Showing all 6 results

  • Sale! All About VAT

    All About VAT

    Original price was: ₱1,699.00.Current price is: ₱1,399.00. + VAT

    All About VAT

    Introduction

    Value Added Tax (VAT) is a taxation system implemented by the government to tax transactions involving the transfer of goods and services, ultimately impacting the end consumer. To simplify the accounting process, sellers are subject to output tax, while business purchasers can claim input tax. During implementation, certain transactions may be exempt, subject to zero rate, or have specific input tax claim processes. Additionally, there are strict invoicing requirements, documentation for refunds, and compliance regulations, including information returns.

     

    Program Overview

    This masterclass will explore key aspects of the VAT system, focusing on exemptions, compliance, and zero rating, particularly for PEZA entities. It aims to provide the latest regulations, memorandum orders, and circulars to help taxpayers avoid potential tax deficiencies during a VAT audit. By understanding these developments, participants will be better prepared for any VAT audit situations.

     

    Outline of Topics

    Module 1: VAT – Nature and Purpose

    Module 2: VAT Rates in the Philippines

    • 0% (Zero Percent)
    • 12% (Twelve Percent)
    • 5% (Five Percent)

    Module 3: Exemptions from VAT

    Module 4: Transactions Subject to VAT

    Module 5: Zero Rating for VAT

    • Export Sales Threshold
    • Registered Enterprises in Special Economic Zones
    • Entities of Foreign Missions/Diplomatic Missions
    • Automatic Zero Rating
    • Reimbursement/Refund Process
    • VAT Exemption Certificate/VAT Identification Card

    Module 6: Horizontal and Vertical Economic Zone Areas

    • VATable Sales to Horizontal Ecozones
    • VATable Supplier Sales within Ecozones
    • Exempt Sales to Trade Partners
    • Customs Territory VATable Sales to Vertical Ecozones and Zero Rating for Exports

    Module 7: VAT Refund Application

    • Documentary Requirements
    • Refund Procedures
    • 90-day Refund Commitment Period
    • Resident Foreign Diplomatic Missions (Tax Treaty)

    Module 8: VAT-Exempt Transactions and Services

    • Agricultural Products
    • Personal Household Effects
    • Educational Services (DepEd/CHED/TESDA)
    • Medical Drugs for Diabetes and Hypertension
    • Senior Citizens/PWD
    • Cooperatives
    • Banks
    • Resident Foreign Diplomatic Missions (Tax Treaty)
    • Regional Headquarters/Regional Operating Headquarters
    • Lease of Residential Units
    • Sale of Residential Dwellings (Low-Cost & Socialized Housing

    Module 9: Creditable Input Taxes

    • Input VAT Sources
    • Capital Goods Amortization
    • Vehicle Purchase Input VAT Limitation
    • Construction in Progress (CIP) Input Tax Treatment
    • Government Money Payments: EWT or FWT?

    Module 10: BIR VAT Audit Approach

    • BIR VAT Audit Offices Structure
    • Invoicing Requirements Compliance
    • VAT Information Returns Submissions Verification
    • Oplan Kandado/Business Suspension Grounds

    Module 11: Compliance Requirements

    • Minimum Purchase for Issuing OR/Invoice
    • Registration Requirements
    • Non-revocation of Registration
    • Accounting Requirements
    • Tax Return and Payment

     

     

    Resource Speaker

    Atty. Arnold A. Apdua
    Former BIR Insider, Managing Partner of AAA and Co. 

    Click here for his profile.

     

     

    Training Investment

    REGULAR RATE
    Php 1,699.00 + VAT

    EARLY BIRD RATE
    Php 1,399.00 + VAT until January 28, 2025

    GROUP RATE
    Php 1,299.00 + VAT per pax for 5 – 14 pax

    SUPER GROUP RATE
    Php 1,099.00 + VAT per pax for 15 or more pax

    BIRTHDAY MONTH PROMO – FREE SEAT
    Register within Your Birthday Month with at least 2 Paid Pax @Php1,699.00+ VAT per pax (Must present proof of date of birth)

    JOIN NOW PAY LATER PROMO
    Pay After 30 Days from the date of the Masterclass @ Php1,899.00+ VAT per pax

    Presentation Materials and the Digital Certificate will be provided

     

     

    In-House Training

    Looking for customized in-house training in HR, Labor Law, Taxation, Accounting, Supply Chain Management, Soft Skills, or similar areas?

    Click here for more information.

     

     

    IMPORTANT REMINDERS

    REGISTRATION.
    You must register or be registered by someone else to be able to join our webinars.  Webinar access links are strictly sent through email therefore make sure you indicate the right email addresses for the participants. Please indicate how many participants you wish to include before hitting the REGISTER NOW button.

    CHECK OUT.
    When you go to the Checkout Page, double-check the number of participants you have to register, if you change your mind or wish to make last-minute adjustments, do not forget to update your cart by clicking the UPDATE CART button.  Once everything is final, you may now click the PROCEED TO CHECK OUT button.

    BILLING DETAILS AND THE NAMES OF THE PARTICIPANTS.
    On the upper portion, you have to enter your details (esp. your email address) as the one paying for the registration. Underneath, you have to enter the details (esp. the email addresses) of the participants you wish to join the webinar.

     

    PAYMENT
    POWERMAX provides three (3) payment options:
    (1) Bank Deposit/Online Bank Transfer
    (2) G-Cash
    (3) PayPal/Credit or Debit Card Through PayPal 

    Bank Deposit or Online Bank Transfer / G-Cash
    If you choose Bank Deposit/Online Bank Transfer or G-Cash, you have to send the proof of payment to info@powermax.ph.

    IMPORTANT:
    Proof of payment must be sent to info@powermax.ph.  Failure to send the proof of payment to info@powermax.ph means the participants will not receive the webinar links even if the proof of payment is sent to other contact details of Powermax or its representatives (e.g., Facebook, Messenger, Viber, other email addresses, etc.).

    Payment Through PayPal
    If you choose to pay for your registration using PayPal you may do so.  Please take note that PayPal also accepts Debit Cards and Credit Cards bearing the VISA and Mastercard logo. Unlike the Bank Deposit/Online Bank Transfer, the PayPal process automatically updates our system to issue the participants their access to our webinars.

    Masterclass access links.
    Once payment is made and verified, we can activate the spot on the webinar then we can send the webinar access links to the email addresses of the participants – this only goes with Bank Deposit/Online Bank Transfer / G-Cash.  However, for payments made using PayPal, the activation process is automatic. Note that your webinar access link cannot be shared with anyone else.  If you cannot attend on the date and time of the webinar kindly advise us at the latest one day ahead. 

    Terms and Conditions.
    By registering you agree to our Terms and Conditions and acknowledge our Privacy Policy.

     

    Thank you and enjoy!

    Keep safe and God Bless!

    Add to cartDone
  • Sale! Employee Handbook Code of Conduct and Company Policy

    Employee Handbook Code of Conduct and Company Policy

    Original price was: ₱1,899.00.Current price is: ₱1,499.00. + VAT

    Employee Handbook Code of Conduct and Company Policy

    Introduction

    This special learning session will guide HR practitioners on what to do next.  Some HR practitioners have the habit of either benchmarking with their HR counterparts in other companies  when obtaining information on what to do next or worse, engage the services of HR Consultants to prepare the Employee Handbook for their respective companies.

    This is a habit that we will not recommend.  Why?  Because it should be the HR practitioner who should prepare the Employee Handbook.  He is the one, not t his counterpart nor the HR Consultant, who knows the operations of His Company.  He is familiar with the culture of the organization and knows exactly the prevailing attitude and sentiments inside the Company.  Involvimg others may not do the trick.  They are clueless on all the items that were cited earlier.  What’s more, the HR practitioner knows the management style of people at the top.

     

    Program Overview

    Organizations normally rely on their Employee Handbook in order to reinforce their arguments and effectively enforce disciplinary action to their employees.    If they do not have one, they will have to depend solely on the Philippine Labor Code to justify their labor decisions.  The presence and the availability of the Employee Handbook serve to strengthen labor cases,  HR practitioners can cite specific provisions in the Employee Handbook that are applicable to employees’ offenses and can easily refer to the corresponding sanctions stated in the Employee Handbook.  Otherwise, they may have to refer only to the general provisions stated in the Philippine Labor Code.

    Objectives

    • To provide HR practitioners with the necessary information to be ready to face the challenges facing their organizations who do not have an Employee Handbook at the moment.
    • Moving forward, to equip them with the necessary knowledge, skills and attitude to be able to possess the confidence to prepare their respective Employee Handbooks.
    • To discuss the path forward towards preparing a comprehensive and robust Employee Handbook.

     

    Who Will Benefit From This Masterclass?

    • HR Practitioners
    • Business Owners
    • Line Managers and Supervisors
    • Stakeholders
    • Other Interested Parties

     

    Employee Handbook Code of Conduct and Company Policy

    Outline of Topics

    Module 1: What is an Employee Handbook?

    Module 2: What is the purpose of the Employee Handbook?

    Module 3: What does it contain?

    Module 4: What is the Code of Conduct and Discipline?

    Module 5: What is the purpose of the Code of Conduct and Discipline?

    • Attendance
    • Tardiness and Undertime
    • Leaves of Absence
    • Conduct of Behavior
    • Performance of Duties
    • Relationship with Employees
    • Health, Environment, Safety and Security
    • Company Interest/Integrity
    • Confidentiality of Company Information
    • Disciplinary Framework
    • Offenses and Sanctions

    Question & Answer

    Resource Speaker

    Mr. Ernie Espinosa
    Past PMAP President and People Manager of the Year

    Click here for his profile.

     

     

    Training Investment

    REGULAR RATE
    Php 1,899.00 + VAT

    EARLY BIRD RATE
    Php 1,499.00 + VAT until February 11, 2025

    GROUP RATE
    Php 1,399.00 + VAT per pax for 5 – 14 pax

    SUPER GROUP RATE
    Php 1,199.00 + VAT per pax for 15 or more pax

    BIRTHDAY MONTH PROMO – FREE SEAT
    Register within Your Birthday Month with at least 2 Paid Pax @Php1,899.00+ VAT per pax (Must present proof of date of birth)

    JOIN NOW PAY LATER PROMO
    Pay After 30 Days from the date of the Masterclass @ Php2,099.00+ VAT per pax

    Presentation Materials and the Digital Certificate will be provided

     

     

    In-House Training

    Looking for customized in-house training in HR, Labor Law, Taxation, Accounting, Supply Chain Management, Soft Skills, or similar areas?

    Click here for more information.

     

     

    IMPORTANT REMINDERS

    REGISTRATION.
    You must register or be registered by someone else to be able to join our webinars.  Webinar access links are strictly sent through email therefore make sure you indicate the right email addresses for the participants. Please indicate how many participants you wish to include before hitting the REGISTER NOW button.

    CHECK OUT.
    When you go to the Checkout Page, double-check the number of participants you have to register, if you change your mind or wish to make last-minute adjustments, do not forget to update your cart by clicking the UPDATE CART button.  Once everything is final, you may now click the PROCEED TO CHECK OUT button.

    BILLING DETAILS AND THE NAMES OF THE PARTICIPANTS.
    On the upper portion, you have to enter your details (esp. your email address) as the one paying for the registration. Underneath, you have to enter the details (esp. the email addresses) of the participants you wish to join the webinar.

     

    PAYMENT
    POWERMAX provides three (3) payment options:
    (1) Bank Deposit/Online Bank Transfer
    (2) G-Cash
    (3) PayPal/Credit or Debit Card Through PayPal 

    Bank Deposit or Online Bank Transfer / G-Cash
    If you choose Bank Deposit/Online Bank Transfer or G-Cash, you have to send the proof of payment to info@powermax.ph.

    IMPORTANT:
    Proof of payment must be sent to info@powermax.ph.  Failure to send the proof of payment to info@powermax.ph means the participants will not receive the webinar links even if the proof of payment is sent to other contact details of Powermax or its representatives (e.g., Facebook, Messenger, Viber, other email addresses, etc.).

    Payment Through PayPal
    If you choose to pay for your registration using PayPal you may do so.  Please take note that PayPal also accepts Debit Cards and Credit Cards bearing the VISA and Mastercard logo. Unlike the Bank Deposit/Online Bank Transfer, the PayPal process automatically updates our system to issue the participants their access to our webinars.

    Masterclass access links.
    Once payment is made and verified, we can activate the spot on the webinar then we can send the webinar access links to the email addresses of the participants – this only goes with Bank Deposit/Online Bank Transfer / G-Cash.  However, for payments made using PayPal, the activation process is automatic. Note that your webinar access link cannot be shared with anyone else.  If you cannot attend on the date and time of the webinar kindly advise us at the latest one day ahead. 

    Terms and Conditions.
    By registering you agree to our Terms and Conditions and acknowledge our Privacy Policy.

     

    Thank you and enjoy!

    Keep safe and God Bless!

    Add to cartDone
  • Sale! Modern Procurement and Purchasing Management

    Modern Procurement and Supply Management

    Original price was: ₱1,899.00.Current price is: ₱1,499.00. + VAT

    Modern Procurement and Supply Management

    Program Overview

    The quality of the purchasing and procurement functions of an organization impacts the financial viability of any organization.  This is so since expenses, costs, missed opportunities and even payables to suppliers are all affected. Moreso in this evolving new normal landscape that risks factors are present.

    To equip the buying teams. this specialized and results-driven program was created to provide a strong foundation  on improving productivity in purchasing and  procurement in today’s times while managing the supply chain system.

    Objectives

    At the end of the session proper, participants would be able to :

    1. Understand the essentials of Efficient Purchasing and Procurement.
    2. Internalize the aspects that affect the “Modern Procurement Scenarios.”
    3. Identify the Challenges and Initiatives to address the Issues/Concerns.
    4. Develop the Paradigm towards Supply Chain Systems in today’s times.
    5. Create the Initiatives towards better Supply Management.

     

    Methodology

    This program shall be conducted via the virtual/on-line session approach.

     

    Outline of Topics

    • Purchasing/Procurement Essence: Deliver Internal – External Commitment
      (Introduction to the evolving new normal landscape and its demands)
    • Challenges In Conventional Buying Approaches
      (Identification of bottlenecks in conventional Purchasing – Procurement)
    • Identify Critical Interactions In Modern Procurement: Internal Departments
      (Walk-through of the dynamics between internal parties and Procurement)
    • Identify Critical Interactions In Modern Procurement: External Parties
      (Walk-through of the dynamics between external parties and Procurement)
    • Changing Framework Of Procurement In The Evolving New Normal Scenario
      (Clarity on appropriate framework that creates the buying exchanges)
    • Understand Procurement And Its Impact To Supply Chain
      (Visualization of the overall supply chain and where Procurement impacts)
    • Level-up Skills And Knowledge For The Modern Procurement Team
      (Covers enhanced characteristics needed for Procurement teams)
    • Hazards And Risks In Supply Chain Processes
      (A topic that differentiates hazards and risks – as they impact supply chain)
    • Supply Chain Management – What To Manage
      (Dissects the key areas in supply chain systems and where to manage gaps)
    • Moving Forward – Align Modern Procurement With Supply Chain Systems
      (Segue to create sustainable Procurement practices to support commitments)

     

     

    Resource Speaker

    Prof. Ricky De Vera, MBA, CSP, CMP
    Certified Business Consultant – Japan / Singapore

    Click here for his profile.

     

     

    Training Investment

    REGULAR RATE
    Php 1,899.00 + VAT

    EARLY BIRD RATE
    Php 1,499.00 + VAT until February 12, 2025

    GROUP RATE
    Php 1,399.00 + VAT per pax for 5 – 14 pax

    SUPER GROUP RATE
    Php 1,199.00 + VAT per pax for 15 or more pax

    BIRTHDAY MONTH PROMO – FREE SEAT
    Register within Your Birthday Month with at least 2 Paid Pax @Php1,899.00+ VAT per pax (Must present proof of date of birth)

    JOIN NOW PAY LATER PROMO
    Pay After 30 Days from the date of the Masterclass @ Php2,099.00+ VAT per pax

    Presentation Materials and the Digital Certificate will be provided

     

    In-House Training

    Looking for customized in-house training in HR, Labor Law, Taxation, Accounting, Supply Chain Management, Soft Skills, or similar areas?

    Click here for more information.

     

     

    IMPORTANT REMINDERS

    REGISTRATION.
    You must register or be registered by someone else to be able to join our webinars.  Webinar access links are strictly sent through email therefore make sure you indicate the right email addresses for the participants. Please indicate how many participants you wish to include before hitting the REGISTER NOW button.

    CHECK OUT.
    When you go to the Checkout Page, double-check the number of participants you have to register, if you change your mind or wish to make last-minute adjustments, do not forget to update your cart by clicking the UPDATE CART button.  Once everything is final, you may now click the PROCEED TO CHECK OUT button.

    BILLING DETAILS AND THE NAMES OF THE PARTICIPANTS.
    On the upper portion, you have to enter your details (esp. your email address) as the one paying for the registration. Underneath, you have to enter the details (esp. the email addresses) of the participants you wish to join the webinar.

     

    PAYMENT
    POWERMAX provides three (3) payment options:
    (1) Bank Deposit/Online Bank Transfer
    (2) G-Cash
    (3) PayPal/Credit or Debit Card Through PayPal 

    Bank Deposit or Online Bank Transfer / G-Cash
    If you choose Bank Deposit/Online Bank Transfer or G-Cash, you have to send the proof of payment to info@powermax.ph.

    IMPORTANT:
    Proof of payment must be sent to info@powermax.ph.  Failure to send the proof of payment to info@powermax.ph means the participants will not receive the webinar links even if the proof of payment is sent to other contact details of Powermax or its representatives (e.g., Facebook, Messenger, Viber, other email addresses, etc.).

    Payment Through PayPal
    If you choose to pay for your registration using PayPal you may do so.  Please take note that PayPal also accepts Debit Cards and Credit Cards bearing the VISA and Mastercard logo. Unlike the Bank Deposit/Online Bank Transfer, the PayPal process automatically updates our system to issue the participants their access to our webinars.

    Masterclass access links.
    Once payment is made and verified, we can activate the spot on the webinar then we can send the webinar access links to the email addresses of the participants – this only goes with Bank Deposit/Online Bank Transfer / G-Cash.  However, for payments made using PayPal, the activation process is automatic. Note that your webinar access link cannot be shared with anyone else.  If you cannot attend on the date and time of the webinar kindly advise us at the latest one day ahead. 

    Terms and Conditions.
    By registering you agree to our Terms and Conditions and acknowledge our Privacy Policy.

     

    Thank you and enjoy!

    Keep safe and God Bless!

    Add to cartDone
  • Sale! Preparation of Manual of Accounting System Policies and Procedures

    Preparation of Manual of Accounting System, Policies and Procedures

    Original price was: ₱1,899.00.Current price is: ₱1,499.00. + VAT

    Preparation of Manual of Accounting System Policies and Procedures

    Program Overview

    Accounting is generally called the language of business. It is the means through which the business entity can communicate the status and condition of its operations to interested stakeholders such as the owners, investors, creditors, regulators, and the like.

    In performing accounting functions, an individual uses international financial reporting standards. These standards guide the individuals doing the accounting work. A business entity has to translate these standards into policies appropriate or applicable to the nature of the business. Thus, there is a need to document those policies and the corresponding procedures.

     

    Target Participants

    Personnel of accounting, budgeting, and treasury; business owners and managers; financial analysts; auditors; systems developer, and programmer; top management officials; planning officers; human resource officers.

     

    Course Content 

    This masterclass provides the participants with a comprehensive understanding of the structure and contents of an accounting manual. It covers the

    1. Nature of an Accounting Manual
      • What is an accounting manual?
      • Objectives of an accounting manual
      • Benefits of having an accounting manual
      • Responsibilities for the preparation and use of the accounting manual
    2. Foundation Contents of an Accounting Manual
      • Enabling the basis of the accounting mandates or functions
      • Hierarchy of sources of accounting policies
      • Applicable accounting principles
      • The accounting process
      • General accounting requirements: standard chart of accounts and books of accounts
    3. Organizational and Staffing
      • Overall business organizational structure
      • Finance and accounting organizational structure
      • Finance and accounting staffing pattern
    4. Policies and Procedures
      • Accounting policies and procedures for cash receipts
      • Accounting policies and procedures for cash disbursements
      • Accounting policies and procedures for assets
      • Accounting policies and procedures for liabilities
      • Accounting policies and procedures for equity accounts
      • Mandatory accounting procedures
    5. Forms, Reports, and Financial Statements
      • Accounting forms
      • Accounting reports
      • Financial statements

     

     

    Resource Speaker

    Dr. Rufo R. Mendoza, CPA
    Former Vice-Chair of Regulatory Board of Accountancy

    Click here for his profile.

     

     

    Training Investment

    REGULAR RATE
    Php 1,899.00 + VAT

    EARLY BIRD RATE
    Php 1,499.00 + VAT until February 13, 2025

    GROUP RATE
    Php 1,499.00 + VAT per pax for 5 – 14 pax

    SUPER GROUP RATE
    Php 1,199.00 + VAT per pax for 15 or more pax

    BIRTHDAY MONTH PROMO – FREE SEAT
    Register within Your Birthday Month with at least 2 Paid Pax @Php1,899.00+ VAT per pax (Must present proof of date of birth)

    JOIN NOW PAY LATER PROMO
    Pay After 30 Days from the date of the Masterclass @ Php2,099.00+ VAT per pax

    Presentation Materials and the Digital Certificate will be provided

     

     

    In-House Training

    Looking for customized in-house training in HR, Labor Law, Taxation, Accounting, Supply Chain Management, Soft Skills, or similar areas?

    Click here for more information.

     

     

    IMPORTANT REMINDERS

    REGISTRATION.
    You must register or be registered by someone else to be able to join our webinars.  Webinar access links are strictly sent through email therefore make sure you indicate the right email addresses for the participants. Please indicate how many participants you wish to include before hitting the REGISTER NOW button.

    CHECK OUT.
    When you go to the Checkout Page, double-check the number of participants you have to register, if you change your mind or wish to make last-minute adjustments, do not forget to update your cart by clicking the UPDATE CART button.  Once everything is final, you may now click the PROCEED TO CHECK OUT button.

    BILLING DETAILS AND THE NAMES OF THE PARTICIPANTS.
    On the upper portion, you have to enter your details (esp. your email address) as the one paying for the registration. Underneath, you have to enter the details (esp. the email addresses) of the participants you wish to join the webinar.

     

    PAYMENT
    POWERMAX provides three (3) payment options:
    (1) Bank Deposit/Online Bank Transfer
    (2) G-Cash
    (3) PayPal/Credit or Debit Card Through PayPal 

    Bank Deposit or Online Bank Transfer / G-Cash
    If you choose Bank Deposit/Online Bank Transfer or G-Cash, you have to send the proof of payment to info@powermax.ph.

    IMPORTANT:
    Proof of payment must be sent to info@powermax.ph.  Failure to send the proof of payment to info@powermax.ph means the participants will not receive the webinar links even if the proof of payment is sent to other contact details of Powermax or its representatives (e.g., Facebook, Messenger, Viber, other email addresses, etc.).

    Payment Through PayPal
    If you choose to pay for your registration using PayPal you may do so.  Please take note that PayPal also accepts Debit Cards and Credit Cards bearing the VISA and Mastercard logo. Unlike the Bank Deposit/Online Bank Transfer, the PayPal process automatically updates our system to issue the participants their access to our webinars.

    Masterclass access links.
    Once payment is made and verified, we can activate the spot on the webinar then we can send the webinar access links to the email addresses of the participants – this only goes with Bank Deposit/Online Bank Transfer / G-Cash.  However, for payments made using PayPal, the activation process is automatic. Note that your webinar access link cannot be shared with anyone else.  If you cannot attend on the date and time of the webinar kindly advise us at the latest one day ahead. 

    Terms and Conditions.
    By registering you agree to our Terms and Conditions and acknowledge our Privacy Policy.

     

    Thank you and enjoy!

    Keep safe and God Bless!

    Add to cartDone
  • Sale! Proper Handling of Books of Accounts and Other Accounting Records

    Proper Handling of Books of Accounts and Other Accounting Records

    Original price was: ₱1,899.00.Current price is: ₱1,499.00. + VAT

    Proper Handling of Books of Accounts and Other Accounting Records

    Introduction

    Are you tired of juggling multiple financial statements, invoices, and ledgers? Do you struggle to ensure the accuracy and integrity of your organization’s financial records?

    In this masterclass, we’ll show you how to properly handle books of accounts and other accounting records, providing you with the skills and confidence to manage your organization’s finances with ease.

    Learn how to maintain accurate and up-to-date financial records, identify potential errors, and ensure compliance with regulatory requirements.

     

    Program Overview

    This comprehensive masterclass is designed to equip accounting professionals and finance teams with the skills and knowledge necessary to properly handle books of accounts and other accounting records.

    Through a combination of lectures and practical exercises, participants will learn how to accurately record, classify, and report financial transactions, as well as how to identify and correct errors in financial statements. This masterclass is ideal for accountants, bookkeepers, financial controllers, and other finance professionals who want to improve their understanding of accounting principles and practices.

    Objectives

    • To educate accounting professionals in the principles of accounting record-keeping
    • To provide practical skills in recording, classifying, and reporting financial transactions
    • To equip participants with the ability to identify and correct errors in financial statements
    • To ensure compliance with regulatory requirements

    Major Takeaways

    • How to properly record and classify financial transactions
    • How to identify and correct errors in financial statements
    • How to maintain accurate and up-to-date financial records
    • How to ensure compliance with regulatory requirements
    • Best practices for managing accounting processes

     

    Outline of Topics

    Module 1: Introduction to Accounting Record-Keeping

    • Overview of accounting principles and concepts in the Philippines
    • Importance of accurate and up-to-date financial records in compliance with Philippine accounting standards
    • Types of accounting records: journals, ledgers, and accounts

    Module 2: Recording Financial Transactions

    • Recording of debit and credit transactions
    • Classification of transactions: cash, accrual, or hybrid basis
    • Examples of common transactions: cash receipts, cash payments, sales, purchases

    Module 3: Computation of Penalties

    • Overview of penalty computation in Philippine taxation
    • Factors to consider in computing penalties: amount, type, and period of delinquency
    • Practical exercise on penalty computation

    Module 4: Registration of Books of Accounts

    • Requirements for registration of books of accounts: tax authority, BIR registration
    • Procedure for registering books of accounts: forms, fees, and submission

    Module 5: Keeping and Preservation of Books of Accounts and Other Accounting Records

    • Requirements for keeping and preserving books of accounts and other accounting records
    • Best practices for record-keeping: organization, storage, and retrieval

    Module 6: Use of Manual Books of Accounts, Loose-leaf and Computerized Accounting System

    • Overview of accounting systems: manual, loose-leaf, and computerized
    • Advantages and disadvantages of each system
    • Practical exercise on using accounting systems

    Module 7: Reporting of Revenue and Sales

    • Requirements for reporting revenue and sales: types of reports, frequency, and format
    • Practical exercise on preparing revenue and sales reports

    Module 8: Official Receipts and Commercial or Sales Invoices

    • Requirements for official receipts and commercial or sales invoices: content, format, and issuance
    • Best practices for issuing receipts and invoices

    Module 9: Substantiation Requirements

    • Overview of substantiation requirements in Philippine taxation
    • Types of substantiation requirements: receipts, invoices, and other documents
    • Practical exercise on substantiation requirements

    Module 10: Itemized Deductions

    • Overview of itemized deductions in Philippine taxation
    • Types of itemized deductions: medical expenses, travel expenses, etc.
    • Practical exercise on itemized deductions

    Module 11: Optional Standard Deduction

    • Overview of optional standard deduction in Philippine taxation
    • Calculation of optional standard deduction
    • Practical exercise on optional standard deduction

    Module 12: Withholding Tax Rules

    • Overview of withholding tax rules in Philippine taxation
    • Withholding tax rates and procedures
    • Practical exercise on withholding tax rules

    Module 13: Relevant Court Decisions

    • Overview of relevant court decisions in Philippine taxation
    • Impact on accounting practices and record-keeping
    • Discussion on best practices for compliance with court decisions

     

     

    Resource Speaker

    Atty. Arnold A. Apdua, CPA
    Former B.I.R. Insider, Managing Partner of AAA and Co.

    Click here for his profile.

     

     

    Training Investment

    REGULAR RATE
    Php 1,899.00 + VAT

    EARLY BIRD RATE
    Php 1,499.00 + VAT until February 21, 2025

    GROUP RATE
    Php 1,499.00 + VAT per pax for 5 – 14 pax

    SUPER GROUP RATE
    Php 1,199.00 + VAT per pax for 15 or more pax

    BIRTHDAY MONTH PROMO – FREE SEAT
    Register within Your Birthday Month with at least 2 Paid Pax @Php1,899.00+ VAT per pax (Must present proof of date of birth)

    JOIN NOW PAY LATER PROMO
    Pay After 30 Days from the date of the Masterclass @ Php2,099.00+ VAT per pax

    Presentation Materials and the Digital Certificate will be provided

     

     

    In-House Training

    Looking for customized in-house training in HR, Labor Law, Taxation, Accounting, Supply Chain Management, Soft Skills, or similar areas?

    Click here for more information.

     

     

    IMPORTANT REMINDERS

    REGISTRATION.
    You must register or be registered by someone else to be able to join our webinars.  Webinar access links are strictly sent through email therefore make sure you indicate the right email addresses for the participants. Please indicate how many participants you wish to include before hitting the REGISTER NOW button.

    CHECK OUT.
    When you go to the Checkout Page, double-check the number of participants you have to register, if you change your mind or wish to make last-minute adjustments, do not forget to update your cart by clicking the UPDATE CART button.  Once everything is final, you may now click the PROCEED TO CHECK OUT button.

    BILLING DETAILS AND THE NAMES OF THE PARTICIPANTS.
    On the upper portion, you have to enter your details (esp. your email address) as the one paying for the registration. Underneath, you have to enter the details (esp. the email addresses) of the participants you wish to join the webinar.

     

    PAYMENT
    POWERMAX provides three (3) payment options:
    (1) Bank Deposit/Online Bank Transfer
    (2) G-Cash
    (3) PayPal/Credit or Debit Card Through PayPal 

    Bank Deposit or Online Bank Transfer / G-Cash
    If you choose Bank Deposit/Online Bank Transfer or G-Cash, you have to send the proof of payment to info@powermax.ph.

    IMPORTANT:
    Proof of payment must be sent to info@powermax.ph.  Failure to send the proof of payment to info@powermax.ph means the participants will not receive the webinar links even if the proof of payment is sent to other contact details of Powermax or its representatives (e.g., Facebook, Messenger, Viber, other email addresses, etc.).

    Payment Through PayPal
    If you choose to pay for your registration using PayPal you may do so.  Please take note that PayPal also accepts Debit Cards and Credit Cards bearing the VISA and Mastercard logo. Unlike the Bank Deposit/Online Bank Transfer, the PayPal process automatically updates our system to issue the participants their access to our webinars.

    Masterclass access links.
    Once payment is made and verified, we can activate the spot on the webinar then we can send the webinar access links to the email addresses of the participants – this only goes with Bank Deposit/Online Bank Transfer / G-Cash.  However, for payments made using PayPal, the activation process is automatic. Note that your webinar access link cannot be shared with anyone else.  If you cannot attend on the date and time of the webinar kindly advise us at the latest one day ahead. 

    Terms and Conditions.
    By registering you agree to our Terms and Conditions and acknowledge our Privacy Policy.

     

    Thank you and enjoy!

    Keep safe and God Bless!

    Add to cartDone
  • Sale! Telephone and Email Etiquette

    Telephone and Email Etiquette

    Original price was: ₱1,899.00.Current price is: ₱1,499.00. + VAT

    Telephone and Email Etiquette

    Introduction

    How do you represent yourself & your business to customers superbly via telephone communication & email etiquette?

    How do you seal your greeting, tone of voice, choice of words & close a call that ends positively with clients?

    TODAY we are pleased to offer this special online training customized just for Y-O-U!

    TELEPHONE ETIQUETTE refers to the way you use manners & tact to define yourself and the company you are standing for. How you communicate on the phone when people do not see you reflects on your professional image, and that in turn affects the competence of your organization. With proper training, you can be assured that information flows smoothly and precisely as it should be.

    EMAIL ETIQUETTE refers to the principles of behavior that one should use when writing or answering email messages. It is also known as the code of conduct for electronic communication and this depends greatly upon to whom we are writing to – friends & relatives, partners, customers, superior or subordinates. Good email etiquette reflects well on us, improves our public perception and persona plus increases the chance of a prompt and comprehensive response.

    “TELEPHONE & EMAIL ETIQUETTE” is a must-take! The Top 3 reasons:

    1. You are best equipped to represent your company and brand with excellence.
    2. You are able to live & project a professional image and voice that customers will be drawn to.
    3. You are able to achieve positive results and increase your client satisfaction rating.

     

    “How a CALLER perceives their first interaction with your business is the basis for which they will forever think of your company. Make it a solid one!” 

    “Do you know that 33% of email recipients click open their inbox based on subject line alone?”

     

    Major Takeaways

    • What kind of impressions are created & identifying one’s pivotal role
    • Why using proper etiquette is essential when doing business over the phone
    • How conducting telephone communication is a reflection of your competence & credibility
    • The importance of active listening when on the line with your customers
    • How to project a professional & positive attitude in every call
    • Identifying the 7 P’s of call handling excellence
    • Be reminded of email etiquette best practices & their advantages for your business
    • Develop your personal strategies to become the patient-professional for your client
    • Adapt using positive coping techniques for diffusing an irate caller & email complainant
    • Develop 3 Game Plans to transition participants from feeling tired to triumphant!

     

    Outline of Topics

    Module 1. INTRODUCTION

    • Welcome participants
    • Course overview
    • Learning outcomes

    Module 2. LEARNING TO LISTEN

    • Top tips to improve one’s listening skills on the telephone
    • Focus, demonstrating empathy & asking questions
    • Eliminating distractions, taking notes, confirm & summarize

    Module 3. THE COMPETENT COMMUNICATOR

    • Enhancing confidence via non-verbal & verbal communication
    • Building positive client relationships through your words
    • Get to the point & how to say it

    Module 4. PROFESSIONALIZING THE TELEPHONE INTERACTION

    • Proper way of placing a call, answer calls, leave & take messages
    • Transfer, hold & how to politely end a call
    • Tips & tricks of the trade

    Module 5. EMAIL ETIQUETTE

    • Make the Right Impression on Anyone With Your Writing
    • Email Etiquette Every Professional Should Know
    • Understanding the Rules of Business Email Engagement
    • From Bad Netiquette to Perfection
    • Best Practices for Email Protocol in the Workplace

    Module 6.  YOUR PERSONAL GAME PLAN

     

     

    Resource Speaker

    Ms. Carolina D. Tan, AICI CIP
    Licensed IITTI Instructor

    Click here for her profile.

     

     

    Training Investment

    REGULAR RATE
    Php 1,899.00 + VAT

    EARLY BIRD RATE
    Php 1,499.00 + VAT until February 21, 2025

    GROUP RATE
    Php 1,499.00 + VAT per pax for 5 – 14 pax

    SUPER GROUP RATE
    Php 1,199.00 + VAT per pax for 15 or more pax

    BIRTHDAY MONTH PROMO – FREE SEAT
    Register within Your Birthday Month with at least 2 Paid Pax @Php1,899.00+ VAT per pax (Must present proof of date of birth)

    JOIN NOW PAY LATER PROMO
    Pay After 30 Days from the date of the Masterclass @ Php2,099.00+ VAT per pax

    Presentation Materials and the Digital Certificate will be provided

     

     

    In-House Training

    Looking for customized in-house training in HR, Labor Law, Taxation, Accounting, Supply Chain Management, Soft Skills, or similar areas?

    Click here for more information.

     

     

    IMPORTANT REMINDERS

    REGISTRATION.
    You must register or be registered by someone else to be able to join our webinars.  Webinar access links are strictly sent through email therefore make sure you indicate the right email addresses for the participants. Please indicate how many participants you wish to include before hitting the REGISTER NOW button.

    CHECK OUT.
    When you go to the Checkout Page, double-check the number of participants you have to register, if you change your mind or wish to make last-minute adjustments, do not forget to update your cart by clicking the UPDATE CART button.  Once everything is final, you may now click the PROCEED TO CHECK OUT button.

    BILLING DETAILS AND THE NAMES OF THE PARTICIPANTS.
    On the upper portion, you have to enter your details (esp. your email address) as the one paying for the registration. Underneath, you have to enter the details (esp. the email addresses) of the participants you wish to join the webinar.

     

    PAYMENT
    POWERMAX provides three (3) payment options:
    (1) Bank Deposit/Online Bank Transfer
    (2) G-Cash
    (3) PayPal/Credit or Debit Card Through PayPal 

    Bank Deposit or Online Bank Transfer / G-Cash
    If you choose Bank Deposit/Online Bank Transfer or G-Cash, you have to send the proof of payment to info@powermax.ph.

    IMPORTANT:
    Proof of payment must be sent to info@powermax.ph.  Failure to send the proof of payment to info@powermax.ph means the participants will not receive the webinar links even if the proof of payment is sent to other contact details of Powermax or its representatives (e.g., Facebook, Messenger, Viber, other email addresses, etc.).

    Payment Through PayPal
    If you choose to pay for your registration using PayPal you may do so.  Please take note that PayPal also accepts Debit Cards and Credit Cards bearing the VISA and Mastercard logo. Unlike the Bank Deposit/Online Bank Transfer, the PayPal process automatically updates our system to issue the participants their access to our webinars.

    Masterclass access links.
    Once payment is made and verified, we can activate the spot on the webinar then we can send the webinar access links to the email addresses of the participants – this only goes with Bank Deposit/Online Bank Transfer / G-Cash.  However, for payments made using PayPal, the activation process is automatic. Note that your webinar access link cannot be shared with anyone else.  If you cannot attend on the date and time of the webinar kindly advise us at the latest one day ahead. 

    Terms and Conditions.
    By registering you agree to our Terms and Conditions and acknowledge our Privacy Policy.

     

    Thank you and enjoy!

    Keep safe and God Bless!

    Add to cartDone

End of content

End of content