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   BFT5 Early Bird Deadline     CGBP
   
                        
presents

FRIDAY, DECEMBER 1, 2017 * 9:00AM to 4:30PM
MANILA MARRIOTT HOTEL, PASAY CITY, PHILIPPINES
There are 3,073 large taxpayers and many are not compliant to the Bureau of Internal Revenue Regulation 9-2009 requiring large taxpayers to have a Computerized Accounting System (CAS). Compliance among many is a challenge due to the complexity of the requirements.

On the opposite end, the BIR created a special task force called Computerized Systems Evaluation Team (CSET) composed of members from audit, IT, quality assurance and field auditor from revenue district to enforce and monitor compliance.

This one-day seminar is to provide guidance and assistance to public utility companies who are large taxpayers and medium sized ones soon to be re-classified by the BIR to become large taxpayers, to help them hurdle their compliance issues. The lecture will include discussions on the regulations and rulings, presentation of the challenges of getting BIR CAS accreditation and how to prepare for the actual system demonstration required by the BIR. Solve your issues. This lecture is also applicable to other large taxpayers. Attend and avoid those BIR penalties!
 ​ Limited Seats Only, Pre-Registration Required
      Seminar Investment is P9,880
      inclusive of Meals, Resource Kit,
       Certificate of Attendance

   Get as mush as 15% Discount!

Avail of the 5% Group Discount for attendees of 3 or more and 10% Early Bird discount when you enroll and prepay before November 1
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   Contact Person: Camille Jonas
   Manila lines: (+632) 556-8968 or 69
 Manila Telefax: (+632) 842-7148 or 59
    Email: camille.cgbp@yahoo.com
    Check: www.cgbp.org


Course Director & Lecturer: Bienvenido Constantino, CPA - He is the Founder & CEO of Helix Software Technologies, an Australian IT firm specializing in cloud technologies designed for SME, large enterprises as well as for LGUs. He is a seasoned lecturer and a CPA practitioner. He has assisted many large enterprises achieved BIR-CAS compliance including A. Soriano Corp, Mirant, Micro-D, Trends and Technologies, Mighty Corp and PCSO. His extensive experience include having worked as IT Project Director of World Bank projects with the Commission on Audit and the Department of Energy as well as in various USAID initiatives. He finished his bachelor's degree in accountancy from the University of the Philippines.

Who Should Attend:


- All decision makers and
practitioners involved in the
preparation of the BIR
requirements for a
Computerized Accounting System.

This is open to the General Public



Compliance to the
BIR Computerized Accounting System for Public Utility Companies


Manila Marriott Hotel, Pasay City, Philippines
Friday, 9:00am to 5:00pm, December 1, 2017

Course Outline

LEARNING OBJECTIVES - In this session, your participants will be able to:
• Learn the BIR requirements for CAS
• Learn how to prepare for CAS accreditation
• Save on potential tax penalties

LEARNING SESSION OUTLINE

Session 1
• Updates and discussion of BIR regulations and rulings related to CAS.

Session 2
• What is a Computerized Accounting System?
• Discuss the process and the requirements.

Activity:
• Give out copies of the CAS requirements for the participants to go over and check.
• Open the floor for questions and discussions.

Session 3
• Show sample model of tax reports generated by the system.

Activity:
• Give out copies of the tax reports generated by the system for the participants to go over and check.
• Open the floor for questions and discussions.

Session 4
• Discussion of actual scenarios and cases of CAS accreditation
• Show sample power point presentation and perform a sample CAS demo.

Q&A: The lecturer will provide opportunities for a question and answer segment at the end of each topic.

Lecture Break time: There will be a 20-minute break in the morning and afternoon sessions and a one hour lunch break from 12 noon to 1pm.

WHO SHOULD ATTEND?
This session is suitable to business owners, senior management, professionals, officer-in-charge of tax and accounting compliance for Large Taxpayer (LT) companies



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SEMINAR FEE PER PERSON: P 9,880 (Fee covers Meals, Resource Kit, Certificate of Attendance)

GET AS MUCH AS 15% DISCOUNT! AVAIL OF ANY OR ALL OF THE FOLLOWING:

Less 5% for early registrants (on registrations made on or before November 1, 2017)
Less 5% for early payment (if made on or before November 21, 2017)
Less 5% for group registration (minimum of 3 participants)

REGISTER NOW
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Share |
Download: Flyer - Black&White (.PDF 310kb)
                     Course Outline (.PDF 250kb)