What is Expanded Value Added Tax (eVAT)?

This seminar comprehensively discusses VAT including withholding VAT and recent BIR rulings and court pronouncements. 

eVAT Course Outline

1. Nature of Business and Business Taxes
2. Taxable business transactions
3. Exempted business transactions
4. Kinds of Business Taxes
5. Value Added Tax on Sale of Services
6. Zero rated sale of Service
7. Exempted sale of Services
8. Value Added Tax on Importation
9. Exempted Importation
10. Administrative Provision on Other Percentage Taxes

What will you learn from this seminar?

After this seminar, participants will develop cost consciousness and computation of the price of commodities with VAT. They will learn how to identify each transaction that are subjected to VAT, VAT Exemption, and Zero Rated.

They will master the computation of Output and Input Tax, VAT payable to BIR, advantages of being covered by VAT and learn the role of VAT to nation-building.

Course Objectives:

At the end of this course, the participants are expected to understand the following:

1. Nature of and concepts related to Business taxes
2. Different kinds of business taxes
3. Coverage and exemptions from Business taxes
4. Nature of and concepts related to Value Added Taxes (VAT)
5. Coverage and exemptions from Value Added Taxes (VAT)
6. Transactions subject to Value Added Tax
7. Value Added Tax on Sale of Services
8. Zero rated sale of Services
9. Value Added Tax on Sale of Goods and Properties
10. Zero rated sales of Goods or Properties
11. Value Added Tax on Importation of Goods and Properties
12. Nature of and concepts related to Other Percentage Taxes (OPT)
13. Coverage and exemptions from Other Percentage Taxes (OPT)
14. Administrative Requirements of the major business taxes

Getting Started with
Expanded Value Added Tax

• How much is the seminar’s fee?

  • Our CPD seminar rates are P1,680 for PICPA MEMBER and P2,240 for NON – PICPA Member. The fee is inclusive of 12% VAT, meals / snacks (am & pm), and materials.

• When is your next schedule?

  • Our next schedule for Expanded Value Added Tax is on January 17, 2017

• Where will the seminar be held?

  • Our office is located at Unit 1006, 10th floor of the VAR building of Rufino Plaza, 6784 Ayala Avenue, Makati City

For bank payment:

BANCO DE ORO
Account name: Entrepreneurs Accounting Academy Inc.
Savings Account No.: 542-0043-182

Note: Please fax or email your validated deposit slip to 3250072 or inquire@eaa.edu.ph

For Paypal:

Go to http://paypal.com
Account email: paypal@eaa.edu.ph

or Pay directly through Paypal (please take note that there is an additional charge through Paypal)