This document outlines an event presented by the Philippine Institute of Certified Public Accountants Cabanatuan City Chapter. The event aims to:
1) Reiterate the importance of accountants' role in tax enforcement and collection as partners of the Bureau of Internal Revenue.
2) Emphasize the importance and advantages of compliant taxpayers.
3) Refresh accountants on taxation dos and don'ts regarding their role as tax advisors to clients.
Overall, the goal is to help make accountants better advisors for better compliant taxpayers.
1. - IN COOPERATION WITH -
PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS
Cabanatuan City Chapter
Presents …
2. Checking These Errors
Towards the Making of Better Advisor-Accountants
For Better-Compliant Taxpayers
AND OTHER UPDATES
3. To reiterate the significance of the Accountants’ role as BIR
partners in tax enforcement and collection
To emphasize the importance and advantages of compliant
taxpayers
To refresh Accountants on Taxation DO’s and DON’T’s on
frequently-encountered situations in relation to their role as
tax-advisor to clients
Overall, to help make Accountants better advisors for better-
compliant taxpayers
4.
5. •Application for BIR Accreditation as Tax Practitioner/Agent
•Possessing the Fundamental Skills and Technical Know-How
•Keeping Selves Updated and Well-Informed Thru CPE
•Giving Correct, Timely, Relevant Advice to Clients
6.
7.
8.
9.
10. b) For members of the Philippine Bar
(Lawyers):
b.1 TIN;
b.2 Attorney’s Roll Number
b.3 Mandatory Continuing Legal
Education (MCLE) Compliance
Number; and
b.4 BIR Accreditation Number,
Date of Issue and Date of Expiry
13. COMPLIANT TAXPAYERS, who :
- Abide by the laws and follow rules and regulations
- Keep and maintain their books of accounts and records
properly
- Incur less errors and violations
- File their returns and pay their taxes ON TIME
- File their returns and pay CORRECT AMOUNTS AND
TYPES OF TAXES
- Seek professional advice - tap Accountants’ services on a
regular basis
14.
15.
16.
17. STAGE 1
THE PRE-OPERATION STAGE
START OF THE OPERATION
TERMINATION/CLOSURE
The
FOUR
STAGE 2
STAGE 4
STAGES
Of the Business
Cycle
STAGE 3
THE GOING-CONCERN STAGE
