Seminar 2016 1

MAY 2016
DAT
E
16
17
18
BIR Registration and Requirements

VAT Relief, Value Added Tax computation and Filing
Accounting for Non-Accountant
19
20
Transfer Taxes-Computation and Filing

Preparation of Financial Statements
21
22
Seminar on e-BIR Forms and EFPS

Transfer Pricing Methods and Comparability
Analysis
Bookkeeping Seminar (5 Days)
2327
28
29
30
31
TOPIC
Latest Tax Laws and Jurisprudence

Transfer Pricing Issues and Valuation of Intangibles
Preparation of VAT Relief(Summary List of Sales &
Purchases-Hands On)
VAT on Government Transaction
SPEAKER
Elsa M. Caete
Pura M. Parayno and Rizalyn Datul
Elsa M. Caete, Rhecel R. Morales
and Ezekiel D. Pangilinan
Pura M. Parayno
Rhecel R. Morales and Ezekiel D.
Pangilinan
Eugene L. Cruz
Elsa M. Caete
Pangilinan
Atty. Leo O. Olarte
Elsa M. Caete
Rizzalyn Datul and Eugene L. Cruz
Elsa M. Caete and Pura M. Parayno
JUNE 2016
DATE
TOPIC
1
Preparation on VAT Relief (Summary List of Sales
and Purchases-Hands On)
2
Updates on Compensation and Expanded
Withholding Taxes
3
Basic Lecture on Microsoft Excel
4
Seminar on e-BIR Forms and EFPS
5
Transfer Pricing Issues and Tax Audit
6
7
Basics on Value-Added Tax
8
Preparation on VAT Relief(Summary List of Sales
9
Transfer Pricing Methods and Comparability
Analysis
10
How to Compute Transfer Taxes
11
Transfer Pricing Issues and Valuation of
Intangibles
12
INDEPENDENCE DAY
13
14
Accounting for Non-Accountants
15
16
How to Comply with Tax Audit
17
VAT On Government Transactions
SPEAKER
Pura M. Parayno
Harry B. Peregrino
Eugene L. Cruz
Elsa M. Caete
Pura M. Parayno
Pura M. Parayno
Rizzalyn Datul
Eugene L. Cruz
Pura M. Parayno
Elsa M. Caete

Pangilinan
Elsa M. Caete and Pura M.
Parayno
Parayno
18
19
20-
Basic on Income Taxation

How to Make Transfer Pricing Analysis
Bookkeeping Seminar (5Days)
24
25
26
27
28
29
30

How to Conduct Transfer Pricing Audit
Basic Transfer Pricing
Year-End Adjustments and other Tax Updates
Tax Compliance and Audit for Travel Agencies
VAT Relief, Value Added Tax Computation and
Filing
JULY 2016
DATE
TOPIC
1
2
Seminar on E-BIR Forms and EFPS
3
4
5
6
Preparation on VAT Relief(Summary List of Sales &
Purchases-Hands On)
7
8
VAT on Government Transactions
9
10
11
Updates on Withholding Taxes

Transfer Pricing Issues of PEZA Registered
Enterprises
Tax Compliance and Audit of Medical Practitioners
12
Accounting For Non-Accountants
13
Elsa M. Caete
Pangilinan
Atty. Leo O. Olarte
Elsa M. Caete
Pura M. Parayno
Elsa M. Caete
Pura M. Parayno and Rizalyn Datul
SPEAKER
Harry B. Peregrino
Eugene L. Cruz
Elsa M. Caete
Elsa M. Caete
Pura M. Parayno
Rizzalyn Datul and
Eugene L. Cruz
Pura M. Parayno
Pura M. Parayno and Elsa M.
Caete
Pura M. Parayno
Elsa M. Caete
Parayno
Pangilinan
Parayno
14
15
16
Basics on Income Taxation

How To Comply with Tax Audit
17
1822
23
24
25
Transfer Prising Analysis and Documentation

Transfer Prising Issues and Tax Audit
VAT Relief, Value Added Tax Computation and Filing
26
27
Tax Compliance and Audit of Actors and Actresses

Withholding Taxes
28
29
Tax Compliance and Audit of Professionals
30
31
How to make Transfer Pricing Analysis
AUGUST 2016
DATE
TOPIC
1
2
3
4
5
6
7
Preparation on VAT Relief( Summary List of Sales

and Purchases-Hands on)
Updates on compensation and Expanded
Withholding Taxes
Basic Lecture On Microsoft Excel
Elsa M. Caete, Rhecel R.

Morales and Ezekiel D.
Pangilinan
Pura M. Parayno
Pura M. Parayno and Elsa M.
Caete
Elsa M. Caete
Pangilinan
Eugene L. Cruz
Elsa M. Caete
Pura L. Parayno and Rizalyn
Datul
Pura M. Parayno
Pura M. Parayno
Atty. Leo O. Olarte
Elsa M. Caete
SPEAKER
Eugene L. Cruz
Pura M. Parayno
Harry B. Peregrino
Eugene L. Cruz
Elsa M. Caete
8
9
How to Comply With Tax Audit

Accounting For No-Accountants
10
Tax Compliance and Audit of Medical Practitioners
11
Tax Compliance and audit of Actors and Actresses
12
Tax Compliance and audit of Professionals
13
14
How to Conduct Transfer Pricing Audit

Tax Compliance of non-Stock Non-Profit
Corporation
15
16
17
18
19
20
21
2226
27
28
29
30
31
Elsa M. Caete
Pangilinan
Parayno
Parayno
Parayno
Elsa M. Caete
Elsa M. Caete
Parayno
Pura M. Parayno
Elsa M. Caete Pura M. Parayno
Elsa M. Caete
Pura M. Parayno
Updates on Withholding Taxes

Basics on Value Added Tax
Basics on Income Taxation
Withholding Taxes-Compensation and Expanded
Transfer Pricing Issues and Valuation of
Intangibles
NINOY AQUINO DAY
Pangilinan
Atty. Leo O. Olarte
Elsa M. Caete
VAT Relief, Value Added Tax Computation and
Rizalyn Datul and Pura M. Parayno
Filing
Transfer Pricing Issues of PEZA Registered
Elsa M. Caete
Enterprises
NATIONAL HEROES DAY
SEPTEMBER 2016
DATE
1
2
3
4
5
TOPIC
6
7

Transfer Pricing Workshop
Withholding Taxes
Accounting For No-Accountants
Updates on Bookkeeping Regulations
10
11
1216
17

Transfer Prising Issues and Valuation of Intangibles
18
19
Transfer Pricing Analysis and Documentation

VAT Relief,Value Added Tax Computation and Filing
20
VAT On Government Transactions
21
Tax Compliance and Audit of PEZA Registered

Enterprises
Tax Compliance and Audit of Non-Stock Non-Profit
Corporation
Basics on Value Added Tax
How to Conduct A Transfer Pricing Audit
22
23
24
25
SPEAKER
Elsa M. Caete
Harry B. Peregrino
Eugene L. Cruz
Elsa M. Caete
Pura Parayno
Eugene L. Cruz
Pangilinan
Pangilinan
Parayno
Elsa M. Caete
Elsa M. Caete
Pangilinan
Pura L. Parayno and Elsa M.
Caete
Elsa M. Caete
Rizalyn Datul and
Pura L. Parayno
Parayno
Parayno
Parayno
Pura M. Parayno
Atty. Leo O. Olarte
Elsa M. Caete
26
Basics On Income Taxation
27
28
29
30

Computerized accounting System

Parayno
Elsa M. Caete
Elsa M. Caete
Pura L. Parayno and Elsa M.
Caete
OCTOBER 2016
DATE
1
2
3
4
5
6
7
TOPIC
Tax Compliance and Audit of Security Agencies
Transfer Pricing Methods and Adjustments
Basics of Value-Added Tax
Tax Compliance and Audit of Hotel and Restaurant
VAT on Government Transaction
8
9
10
11
Tax Compliance and Audit of Private Educational

Institution
Transfer Pricing Issues in Industries
Preparation on Financial Statements
12
Allowable Income Tax Deductions
13
Accounting For Non-Accountants
14
SPEAKER
Elsa M. Caete
Pura M. Parayno
Harry B. Peregrino
Pura M. Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete
Eugene L. Cruz
Elsa M. Caete and
Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete and
Pura M.
Pura M.
Pura M.
Pura M.
Pura M.
Pura M.
15
16
1721
22
23
24
25
26
27
28
29
30
31

Transfer Pricing Audit and Documentation
How to Comply with BIR Letter Notices
Transfer Pricing Analysis and Documentation
Updates on withholding Taxes
Basics on Income Tax
Year-End Adjustments and Other Tax Updates
Transfer Pricing Issues on Business Restructuring
Parayno
Pura M. Parayno
Elsa M. Caete
Pangilinan
Elsa M. Caete
Elsa M. Caete
Pura M. Parayno
Pura M. Parayno
Elsa M. Caete
Atty. Leo O. Olarte
Elsa M. Caete
Eugene L. Cruz
NOVEMBER 2016
DATE
TOPIC
1
ALL SAINTS DAY
2
Updates and Compensation and Expanded
Withholding Taxes
3
Year-End Adjustments and Withholding Tax Updates
4
5
6
Basics Transfer Pricing
7
Tax Compliance and Audit of Private Schools
8
Tax Compliance and Audit of Cooperatives
Preparation of VAT Relief (Summary List of Sales
SPEAKER
Pura M. Parayno
Harry B. Peregrino
Eugene L. Cruz
Elsa M. Caete
Parayno
Parayno
Rizalyn Datul and Eugene L. Cruz
10

Tax Compliance and Audit of Hospitals
11
Tax Compliance and Audit of Medical Practitioner
12
Tax Compliance and Audit of Travel Agencies
13
Transfer Pricing Audit and Documentation
14
15
16

Tax Compliance and Audit of Government
Contractors
How to Comply With Tax Audit
17
Tax Compliance and Audit of Real Estate Brokers
18
Tax Compliance and Audit of Manufacturing

Enterprises
Tax Compliance and Audit of Cooperatives
How to Make transfer Pricing Analysis
19
20
2125
26
27
28
29
30
Elsa M. Caete and

Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete and
Parayno
Pura M. Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete and
Parayno
Elsa M. Caete and
Parayno
Pura M.
Pura M.
Pura M.
Pura M.
Pura M.
Pura M.
Pura M.
Elsa M. Caete
Pangilinan
Atty. Leo O. Olarte
Eugene L. Cruz
Pura M. Parayno
Tax Compliance and Audit of Transportation
Companies
Parayno
BONIFACIO DAY
DECEMBER 2016
DATE
Pura M.
TOPIC
SPEAKER
1
2
3
4
5-9
10
Year-End Adjustment and Withholding Tax

Updates
Bookkeeping Seminar ( 5 Days)
VAT Relief, Value Added Tax Computation
and Filing
Pura M. Parayno
Harry B. Peregrino
Eugene L. Cruz
Pura M. Parayno
Rhecel R. Morales and Ezekiel D. Pangilinan
Rizalyn Datul and Pura M. Parayno

Seminar 2016 1

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MAY 2016

BIR Registration and Requirements

Transfer Taxes-Computation and Filing

Seminar on e-BIR Forms and EFPS

Latest Tax Laws and Jurisprudence

Preparation of Financial Statements

How to Comply with Tax Audit

VAT On Government Transactions

Rhecel R. Morales and Ezekiel D.

Basic on Income Taxation

Latest Tax Laws and Jurisprudence

Updates on Withholding Taxes

Accounting For Non-Accountants

Tax Compliance and Audit for Travel Agencies

Preparation of Financial Statements

Basics on Income Taxation

Transfer Prising Analysis and Documentation

Tax Compliance and Audit of Actors and Actresses

Preparation on VAT Relief( Summary List of Sales

Elsa M. Caete, Rhecel R.

How to Comply With Tax Audit

Tax Compliance and Audit of Medical Practitioners

Tax Compliance and audit of Actors and Actresses

Tax Compliance and audit of Professionals

How to Conduct Transfer Pricing Audit

Updates on Withholding Taxes

Basic Transfer Pricing

Preparation of Financial Statements

Updates on Bookkeeping Regulations

Transfer Pricing Issues and Tax Audit

Transfer Pricing Analysis and Documentation

VAT On Government Transactions

Tax Compliance and Audit of PEZA Registered

How to Comply with Tax Audit

Basics On Income Taxation

How to Make Transfer Pricing Analysis

Elsa M. Caete and Pura M.

Tax Compliance and Audit of Private Educational

Allowable Income Tax Deductions

Accounting For Non-Accountants

How to Comply with Tax Audit

VAT on Government Transactions

Tax Compliance and Audit of Cooperatives

Preparation of VAT Relief (Summary List of Sales

and Purchases-Hands On)

Tax Compliance and Audit of Medical Practitioner

Tax Compliance and Audit of Travel Agencies

Transfer Pricing Audit and Documentation

VAT on Government Transactions

Tax Compliance and Audit of Real Estate Brokers

Tax Compliance and Audit of Manufacturing

Elsa M. Caete and

Year-End Adjustment and Withholding Tax

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