Taxation & Accounting for Real Property Companies

Taxation and Accounting for Real Property Companies

(A P&A Tax Seminar)

Date: 12 June 2008, Thursday, from 8 am to 5 pm

Venue: The Ballroom of Dusit Thani Manila, Ayala Center, Makati City. 

Coverage:

1)    Taxation of real property companies

• Income tax
• Withholding taxes
• VAT
• DST
• Local taxes (real property, transfer tax and local business tax; registration requirements)
• Compliance requirements

2)    Accounting standards for real property companies:  updates and issues

3)    Special topics (accounting and tax treatment)

• Joint ventures
• Columbarium projects, memorial parks
• Tax-free exchanges/properties for shares
• BTO (Build-to-own)
• REITs (Real Estate Investment Trusts)

4)    Legislative initiatives relating to the realty sector

Resource Persons:

Resource persons for the seminar include the following:

• P&A Tax and Audit partners
• BIR resource person

Participants:

This tax seminar is recommended for tax compliance officers, tax accountants, controllers, and legal officers who handle their companies’ tax compliance requirements.

Registration:

Please download the registration form from  this section. The registration fee is:

• P9,500.00  plus 12% VAT – includes handouts, snacks and lunch
• 5% discount if paid by May 30, 2007