Corporate & Registrations

SEC Company Registrations, Foreign Investments & Corporate Matters

  1. How to Register One Person Corporation in Philippines
  2. Basic Features of One Person Corporation in Philippines
  3. How to Register Philippine Branch Office
  4. How to Register a Philippine BPO using a Foreign Corporation as Branch Office in Philippines
  5. How  to Register Philippine Representative Office
  6. How to Register Regional Operating Headquarters in the Philippines
  7. How to Register a Subsidiary of Foreign Entity in Philippines
  8. Registering Tax Exempt Foreign Corporations in Philippines
  9. How to Register a Non-stock Non-profit Corporation Philippines
  10. Basic Corporate Rules no Longer Applicable under Revised Corp. Code
  11. Legal Business Entity Registration in the Philippines
  12. Overview of Domestic Corporations in the Philippines
  13. 5 Advantages of Corporations over Sole Proprietorship
  14. Foreign Corporations in the Philippines
  15. Repatriating Foreign Investment Income in the Philippines
  16. BSP Registration of Foreign Investments in the Philippines
  17. Features of Lending Company in the Philippines
  18. SEC Security Deposit of Branch Offices in the Philippines
  19. Corporations Exempt from Income Tax in the Philippines
  20. Types of Educations Institutions in the Philippines
  21. Corporate Dividends Declaration in the Philippines
  22. Dissolution and Liquidation of Corporations in the Philippines

Philippine PEZA Ecozones & Incentives Registrations

  1. Features of Tax Incentives under PEZA Ecozones
  2. Classifications of Economic Zones in the Philippines
  3. Classifications of PEZA-registered Enterprises in the Philippines
  4. Tax Incentives of Tourism Ecozone In Philippines

BIR Requirements and Registrations

  1. Preservation of Books of Accounts in the Philippines
  2. Overview of Certificate Authorizing Registration (CAR)
  3. Books of Accounts of Taxpayers in the Philippines
  4. How To Comply Summary Lists of Sales/Purchases
  5. OPT or VAT Registration with the BIR?
  6. Certificate of Tax Clearance on transfer of Certificate of Public Convenience
  7. 5 Basic Value Added Tax (VAT) Compliance in the Philippines
  8. Official Receipts and Sales Invoices in the Philippines
  9. Provisional Tax Clearance for Government Bidding in Philippines
  10. Features of Tax Compliance Verification Drive or Tax Mapping Philippines

HR and Payroll

Payroll Taxation

  1. Penalties for Employer’s Failure to Withhold in the Philippines
  2. 6 Employee Classifications in Philippines as to Security of Tenure
  3. 2013 Minimum Wage Increase in Metro Manila Philippines

HR and Related Articles

  1. List of 2014 Holidays in the Philippines

Ph Visa, Immigration & Expats

Expatriate Taxation

  1. Income Taxation of Expatriates in the Philippines
  2. Income Tax Classification of Expatriates in the Philippines

References:

  1. Commonwealth Act No. 613 – The Philippine Immigration Act of 1940
  2. Republic Act 562 – Alien Registration Act of 1950

Tax Savings & Industry Taxes

Tax Savings and Exemptions

  1. Exemptions from Documentary Stamp Tax in Philippines
  2. Value Added Tax Exemptions in the Philippines
  3. 2013 Annual Income Tax Return Reminders
  4. Personal exemptions in the Philippines
  5. Tax Savings on Optional Standard Deductions (OSD)
  6. Tax Savings on Foundations
  7. Tax Savings on Regional Operating headquarters
  8. 10 Tax Exempt De Minimis benefits
  9. 6 Benefits Exempt from Fringe benefits Tax
  10. Tax Incentives of Philippines Foster Care Act – RA No. 10165

Industry Taxation

Income & Withholding Taxes

Income Taxation in the Philippines

  1. How to File and Pay 2019 ITR in Philippines
  2. Basic Income Taxation of Corporations
  3. Overview of Deductible Business Expenses in the Philippines
  4. Overview of 10% improperly accumulated earnings tax in the Philippines
  5. Taxation of Reimbursable Expenses in the Philippines
  6. How to Compute Optional Standard Deductions
  7. Features of Minimum Corporate Income Tax in the Philippines
  8. Taxation of Reimbursable Expenses in the Philippines
  9. Supplementary Information on Individual Tax Returns
  10. 3 Tax Deductible Expenses with Limitations in Philippines
  11. Depreciation Expense of Vehicles in the Philippines
  12. Deductible Interest Expense for Income Tax Purposes
  13. Deductible Depreciation Expense for Income Tax Purposes
  14. Corporations Exempt from Income Tax in the Philippines
  15. 2013 Annual Income Tax Return Reminders
  16. Personal Exemptions for Income Tax Purposes
  17. Disallowance of Expense for Non-withholding of tax in the Philippines
  18. 10 Tax Mistakes on 2014 Financial Statements and Income Tax Returns in Philippines

Withholding Taxes (Compensation, Expanded, and Final)

  1.  7 Features of Withholding Tax System
  2. 8 Features of Withholding Tax on Compensation
  3. Withholding Tax Compliance of Top 20,000 Corporations Philippines
  4. Classification of Large Taxpayers in the Philippines
  5. Penalties for Employer’s Failure to Withhold in the Philippines
  6. Creditable Withholding Tax Certificates in the Philippines
  7. Income taxation of Employee Compensation in the Philippines
  8. Tax-exempt Employee Separation Fees in the Philippines
  9. Income Taxation of Expatriates in the Philippines
  10. Income Tax Classification of Expatriates in the Philippines
  11. Withholding Tax of Real Estate Service Practitioners
  12. Withholding Tax of Professional Fees of Doctors in Philippines
  13. How to Determine Income Tax Exempt Minimum Wage in Philippines

Fringe Benefits Tax in Philippines

  1. Fringe Benefits Tax in the Philippines
  2. Fringe Benefits Tax on Housing Privilege in the Philippines
  3. Fringe Benefits on Motor Vehicles in the Philippines

VAT and Percentage Taxation

Value-Added Tax and Percentage Taxes in the Philippines

  1. Overview of Value Added Tax in the Philippines
  2. Overview of Other Percentage Taxes in the Philippines
  3. 5 Instances of Input VAT Expense in the Philippines
  4. Value Added Tax on Sales to Government in the Philippines
  5. Value Added Tax Exemptions in the Philippines
  6. Input Value Added Tax (VAT) Expense in the Philippines
  7. Value Added Tax on Raw Sugar in Philippines
  8. What Input VAT allowed for Tax Refund or Tax Credit in Philippines
  9. How to Apply Excess Input VAT Refund or Credits in Philippines
  10. VAT Zero-rating on Sale of Services in Philippines
  11. VAT Zero-rating on Sale of Goods or Properties in Philippines

DST, Estate, and Donor’s Taxes

Documentary Stamp Tax Philippines

  1. Overview of Documentary Stamp Tax in the Philippines
  2. Documentary Stamp Tax on Shares of Stock in the Philippines
  3. Exemptions from Documentary Stamp Tax in the Philippines
  4. Documentary Stamp Tax on CIA Philippines Documents

Estate and Donor’s Taxation in the Philippines

  1. Overview of Donor’s Tax in the Philippines

BIR Tax Assessments

Tax Examinations and Assessments in the Philippines

  1. Overview of Handling BIR Tax Audit in the Philippines
  2. BIR Tax Programs for Tax Evaders in the Philippines
  3. Tax Audit by Revenue District Offices in the Philippines
  4. Waiver from the Defense of Prescription in the Philippines
  5. Tax Assessment by Third Party Letter Notices in the Philippines
  6. 2012 Value Added Tax Audit Program in the Philippines
  7. Changes to 2012 Value Added Tax Audit Program in Philippines
  8. 2012 Value Added Tax Audit Program for Large Taxpayers
  9. Compromise of BIR Tax Liabilities in the Philippines
  10. 7 Basic Features of Independent CPA for CTA Cases

Court Cases Digests

Court of Tax Appeals (CTA)

  1. Parents Donation to Daughter on Nullified Marriage Taxable
  2. No Valid BIR Assessment, No Criminal Liability for Willful Failure to Pay tax under Sec. 255 NIRC

Accounting & Bookkeeping

Accounting 

  1. Accounting for Income Tax Returns Filings in Philippines
  2. Accounting for VAT on Sales to Government in the Philippines
  3. Accounting for Withholding Taxes in the Philippines
  4. Accounting for Value Added Tax (VAT) in the Philippines
  5. Overview of Financial Statement Analysis
  6. Advantages of Accounting Manual of Companies in Philippines

Internal & External Auditing

Internal and External Audit Philippines

  1. Preservation of Books of Accounts in the Philippines
  2. Books of Accounts of Taxpayers in the Philippines
  3. Overview of Financial Statement Analysis
  4. Advantages of Accounting Manual of Companies in Philippines

Local (LGU) Taxation

Taxes of Local Government Units (LGU)

  1. Features of Real Property Taxation in the Philippines
  2. How to Process Business Permit Renewal in Philippines

Tariff and Customs

BAR Exams Questions

2023 BAR Examinations

  1. Political Law and Public Internation Law
  2. Commercial and Taxation Laws
  3. Labor Law
  4. Civil Law
  5. Criminal Law
  6. Remedial Law

2022 BAR Examinations

  1. Political Law and International Law (with related Tax Principles)
  2. Commercial Law
  3. Civil Law I
  4. Criminal Law
  5. Labor Law and Social Legislation
  6. Civil Law II
  7. Remedial Law I
  8. Remedial Law II (with Basic Tax Remedies) and Legal Ethics

2019 BAR Examinations

  1. Taxation Law BAR Exams
  2. Labor Law BAR Exams
  3. Civil Law BAR Exams
  4. Political Law BAR Exams
  5. Mercantile Law BAR Exams
  6. Criminal Law BAR Exams

2018 BAR Examinations

  1. Taxation Law BAR Exams
  2. Labor Law BAR Exams
  3. Civil Law BAR Exams
  4. Political Law BAR Exams

Seminar Schedules
Jan 22 - Jan 23, 2025

Live Webinar on Ph Payroll Computations and Taxation
Jan 28 - Jan 29, 2025

Live Webinar: Winning BIR Tax Assessments Series: Process, Remedies & Writing Effective Protest
Jan 30 - Jan 31, 2025

Live Webinar: Value Added Tax: In and Out
Feb 05, 2025

Live Webinar on 2024 Financial Statements Preparation Reminders
Feb 06, 2025

Live Webinar 2024 ITR (1702 MX) Filing Reminders for PEZA-Registered Entities
Feb 11, 2025

Live Webinar on 2024 ITR (1702 RT) Filing Reminders for Taxable Corporations
Feb 12 - Feb 13, 2025

Live Webinar: Withholding Taxes, Subjects & Applications
Feb 14, 2025

Onsite Seminar: BIR Examination: Their Procedures and Our Defenses
Feb 21, 2025

Onsite Training: How to analyze Financial Statements Accounting for Correct Business Decision Making?
Feb 25 - Feb 26, 2025

Onsite Seminar: Basic Business Accounting & BIR Compliance VAT Entity
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Updates

Revenue Regulations No. 001-2025

Revenue Regulations No. 18- 2024

REPUBLIC ACT NO. 12066 – CREATE MORE ACT

Revenue Memorandum Circular No. 116-2024

Revenue Memorandum Circular No. 115-2024
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