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Juliet Amora
Works at ETM TAX AGENT OFFICE
Attends School for tax consultant
Lives in Philippines
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Juliet Amora

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3 PREEMPTIVE STRIKES:
How to Read, Comprehend and React on the
 BIR's Three (3) Stooges
(Letter of Authority, Letter Notice and Subpoena Duces Tecum)
JANUARY 27,28 & 29, 2014
SOFITEL PHILIPPINE PLAZA, PASAY CITY | 2-5PM
 
INTRODUCTION
In taxation, particularly in the Philippines, eLA, LN and SDT have a very disastrous and damaging consequences on the lives, liberty and livelihood of its recipient-taxpayers (usually their effect is similar to what Typhoon YOLANDA did in the Visayas).
 
To control and contain their aftermath, potential recipient-taxpayers and participating consultants must know how to prepare/issue a preemptive strike. Thus, the first approach is to clearly and completely understand them.
 
EXPECTED OUTCOMES
1.     To be able to understand the legal and regulatory requirements that cover/govern the eLA/LN/SDT
2.     To be able to examine and evaluate their disadvantages and advantages
3.     To be able to harness and use their powers, disadvantages and advantages to your benefits
4.     To be able to protect/promote the rights and privileges of a taxpayer
5.     To be able to extinguish without the unnecessary hindrance and unwanted expenses the obligations that they created
6.     To be able to read and comprehend their content and context
7.     To be able to identify and determine the crimes that are being deliberately employed by the BIR officials
8.     To be able to develop a tax audit planning, technique or strategy that would deprive BIR officials to harass and oppress you.
 
CONTACT
Email ..julietamora@maestrotaxation.org
Manila ..437-4027 , 439 3918 or 921 6107
Text ..0998 979 3922 or 0922 801 0922
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                       Launching and Briefing of BIR Collection Manual

                        Date:                November 16, 2013 (Saturday)
                        Place:               Sofitel Philippine Plaza Manila
                        Time:                2-5pm

“Taxes are the lifeblood of the government and so should be collected without unnecessary hindrance.  On the other hand, such collection should be made in accordance with law as any arbitrariness will negate the very reason for government itself.  It is therefore necessary to reconcile the apparently conflicting interests of the authorities and the taxpayers so that the real purpose of taxation, which is the promotion of the common good, may be achieved.  Thus, even as we concede the inevitability and indispensability of taxation, it is a requirement in all democratic regimes that it be exercised reasonably and in accordance with the prescribed procedures.”(Lascona Land Co., Inc. v. CIR; GR #171251, March 5, 2012)
 
Learning Objectives:
Be cognizant of the nature and function of the BIR Collection Manual
Learn to navigate and dissect how the Collection Manual is presented for all internal revenue taxes.
Learn the basic procedures and techniques on how to use the Collection Manual
 Expected Outcome:
Be knowledgeable and acclimated on how to use the BIR Collection Manual
Be able to use the Collection Manual in compliance to BIR Audit
Be able to prepare Collection Manual in preparing drafts and notices in paying regular or deficiency taxes.
Use the Collection Manual in legal protection of your business.
Be informed of the corresponding 
      Early Bird 3,360.00, VAT-inclusive (up to October 31, 2013)
      Regular Rate 5,600.00, VAT-inclusive (November 1 – November 15, 2013 and walk-in rates)


call 921-6107
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Learn the BIR Secrets, Remove the Stress
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Juliet Amora

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Are you Having Tax Problems?  - 
 
Tax Accounting Course
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NEW BIR REVENUE REGULATION 2- 2014
BE UPDATED AND DON'T BE LEFT BEHIND
February 28, 2014 | 2-5pm, Sofitel Philippine Plaza 
BIR Released Self-Incriminating & Dangerous Forms You are cordially invited to learn:
 
what are the things that you should be aware of in preparing and signing the 2013 revised 1701, 1700 and 1702.
The mandatory itemized Deductions for:
Corporations, partnerships and other non-individuals 
Individual taxpayers who are not entitled to avail of the OSD and thus use only the itemized deduction method.
New BIR Forms
Following are the new BIR Forms:
1. BIR Form 1700 version June 2013 (Annual Income Tax Return for Individuals Earning Purely Compensation Income)
2. BIR Form 1701 version June 2013 (Annual Income Tax Return for Self-Employed Individuals, Estates and Trusts)
3. BIR Form 1702-RT version June 2013 (annual income tax returns for corporations, partnerships and other non-individual taxpayers SUBJECT ONLY to the REGULAR income tax rate)
4. BIR Form 1702-EX version June 2013 (annual income tax returns for USE ONLY by corporations, partnerships and other non-individual taxpayers EXEMPT under the tax code, as amended, (Sec 30 and those exempted in Sec 27(C) and other Special Laws, with NO other taxable income)
5. BIR Form 1702-MX version June 2013 (annual income tax return for corporations, partnerships and other non-individuals with Mixed Income subject to multiple income tax rates or with income subject to special/preferential rate)
While the BIR forms were just revised in 2011, the BIR has again revised these reflecting the changes stated above. 

Promo Rate: 5,531 / pax if you invite a paying attendee
Early Bird Rate: 7,217 /pax - valid 5 days before the event
Regular Rate:9,029/pax
 
For more details pls. call @ 921-6107 439-3918
 and look for Eric Like Kataxpayer @ facebook
 
Please deposit it to BPI Savings Account
Account Name: EMELINO T. MAESTRO
Account No     :             009579-0638-47
Please fax your deposit slip at (02) fax no. 921-6107
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TAX ACCOUNTING FOR 
VAT-REGISTERED RETAILER, 
WHOLESALER, DEALER AND
DISTRIBUTOR OF COMMERCIAL
AND CONSUMER GOODS. 
                                                     December 11-13, 2013
                        RCBC 5TH FLR. LA SALLE CAMPUS MAKATI CITY | 2-5PM


IMPORTANT TOPIC
Tax Accounting for VAT-registered Retailer, Wholesaler, Dealer and Distributor of commercial and consumer goods
 
INTRODUCTION
Many taxpayers confirmed that the use of GAAP (now known as PFRS) created more tax troubles, penalties and problems to them.
 
Recently, The National Society of Accountants in the United States of America says, “The cost of preparing generally-accepted-accounting-principles-based financial statements is EXCESSIVE and in many casesUNNECESSARY. Translating tax return information into a financial statement format can be a COST EFFECTIVE strategy.” which means that YOU DON'T NEED TO USE AND/OR BE MANIPULATED/FORCED TO USE THE GAAP/PFRS.
 
The Bureau of Internal Revenue's position between GAAP and TAX ACCOUNTING can be deciphered from "The recording and recognition of business transactions for financial accounting purposes, in a majority of situations, differ from the application of tax rules on the same transactions resulting to disparity of reports for financial accounting vis-a-vis tax accounting (RR 8-2007). In case of differences, the provisions of the Tax (accounting) Code shall prevail (RMC 22-2004). Therefore, it is the financial statements which is in conformity with the Tax Code that should be attached in the filing of Income Tax Return (BIR Ruling No. M-111-2006)."
 
Tax Accounting has three (3) layers, namely, the value added tax accounting, the withholding tax accounting and the income tax accounting. All of them shall comprehensively tackle the three (3) important requirements of the Tax Code which the BIR expects you to be knowledgable of. They are document accounting, book-entry making and timely-and-correct report-filing. 
 
WHO MUST ATTEND?
Businesspeople, taxpayers, government officials, CPAs, lawyers, bookkeepers, accountants, managers and people who have already been encountering tax problems and troubles related to  the commonly used  and perceived generally accepted accounting must immediately register and actually attend this event
 
TAX ACCOUNTING COURSE CONTENT DESCRIPTION
-legal basis
-distinction and supremacy
-methods and periods
-process and synthesis
-substantiation and documentation
-relevant terminologies
-types and heading components of books of accounts
-source, level and type of book-entries
-statements, schedules and returns

CONTACT
Email ..kataxpayer@gmail.com
Manila ..437-4027 , 439 3918 or 921 6107
Text ..0998 979 3922 or 0922 801 0922
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Have them in circles
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Helping and assisting taxpayer exercise his rights and privileges by complying with the spirit and language of the laws of the State.
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As lethally damaging, IGNORANCE is the failure to enrich self with the required knowhow & a disability to correctly & timely apply what is legally right & to immediately unlearn what is morally wrong.
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Learn more about Taxation visit www.emelinotmaestro.com
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  • School for tax consultant
    taxation, present
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