Tax and Accounting Reconciliation

TAX AND ACCOUNTING RECONCILIATION

5,295.00 + VAT

Description

COURSE OUTLINE

1. Overview of Philippine Income Tax

  • Income tax
  • Business tax
  • Withholding tax

2. Overview of Financial Accounting

  • PFRS
  • PFRS for SME

3. Differences between Accounting and Taxation

  • Borrowing costs
  • Foreign exchange gains and losses
  • Investment properties
  • Depreciation and amortization
  • Impairment losses
  • Unrealized gains and losses
  • Retirement benefit expense
  • Revenue from the sale of real estate
  • Leases
  • Biological assets
  • Research and development costs
  • Organizational costs
  • Fines and penalties
  • Accounting changes and correction of errors

4. The concept of deferred tax accounting

  • Importance
  • Components of income tax expense
  • Temporary differences
  • Excess MCIT
  • Net operating loss carryover

5. Accounting for business taxes

  • VAT
  • Other percentage taxes

(Inclusive of seminar kit, certificates and am snacks, lunch and pm snacks)

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Tax and Accounting Reconciliation

TAX AND ACCOUNTING RECONCILIATION

5/5

5,295.00 + VAT

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OFFICE ADDRESS

Unit 104 Corinthian Executive Regency, Ortigas Avenue, Ortigas Center Pasig, Philippines

Email: info@powermaxph.com