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The new Tax Reform for Acceleration and Inclusion (TRAIN) Law has an impact

on the take-home pay of Individuals, prices of goods and services, and spending
and consumption patterns.

It is necessary to know the changes and consequences of the new law to ensure
compliance and avoid tax risks and exposures.

Thus, We are inviting you to join All about T.R.A.I.N. 


Law and Latest BIR Implementing Regulations Seminar on February 13, 2018
(8:00am - 5:00pm) at IBP Building, Doña Julia Vargas Avenue, Pasig City

Key Topics include: Organization and functions of the BIR, Income Tax including
Personal Exemptions and Deductions, 15% Preferential Tax, Withholding Tax
Rate, Estate Tax, Donor's Tax, Value Added Tax, Percentage Tax, Excise Tax,
Documentary Stamp Tax and Administrative Requirements/Enforcement

After the training, the participants are expected to:


- To know the amendments to the “National Internal Revenue Code of 1997,” as
amended;
- To know the Laws repealed by the passage of the TRAIN Law; and
- To know the impact of the amendments to taxpayers.

Who Should Participate? 


Business Owners (Single Proprietor or Stockholder) 
Business Managers and other employees
Accountants (Whether employee or practitioner)
Others who want to know about the new TRAIN law. 

ABOUT THE SPEAKER


Atty. Nelson Gargoles, CPA
Founder-Gargoles Law Office
Former Tax Senior Manager-Punongbayan and Araullo
Former BIR Examiner for almost 15 years

TRAINING INVESTMENT
Regular Rate: Php 3,000.00 per person 
Early Bird Rate: 10% Discount if payment received seven (7) days before the
seminar date - Ending February 6, 2018

***The fee includes training handouts, certificate of attendance, snacks, and


lunch. 

SPECIAL PROMOTION
Register as group. GET 1 FREE SLOT for every 5 participants registered. 

CANCELLATION POLICY
Cancellations received three (3) days prior to the seminar will be entitled to a
full refund. No refund will be given on notifications received after that time or in
any no-show situation. In this case, handouts may be provided upon request.
Gargoles Law Office reserves the right to cancel or reschedule a seminar due to
insufficient enrollment. Registration fees will be refunded or credited towards a
future program.

TO REGISTER AND FOR MORE DETAILS


Please contact: Ms. Mary Jane (Jheng) Toledo 
T (Direct) 02 2196356, (Mobile) 0928 2213584/ 0917 5121432
Email: jheng.toledo08@gmail.com

Topic Outline
A. Organization and functions of the BIR
B. Income Tax
1. Personal Income Tax
2. Personal Exemptions and Deductions
3. 15% Preferential Tax
4. Withholding Tax rate
5. Latest BIR Regulations

C. Estate Tax
1. Allowable Deductions from Gross Estate
2. Funeral, judicial and Medical Expenses
3. Standard Deduction
4. Family Home
5. Estate Tax Rate
6. Administrative Requirements

D. Donor’s Tax
1. Tax Rate
2. Ordinary Donation/Donation to Stranger
3. DST on donation of Real Property
E. Value Added Tax
1. Zero-rated Sales
2. Sale to PEZA
3. Vat Refund
4. Exempt Transactions
5. VAT Threshold
6. Amortization of Input VAT on Depreciable Properties
7. Filing of Return and Payment of Tax
8. Latest BIR Regulations

F. Percentage Tax
1. Threshold 
2. Stock Transaction Tax

G. Excise Tax
1. Increased Excise Tax
a. Automobile
b. Petroleum Products
c. Minerals
d. Cigarettes

2. New Taxes/Subjects
a. sweetened Beverages
b. Invasive cosmetic Procedures
3. Latest BIR Regulations

H. Documentary Stamp Tax


1. Increase in Rates
2. Donation of Real Property
3. Latest BIR Regulations

I. Administrative Requirements/Enforcement
1. Official Receipts
2. Audited FS
3. Examination of Taxpayers
4. Interest
5. Filing of Returns

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