Programs & Seminars

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Webinar Session 2: Basic Taxation Simplified

Learn how taxes greatly affect business success, how to save on taxes by faithful compliance, and comply by easily developing wide knowledge of various technical tax rules. Equip yourself with sufficient working knowledge of taxation as applied in business setting. Learning Points: Learning business tax types [VAT & Other Percentage taxes (OPT)] Concept of business taxes When VAT, when OPT? Tax benefits on initial registration (VAT vs. OPT) VATable transactions, in general VAT Zero-rated transactions & treatments VAT application on sales to government Common VAT-exempt transactions OPT transactions by nature Illustrative computations Pricing implications of VAT Learning Common documentary stamp tax (DST) applications and computations Learning Basic income taxation (individual & corporate) What income is taxable and what income tax type is applicable? Basic Individual income tax Basic Corporate income tax Allowable deductions Income tax benefits & exempt entities (e.g. BMBE) Illustrations on Income Tax Returns (ITR) Preparations Question and

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Webinar Session 1: Basic Taxation Simplified

Learn how taxes greatly affect business success, how to save on taxes by faithful compliance, and comply by easily developing wide knowledge of various technical tax rules. Equip yourself with sufficient working knowledge of taxation as applied in business setting. Learning Points: Learn fundamentals of taxation Basic concepts on importance of taxation Learning basic BIR business & reportorial requirements BIR annual registrations Securing T.I.N. & Certificate of Registration Sales Invoices / Official Receipts Books of Accounts Summary list of sales/purchases Tax returns & filing dates (manual or EFPS) Change of address Transfer of shares & real properties Withholding tax system and sample applications Expanded withholding taxes Withholding tax on compensation Final withholding taxes Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar runs from 9:00 AM to 12:00 NN Package: Webinar investment is PhP 1,680.00

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Webinar Session 4: Basic Income Taxation for Corporation

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Point: How BIR makes a tax assesment on income tax and the related possible defenses? Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar runs from 2:00 PM to 4:00 PM Package: Webinar

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Webinar Session 3: Basic Income Taxation for Corporation

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Preparing Income Tax Return Filing Income Tax Returrn Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar runs from 2:00 PM to 4:00 PM Package: Webinar investment is PhP 784.00 (VAT inclusive),

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Webinar Session 2: Basic Income Taxation for Corporation

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Learn the proper way to compute the corporate income tax Learn how to apply the witholding tax certificate 2307 against income tax due. Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar

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Webinar Sessions 1&2: Basic Income Taxation for Corporation

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Session 1 Understand & learn the type of income and expenses that must be included the ITR Proper substantiation of income and expense Optional Standard deduction (OSD) and Itemized Deduction Session 2 Application of withholding tax certificates (BIR Form 2307) against income tax due  Learn how the

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Webinar Session 4: Basic Income Taxation for Sole Proprietors

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Point: How BIR makes a tax assesment on income tax and the related possible defenses? Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar runs from 9:00 AM to 11:00 AM Package: Webinar

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Webinar Session 3: Basic Income Taxation for Sole Proprietors

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Preparing Income Tax Return Filing Income Tax Returrn Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar runs from 9:00 AM to 11:00 AM Package: Webinar investment is PhP 784.00 (VAT inclusive),

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Webinar Session 2: Basic Income Taxation for Sole Proprietors

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Income tax due for compensation income Income tax due for business income Income tax due for practice of profession Application of withholding tax certificate (BIR Form 2316 and 2307) against income tax due Question and answer on the later part of the webinar would allow you to

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Webinar Session 1: Basic Income Taxation for Sole Proprietors

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Understand & learn the type of income and expenses that must be included the ITR Proper substantiation of income and expense Optional Standard deduction (OSD) and Itemized Deduction Question and answer on the later part of the webinar would allow you to seek clarifications on the above

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Schedule

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Staff Training

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Training the newly-hired finance/ accounting employee is quiet costly especially for small businesses. In TaxAcctg Center-Ph we developed this program to give a complete package of practical trainings and ensure basic practical knowledge to the newly-hired employees.

Tutorials

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