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Introduction 1
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Introduction and Webinar ResourcesLecture1.1
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Year-end Tasks 10
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Year-end TasksLecture2.1
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Adjustment on CompensationLecture2.2
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Sample Calculation on Annual CompensationLecture2.3
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Required Withholding Tax StatementsLecture2.4
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Annex F and the requirementsLecture2.5
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Annual 2316 in Connection to Annex FLecture2.6
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Alphalist on CompensationLecture2.7
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Calculate and Project Next Year’s Method of DeductionLecture2.8
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Lease Information Sheet LISLecture2.9
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Annual Inventory ListLecture2.10
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Annual Closing Reports 3
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Compiled Annual Tasks OnlineLecture3.1
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Steps in Closing PH Books of AccountsLecture3.2
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Sample Annual ReportsLecture3.3
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Calendar of Events 1
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Calendar of EventsLecture4.1
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Live Q&A With Webinar Attendees 1
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Live Q&A With Webinar AttendeesLecture5.1
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Final Assessment 1
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Final Assessment 10 questionsFinalQuiz6.1
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2 Comments
Flummoxed how to file on a non-vat 8% foreign clients as model-actor.
The filing and payment of tax for a model-actor who have clients abroad is the same as any taxpayer in the Philippines. You may file online or manually. However, before you start filing, you must first secure your registration with the BIR. As well as get an official receipt from the Bureau. During registration you may already mentioned you are opting in for the 8% Flat Tax rate option. They will guide you accordingly on how to proceed.