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      Accounting

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      • Year-End Tax Reports and Tax Reminders for Individuals and Corporations
      CoursesAccountingYear-End Tax Reports and Tax Reminders for Individuals and Corporations
      • Introduction 1

        • Lecture1.1
          Introduction and Webinar Resources
      • Year-end Tasks 10

        • Lecture2.1
          Year-end Tasks
        • Lecture2.2
          Adjustment on Compensation
        • Lecture2.3
          Sample Calculation on Annual Compensation
        • Lecture2.4
          Required Withholding Tax Statements
        • Lecture2.5
          Annex F and the requirements
        • Lecture2.6
          Annual 2316 in Connection to Annex F
        • Lecture2.7
          Alphalist on Compensation
        • Lecture2.8
          Calculate and Project Next Year’s Method of Deduction
        • Lecture2.9
          Lease Information Sheet LIS
        • Lecture2.10
          Annual Inventory List
      • Annual Closing Reports 3

        • Lecture3.1
          Compiled Annual Tasks Online
        • Lecture3.2
          Steps in Closing PH Books of Accounts
        • Lecture3.3
          Sample Annual Reports
      • Calendar of Events 1

        • Lecture4.1
          Calendar of Events
      • Live Q&A With Webinar Attendees 1

        • Lecture5.1
          Live Q&A With Webinar Attendees
      • Final Assessment 1

        • Quiz6.1
          Final Assessment 10 questionsFinal
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        Prev Calendar of Events
        Next Final Assessment

          2 Comments

        1. Avatar
          Lloyd Anthony Lumayag
          January 8, 2024
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          Flummoxed how to file on a non-vat 8% foreign clients as model-actor.

          • Chris Bernardo
            Chris Bernardo
            January 9, 2024
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            The filing and payment of tax for a model-actor who have clients abroad is the same as any taxpayer in the Philippines. You may file online or manually. However, before you start filing, you must first secure your registration with the BIR. As well as get an official receipt from the Bureau. During registration you may already mentioned you are opting in for the 8% Flat Tax rate option. They will guide you accordingly on how to proceed.

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          1 Comment

        1. Avatar
          Jun Ortiz
          December 26, 2023

          Informative & challenging…

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