Year-End Tax Reports and Tax Reminders for Individuals and Corporations
Join us for an enlightening webinar showcasing two distinguished experts in taxation and audit: Chris Bernardo, Education Success Manager at JuanTax, and Lot Buluran, CPA, and Founding Partner of Tala Buluran & Co.
This exclusive course is designed to equip you with the essential schedules, tasks, and reports required for efficient BIR preparation and filing. Chris will comprehensively cover all the vital information you need, while our esteemed guest, Ms. Lot Buluran, CPA, will address situational questions related to the topic. Elevate your knowledge and earn a valuable certificate by enrolling in the JuanTax Academy Course. Don’t miss this opportunity to enhance your expertise in taxation and audit.
Course Features
- Lectures 16
- Quizzes 1
- Duration 2 Hours 30 minutes
- Skill level All levels
- Language English
- Students 153
- Certificate Yes
- Assessments Self
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Introduction
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Year-end Tasks
- Year-end Tasks
- Adjustment on Compensation
- Sample Calculation on Annual Compensation
- Required Withholding Tax Statements
- Annex F and the requirements
- Annual 2316 in Connection to Annex F
- Alphalist on Compensation
- Calculate and Project Next Year’s Method of Deduction
- Lease Information Sheet LIS
- Annual Inventory List
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Annual Closing Reports
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Calendar of Events
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Live Q&A With Webinar Attendees
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Final Assessment
1 Comment
Informative & challenging…