Programs & Seminars

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Basic Business Accounting & BIR Compliance : Non-VAT

You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with the tax authorities.

Package:P 5,000.00 plus VAT  for  Handouts/Notes and pencils/ Sample books of Accounts/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate. Please bring calculator.

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BIR Compliance for Taxpayers

We have always been fascinated by the effort and the courage of the small and medium business owners, but is frustrated to learn that they had hard times dealing with their books of accounts and BIR compliance. For tax purposes, simple things may mean a lot and may become a material issue or headache. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance so they could either do it themselves or supervise the work of their retainer-paid CPA-bookkeeper. Learning points: Understand the basic minimum requirements of non-VAT registered SOLE PROPREITORSHIP; Learn how to book keep your non-VAT registered service & trading business; Learn what BIR returns should be filed based on the transactions; Learn how to fill-out BIR Returns and avoid being assessed based on erroneous entries; Learn what to write and how to make proper entries on the books of accounts; Learn how to prepare simple

Package: Handouts/Notes and pencils/ Sample books of Accounts/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate. Please bring calculator.

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Live Weninar: How to analyze Financial Statements Accounting for Correct Business Decision Making?

Figures in the audited financial statements communicates something to the entrepreneur and if could get the message, then, it will work for its advantage. Example, having a higher inventory on the financial statements may mean an advantage or a disadvantage depending upon the circumstances of the business. Advantage in the sense that it has more assets, more supplies available to customers in the early stage of the next period if reasonable in volume. Disadvantage on the other hand if such inventory taken along with average inventory turnover, would result into a very slow turnover which means that working capital is sleeping over the period of time the inventory remains unsold, if perishable, it might deteriorate before being sold, or it may require a more spacious warehouse, etc. Learn a lot more analysis of financial statements in this seminar and other accounting applications for management.

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Live Webinar: Value Added Tax: In and Out

Value Added Tax in the Philippines is one of the most complex tax types where most taxpayers are committing mistakes in application, either in the simple BIR returns preparations, computations, administrative compliance and/or substantiation thereby ending up with a tax exposure, unknowingly. It appears to be simple because you simply multiply gross sales or gross receipts, net of VAT, with 12% but there are many technicalities most taxpayers are not aware of. As a result, they are being assessed not only for additional VAT liability but sometimes because of a simple technicality.

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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: Learn the types of income that must be included in the ITR Learn the proper substantiation of income and expenses; Learn the application of Optional Standard deductions (OSD) and Itemized Deductions; Learn the requirements of expenses to be deductible for income tax purposes; Learn the application of

Package: Php 3,000 plus VAT Handouts/Notes and pencils/ Sample books of Accounts/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate. Please bring calculator.

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Onsite Seminar: BIR Examination: Their Procedures and Our Defenses

Bureau of Internal Revenue (BIR) as a tax administrator is working on target collections and tax assessment in the Philippines is a source of such collection. Tax assessment or tax examination in the Philippines comes in a number of ways and BIR is coming up with new ways and means (e.g. run after tax evaders (RATE), tax verification drives, oplan kandado, tax verification notices) to assess taxpayers and extract more needed revenues.

Package: P3,000 plus VAT for Handouts/Notes and pencils/Seminar-Workshop Certificate. Please bring calculator.

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PEZA Registered Entities: Tax Compliance Seminar

Registration with Philippine Economic Zone Authority (PEZA) is a special privilege to some PEZA-registered activities. As such it is highly regulated and monitored to ensure their compliance with the technical tax rules imposed by existing laws, rules, and regulations as provided in their respective Registration Agreements. Should they fail to comply with what is owing upon them, then, the government could cancel their PEZA registration along with their tax holiday or 5% special income tax privilege, or be imposed penalties to such waste of resources.

Package: P3,500 plus VAT per participant – Handouts/Notes and pencils/Illustrations/ BIR VAT returns/Seminar Certificate/ Lunch and snacks – a.m./p.m.. Please bring calculator.

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Onsite Training: Basic Income Taxation and ITR Preparation for Corporation Seminar

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.

Package: : P3, 000 plus VAT per participant - Handouts/Notes and pencils/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate. Please bring calculator.

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Live Webinar: Returns and Reports Preparation under eBIR Forms and Online Submissions

As the Bureau of Internal Revenue (BIR) envisions to make tax compliance in the Philippines more convenient and efficient, manual filing and submission of tax returns and reports int the Philippines will soon be fading. BIR is now requiring tax compliance in computerized manner and submissions using the internet technology through the electronic BIR Forms and other internet-based applications of the BIR. Learning all this stuff would require some attention and effort to become effective to avoid misapplications leading to penalties and fines. Be updated and technically equipped with this mandatorily required eBIR Forms in the Philippines, along with the required online submission of alphalists and reports. This seminar workshop will be your gateway for such learning with the aid of our facilitators and speakers who are themselves policy conscious and on-hand operators of the same.

Package: P3,000 plus VAT per participant – Handouts/Notes and pencils/Illustrations/ BIR VAT returns/Seminar Certificate/ Lunch and snacks – a.m./p.m.. Please bring calculator.

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Online Conference 2021 Tax Updates and Year End Reminders

Because everyone wanted to end the year smooth despite of the pandemic , we have to be reminded of the year-end adjustments, BIR compliance and updates before the year closes. It is important to know the tax updates implemented during the year that could have impact in our financial statements, the additional reportorial requirements to be submitted with the BIR as well as the deadline of submission. Also, year-end is the time when we ensure that our tax computations are accurate and will not trigger any assessment in the future. We also need to learn how to manage tax assets to make sure that we maximized the use of it. Learn how to save taxes by faithful compliance and don’t waste your hard earned income on paying penalties, when you have a lot of opportunities to educate.

Package: P3,500 plus VAT per participant – Handouts/Notes and pencils/Illustrations/Seminar Certificate/ Lunch and snacks – a.m./p.m. Group Rate: P3,000. plus VAT (per head minimum of 3 pax)

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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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