Your stepping stones to success.

The Philippine Association of Certified Tax

Technicians, Inc. (PACTT) was

incorporated in November 2016.

It is the only association in the Philippines

that offers a local and affordable

qualification, and assists business

establishments and the government in

strengthening the tax awareness and

knowledge.

Registrations with the

Government1. SEC as NGO (corporation)

2. Bureau of Internal Revenue

3. City Government of Naga

(Mayor’s Permit)

How to become a CTT?

1. Attend the review/seminar.

2. Pass the examination.

3. Apply for membership with the

PACTT.

Review/Seminar1. Pay a registration fee of P2,500

(non-CPA) or P3,500 (for CPA, entitled to 16 CPD units).

2. Attend the review/seminar to beconducted by the CTP.

3. Training materials are to beprovided by ALP.

Review/Seminar

Each session will cover thetheoretical aspects of the topic aswell as the practical applicationissues.

a. Part 1 – Theory / Problemsb. Part 2 – Tax Practice – Accomplishing

of BIR Forms

Who are qualified to take?

1. Graduate/student of business

course (e.g. BSA, BSBA, BSAct,

BSFM, BSFA, etc.)

2. Graduate of a non-business

course but a graduate of Bachelor

of Laws degree.

Qualifications to take the exam

3. Must have passed at least a three (3)-unit subject in Taxation.

4. CPAs are eligible to take theexamination even without attendingseminar (but not entitled to CPD units)if registered with us on or before theseminar.

COVERAGE

1. NIRC Taxes

2. Real property tax

3. Recent Rev Regu, RMCs, RMOs,

4. Relevant jurisprudences

5. Recent legislations

NAGA CITY

NAGA CITY

CEBU CITY

CEBU CITY

DAVAO CITY

PRTC MANILA

PRTC MANILA

DAVAO CITY

PUERTO PRINCESA

BULAN, SORSOGON

LUCENA CITY

DASMARINAS CITY

PRTC MANILA, NOV 2017

CAGAYAN DE ORO CITY

DOCUMENTS TO BE SUBMITTED

I. COLLEGE GRADUATE

a. Duly accomplished CTT ApplicationForm (downloadable from website)

b. One (1) copy of passport size photo

c. Two (2) copies of Transcript ofRecords (TOR)/diploma (CPAs:photocopy of PRC ID card only).

Documents to be submitted

II. STUDENTS/COLLEGE UNDERGRADUATES

a. TOR or Certification from the Dean/

Chairperson that the applicant has

passed at least a 3-unit subject in

Taxation.

b. Duly accomplished CTT Application Form.

c. Passport size photo.

EXAM QUESTIONS1. Part 1: 40% (Multiple Choice Theory

and Problems): 40 items

Part 2: 60% (Tax Practice)

2. Examination is good for 3 hours.

3. Passing score: 60% zero based with

a grade of not lower than 20% in

Part 1.

PART 1 (40%) – Possible Questions

1. Updates in taxation (TRAIN Law).

2. Basic knowledge of internal revenue

taxes and local taxes.

3. Computations are not complicated.

4. No questions will be asked on Principles

of Taxation and Tax Remedies.

PART 2 (60%) – TAX PRACTICE

1. Familiarization of BIR Forms.

2. Fill-out at least one (1), two (2) orthree (3) BIR Forms based on theinformation given in the problem.

3. Tip: Always fill important boxes but donot write anything on boxes that arenot necessary.

SAMPLE RESULT OF EXAMINATION:

E1 E2 E3 E4

PART 1 20 18 18 19

PART 2 40 40 55 30

TOTAL 60 58 63 49

STATUS CTT DIT DIT F

What to bring in the examination?

1. Pencil and/or ballpen.

2. Calculator.

3. Identification (ID) card.

“No ID, No exam”

UPON PASSING THE EXAMS/BENEFITS

1. Register as member of the PhilAssociation of Certified TaxTechnicians, Inc (PACTT) by payingP700.

2. Credential: Will have the privilege toearn the title Certified Tax Technician(CTT).

1. Expect to receive email from us (within one week)

CTT – “Congrats Letter”

DIT – “Congrats Letter – Diploma”

2. Failed to receive a letter:

Inform us thru fb: “Certified Tax Technician”

3. Failure to register:

a. After the deadline – P500 penalty

b. After six (6) months – result is forfeited

BENEFITS 1. The CTT qualification provides a solid

foundation from which to build a futurecareer in taxation or related fields.

2. Will receive the

(a) Rating in the exam,

(b) Certificate of membership

(c) ID card, and

(d) laptop case.

BENEFITS

3. Entitled to attend (at a minimal fee)anywhere in the country on TaxSeminars sponsored by PACTT (P300non-CPA)

4. If the member is a CPA, attendance in theseminar will entitle the participant toearn 16 CPD units, but will pay P1,000 forthe CPD registration with PRC.

BENEFITS 5. Laptop case.6. Book Discounts7. Other benefits that maybe provided by

the association8. Tax Advice (secret FB chat acct)9. Membership is renewable every five (5)

years (no annual dues).10. Eligible to be recommended for an

international tax certification fromRoyal Institution Singapore (RIS).

Emphases 1. This is not an international

certification but we are accreditedby Royal Institution Singapore (RIS).

2. This is not a substitute to theaccreditation with BIR as anAccredited Tax Agent/Practitionerbut may serve as additional points orqualification.

IMPORTANT POINTS:

1. Certification Fee for RIS:

P 800 – Level 2 (Non-CPA)

1,000 – Level 3 (CPA)

2. Payment to be deposited with PACTT

Membership Fee.

3. Only CTT/DIT shall be recommended by

PACTT.

2. This is not mandatory.

ACCREDITED

LEARNING

PROVIDERS

LUZON1. Naga City, Camarines Sur2. Lucena City, Quezon Province3. Bulan / Sorsogon City4. Dasmarinas City, Cavite5. PRTC Manila, Metro Manila6. Calamba City, Laguna7. Batangas City8. Tuguegarao City (Cagayan Province)

VISAYAS

1. Bacolod City

2. Puerto Princesa City

3. Cebu City

4. Tacloban City

MINDANAO

1. Davao City

2. Dipolog City

3. Cagayan de Oro City