Aljonh T. Mallari_OKRs by Aljonh Mallari https://padlet.com/atmallari10/mr52goqzxyfe Made with an open mind en-us 2017-11-28 06:57:59 UTC 2026-03-03 22:14:15 UTC hello@padlet.com Key Results # 1 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210766415 Publish accounting manual in printed format or soft copy  approved by the Controller. Draft to be completed within Q4 (Dec. 18-22) of 2017]]> 2017-11-28 07:49:25 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210766415 Key Results # 3 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210766584 Proper valuation of Deferred Tax Assets (DTA) in the books that there will be available sufficient future taxable income to allow or part of DTA to be utilized to avoid overstatement of assets in every reporting period]]> 2017-11-28 07:50:08 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210766584 Key Results # 2 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210767023 Recognition of provision for income taxes (current and deferred) and related income tax payable for quarterly filing and annual filing of Income Tax Returns (ITRs) within 30 days from the close of taxable quarter and within 3 months from the close of taxable year, respectively, to ensure proper Net Income is reported to Management.

]]> 2017-11-28 07:51:52 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210767023 Key Results # 1 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210768498 Tax returns are approved and filed at least 3 working days before the prescribed deadline of the BIR to secure funds from AP.]]> 2017-11-28 07:58:02 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210768498 Key Results #2 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210769094 Tax returns are properly computed based on the existing Philippine Tax Laws and Regulations and based on possible minimum tax payable to ensure significant increase in the Company's tax savings]]> 2017-11-28 08:00:33 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210769094 Key Results # 1 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210769796 Completion of required 120 CPE/CPD units within 3 years before renewal of license]]> 2017-11-28 08:03:46 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210769796 Key Results # 2 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210769899 100% attendance of all in-house trainings and BIR seminars]]> 2017-11-28 08:04:18 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210769899 Key Results # 3 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210770113 Adherence on the GL Team's monthly feedback policy]]> 2017-11-28 08:05:28 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210770113 Key Results # 1 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210770859 Communication of request and concerns of revenue officers within 3 days upon inquiry during BIR audit for the open/pending tax assessments]]> 2017-11-28 08:09:01 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210770859 Key Results # 2 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210771026 Significant reduction in the tax payable for the surcharges, interest and compromise penalty upon finalization of BIR audit and release of Final Assessment Notice (FAN)]]> 2017-11-28 08:10:00 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210771026 Key Results # 4 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/210779469 Reconciliation of BIR returns vs. GL  upon preparation of tax returns that is prior to filing of returns, to account differences between amounts per returns and per books]]> 2017-11-28 08:41:47 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/210779469 Key Results # 3 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/211272708 Accreditation of computerized accounting systems for e-invoicing with the BIR. And also, proper recognition of output vat at the time of collection or receipts for the sales of service (e.g. cloud service, rental) ]]> 2017-11-29 07:39:07 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/211272708 Key Results #3 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/211273695 Organized filing and sorting of folders of tax related documents for checking of revenue officers.]]> 2017-11-29 07:43:30 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/211273695 Key Results # 1 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/211274569 Submission of tax computation and related tax schedules and documents within 3 working days from the date of request.]]> 2017-11-29 07:47:30 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/211274569 Key Results # 2 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/211275313 All queries and concerns of the external audit team related to tax computations and tax treatment of Company's transactions are addressed within two days.]]> 2017-11-29 07:50:19 UTC https://padlet.com/atmallari10/mr52goqzxyfe/wish/211275313 Key Results # 3 atmallari10 https://padlet.com/atmallari10/mr52goqzxyfe/wish/211276050 At least one or no tax related adjusting entries from the external audit team upon finalization of audited balance for 2017

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