All About Payroll and Withholding Taxes

Introduction

Be up to speed about payroll accounting and withholding taxes. Uncover what you need to know about the Alphalist and the consequences of non-conformity with the B.IR. format. Likewise, find out more about the withholding tax on compensation, the substituted filing of income tax return creditable / expanded withholding tax, and other important issues in payroll and withholding taxes.

 

Outline of Topics

Module 1: The Withholding Tax System in the Philippines

Module 2: Withholding Agents

Module 3: Payroll Accounting

Module 4: Withholding Tax on Compensation

Module 5: Substituted Filing of Income Tax Return Creditable / Expanded Withholding Tax

Module 6: Final Withholding Tax

Module 7: Definition of SAWT and MAP

Module 8: Modes of Submission of Alphalist of Employees and Payees

Module 9: Consequences When Alphalist Does Not Conform with BIR Format

Module 10: Applicable Penalties for Non-Compliance

 

 

 

Resource Speaker

Mr. Aaron Escartin, CPA
Partner – Tax Reporting and Operations, SGV

Click here for his profile.

 

 

Training Investment

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Thank you and enjoy!

Keep safe and God Bless!