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Title: Ph Payroll Computations and Taxation
Investment Cost: Php 3,920 (Inclusive of VAT)
Time: 9:00am to 5:00pm
Seminar Venue: Unit 1506 Cityland Herrera Tower, V.A Rufino St. Cor., Ayala Avenue Makati City (beside of PBcom Tower)
Reservation Link: https://forms.gle/mYBVUHobJgs15wy26
Session 1:
Morning Session:
- Learn basic payroll computations (basic pay, OT pay, holiday pay, night shift differential?);
- Learn how to determine daily rate from monthly rate and vice-versa;
- Learn how to compute deductions for late and absences;
- Learn how to compute benefits - maternity, retirement, etc;
- Learn how to compute mandatory deductions - SSS, PHIC, and HDMF;
- Learn how to use BIR withholding tax table for tax computation;
- Learn how to make basic excel payroll register and payslip
Session 2:
Afternoon Session:
- Understand how compensation is defined in the Tax Code, as amended;
- Learn what items of compensation, employee benefits, and other grants to employees are
subject to withholding taxes;
- Learn what items are exempt from withholding tax on compensation (such as deminimis
benefits, employer convenience rule, retirement benefits);
- Learn how to prepare & file BIR Form No. 1601C monthly;
- Learn how to prepare & file BIR Form No. 1604CF & Alphalist attachment annually;
- Learn how to prepare & file BIR Form No. 2316 for employee’s certificates;
- Learn how fringe benefits to managerial and supervisory are being subjected to tax; and
- Learn how compensation, salaries, wages, employee benefits, and other employee grants
are being assessed by BIR.
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Event Venue & Nearby Stays
Herrera Tower, Valero st. Makati City, Country Style, Valero, 1227 Makati, Philippines,Makati
