20, 2018)!

Super Saver Rate: P 6,988 + VAT
(Pay on or before June 20, 2018)

Early Bird Rate: P 7,988 + VAT
(Pay on or before July 06, 2018)

Regular Rate: P 8,988 + VAT
(Starting July 07, 2018)

LEARNING INVESTMENT INCLUDES: A “Fun-filled” learning experience, complete with Learning Manuals, certificates and freebies! plus…
AM Snacks, Sumptuous Buffet Lunch and PM Snacks!


ARIVA Academy Philippines, Inc.

877-6502 | 832-1409
370-9961 to 63






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