BUREAU OF INTERNAL REVENUE

RDO 110, General Santos City

in coordination with
PICPA GENERAL SANTOS CITY CHAPTER

November 23, 2015

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Dear Sir/Maam,

The BUREAU OF INTERNAL REVENUE, in coordination with PHILIPPINE INSTITUTE OF CERTIFIED

PUBLIC ACCOUNTANTS (PICPA) GENERAL SANTOS CITY CHAPTER cordially invites you or your
representative to attend this seminar on the following topics:

TOPICS: Withholding Tax on Compensation (Year-end adjustments)

Policies, Guidelines and Procedures on the Registration of Employees of
TAMP and eFPS taxpayers
Update of Exemption of Employees (UEE) Data Entry Module in Filing BIR
Form 2305 (Certificate of update of exemption and of Employers and
Employees Information) and 2305 Batch File Validation Module
Obligations of Govt Agencies, Bureaus and Instrumentalities as
Withholding Agents
Use of Non Thermal Paper for all CRMs/POS Machines and other Invoices
Receipt generating machine/software
Submission of Inventory List and other reporting requirements
eSales
Expanding Coverage of Taxpayers required to File Returns and Pay Taxes
through eFPS
Revised Consolidated Schedule of Compromise Penalties for Violations of
the NIRC
Policies and Guidelines in the Issuance of Tax Exemption Rulings to
Qualified non-stock, non-profit corporations and associations under
Section 30 of the NIRC
Date: December 8, 2015 (Tuesday)
Time: 8 am to 9 am Registration
9 am to 5 pm Seminar
Venue: Venue 88 (Dome 1), Mabuhay Road, Brgy. San Isidro, General Santos City

A seminar fee of P800.00 per participant will be collected to cover lunch, snacks and seminar
materials.

For registration and details kindly contact the following persons with their contact numbers, to wit:
Mr. Federico Cabanit (PICPA-Pres.) 0922-810-2052
Armando A. Cunanan (PICPA-Treasurer) -0943-4434764
Ms. Sheryll Milliam (BIR) 552-2421 / 552-1142

Your presence and cooperation is highly appreciated.

Very truly yours,

NELIA B. DEMALATA
Revenue District Officer