| Day 1: August 11, 2011 Withholding Taxes - (09:00 AM - 12:00 NN ) Morning Session Topics: - Final Withholding Tax - Interest - Dividends - Capital Gain on Real State Transaction - Final Tax (Capital Assets) - Ordinary Assets Expanded WT - Income Subject to CWT - Requirement of Deductibility - Fringe Benefit Tax - Special Treatment of Fringe Benefit - R.A. 9504 Minimum Wage Tax Exemption Revenue Regulations No. 10-2008 - Revenue Regulations No. 10-2009, 8-2009, 6-2009, 5-2009, 2-2006 - Revenue Memorandum Circular 30-2009 - Revenue Memorandum Circular No. 63-2009, 34-2008 Income Taxes - (01:00 PM - 05:00 PM) Afternoon Session Topics: - Income Tax - Requisites for Income to be Taxable - Exclusions from Gross Income - Corporation - Tax Treaty Relief Application - Educational Institutions - Proprietary Educational Institutions - Proprietary Educational Institutions & Hospitals - Kinds of Income Tax Exemption - Minimum Corporate Income Tax on Domestic Corporations - Imposition of Improperly Accumulated Earnings Tax - Deductions from Gross Income - Net Operating Loss Carry Over (NOLCO) Day 2: August 18, 2011 Value-Added-Tax - (09:00 AM - 12:00 NN ) Morning Session Topics: - Tax on Value Added - Persons Liable to VAT - Taxable Transactions - Stages of Value Added Tax - Republic Act. 9337 - Rates of VAT - Vat Coverage - Optional VAT Registration - Revenue Regulations No. 16-05 - VAT on interest income from loans to affiliates - VAT-Exempt Transactions - Categories of Exemptions - Registration of Non-VAT or Exempt Taxpayer - Revenue Regulation No. 4-2007 - Revenue memorandum circular no. 9-2006 - Revenue memorandum circular no. 39-2007 Latest Tax Development (01:00 PM - 05:00 PM) Afternoon Session Topics: - Revenue Memorandum Circular No. 12-2009, 69-2009, 45-2010, 54-2010, 62-2010 - Revenue Regulations No.: 16-2008, 6-2009, 7-2009, 9-2009, 1-2010, 2-2010, 3-2010, 4-2010, 5-2010 7-2010, 10-2010, 11-2010, 13-2010, 14-2010, 15-2010, 16-2010 17-2010, 1-2011, 2-2011, 3-2011 - Revenue Memorandum No. 3-2010, 39-2010, 33-2010 - Revenue Memorandum Order No. 13-2009, 45-2010 - Republic Act No. 9257, 9504 - Revenue National Accreditation Board - Revenue Regional Accredited Board - Registration of Tax Agents and Practioners - Transitory Provisions - Accreditation of CPE Providers - Registration of CPE Event - Electronic Recordkeeping Requirements General - Electronic Recordkeeping Requirements for Large Taxpayers - Electronic Recordkeeping Requirements – Electronic Records - Income Payments Subject to Creditable Withholding Tax | 
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