Venue: De Luxe Hotel, Cagayan De Oro City
0921-449-2043 / 0922-880-9043
Look for Wayne Estrebillo
wscestrebillo@scp-ph.com

INVESTMENT FEE:

Date: January 15, 2015

FS Analysis and Review

Course Content
  1. FS Analysis Tools and Techniques
  2. Horizontal Analysin Definition
  3. Vertical Analysis Definition
  4. Ratio Analysis
  5. Basic Rules on Ration Calculations
  6. Financial Analysis Objectives
  7. Financial Ratios
  8. Earnings per Share
  9. Ratios: Liquidity and Turnover
  10. Test and Solvency
  11. Income Figures should be used
  1. Market Test
  2. Other Meaningful Ratios
  3. Test of Overall Short Term Solvency
  4. Ratios Indicative of Income Position
  5. Importance of Gross Profit Variation Analysis
  6. Gross Profit Variance Analysis
  7. Favorable and Unfavorable Analysis
  8. Alternative Analysis
  9. Gross Profit Variance Analysis
Speaker:
NEIL U.SISON, CPA CISA CFE MCP RFA CRB


Date: January 16, 2015

TAX PLANNING AND COMPLIANCE TO THE REQUIREMENTS OF BIR AND OTHER GOVERNMENT AGENCIES

Course Content
  1. Reconciliation of Listings for Enforcement (RELIEF) system
  2. Summary Alphalist of Withholding Agents of Income Payments subjected to Tax Withheld at source (SAWT)
  3. Annual Alphalist of Employees subject to Withholding Tax on Compensation
  4. Annual Alphalist of Payess Subject to Final Withholding Tax
  5. Annual Alphalist of Payees subject to Creditable Income Tax Withheld (Expanded)
  6. Year End Deadlines and Reminders
  7. Strategies to reduce your taxes and the future tax exposures.
  8. Minimize tax benifits
  9. Optimize tax deduction
  10. Minimize taxable income
  11. Minimize tax incentives
Speaker:
ALINA CORILLO-SISON, CPA CISA CFE MCP RFA CRB


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