Programs & Seminars

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Live Webinar: Ease of Paying Taxes Act: Understanding the Latest Implementing Rules and Regulations

Title: Ease of Paying Taxes Act: Understanding the Latest Implementing Rules and Regulations April 26, 2024 (Friday)Time: 9:00am to 3:30pmInvestment Cost: Php 3,000 (Inclusive of VAT)Reservation Link: https://forms.gle/QSgdZXajLcR1qxUi6 Webinar Highlights: -Understanding the key amendments to the Tax Code related to VAT and Percentage Tax-Exploring the impact of the changes on tax compliance and business operations-Engaging in a Q&A session with our resource speaker   Bonus Topics:RMC No. 14-2024, RR No.2-2024 – RR No. 8-2024 Don’t miss this opportunity to gain valuable knowledge and insights into the latest developments in tax regulations. Register now to secure your spot at this exclusive webinar!

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Basic Accounting & BIR Compliance Seminar -VAT Entity

Learning Points: -Learning basic tax rules for VAT Registered Taxpayers – Understand the basic minimum requirements of VAT Registered Corporation Taxpayers – To be aware of the different modes of filing and payment – To be aware of the penalties imposed by the BIR; and – Understand the work of your regularly paid bookkeeper and reasonably estimate their retainer fees. – Learn the BIR allowed books of accounts – Learn how to record on books of accounts: – Cash receipts books – Cash disbursements books – General journal – General ledger – Subsidiary purchases journal – Subsidiary sales journal – Learn how to fill-out BIR Returns and avoid being assessed based on erroneous entries; – Learn the BIR Returns and Attachments to filled based on the transactions; – Comprehensive Illustration on preparing the following VAT related tax returns & reports: – Monthly value-added tax returns (BIR Form No. 2550M) –

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Input VAT Refund

Learning Points: – Learn what is the nature of Value-Added Tax (VAT) – Know what the instances of VAT Refund are – Learn the basic requirements for Input VAT Refund – Learn how to allocate Input VAT – Be updated on the current process of VAT Refund – Learn what should be included in your docket/application for VAT Refund Date: April 25, 2024 (Thursday) Time: 1:30pm to 3:30pm Investment Cost: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.gle/X6diD4wn9pS8EUqr7

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Returns and Reports Preparation under eBIR and Online Submission Seminar

Learning Points: -Learn the featured of eBIRForms under Revenue Regulation 06-2014 – Learn how to fill out the basic tax returns using electronic BIR forms – Learn how to print basic tax return – Learn how to fill our VAT relief and generate quarterly summary list of sales and purchases – Learn how to fill out alphalist data entry and generate monthly alphalist of payees for BIR submission – Learn how to generate Employee Certificate of withholding taxes on compensation for BIR submission – Learn how to submit online BIR reports and other requirements. Date: April 24, 2024 (Wednesday) Time: 1:30pm to 3:30pm Investment Cost: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.gle/tKHKMFigkgAAoNVY6

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Basic Business Taxation Simplified

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 & filling dates (manual or EFPS) – Change of Address – Transfer of shares & real properties Withholding tax system and sample applications – Expanded withholding taxes – Withholding tax on connection – Final withholding taxes 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-rate transaction & treatments – VAT application on sales to government – Common VAT-exempt transactions – OPT transaction by nature – Illustrative computations – Pricing implications of VAT Learning Basic

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Ease of Paying Taxes

Stay up-to-date with the latest tax reforms and learn valuable insights on how to simplify and optimize your tax payments. Don’t miss this chance to take control of your taxes and elevate your financial management skills. Register now and take the first step towards a brighter financial future. Seminar Title: Ease of Paying Taxes Date: March 22, 2024 (Thursday) Time: 1:30pm to 3:30pm Investment Cost: Php 1, 680 (Inclusive of VAT) Reservation Link: https://forms.gle/iqGMHHBZ6YAxkDwS6

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How to Prepare ITR for Expatriates in the Philippines

Welcome to our tax seminar designed exclusively for expatriates in the Philippines. Navigating the world of Philippine taxation can be challenging, but our goal is to simplify the process and provide you with the tools to succeed. Join us as we delve into the nuances of Income Tax Returns (ITR) and other tax aspects. By attending this seminar, you will not only gain a deeper understanding of Philippine tax laws but also achieve financial clarity and peace of mind. Don’t miss this opportunity to empower yourself and secure your future in the Philippines. Seminar Title: How to Prepare ITR for Expatriates in the Philippines Investment Cost: Php 1,680 (Inclusive of VAT) Seminar Date and Time: March 13, 2024 (Wednesday) Online Reservation: https://forms.gle/PF5LF8UMSBxYnjSb8 Our resource speaker will share his insights, practical tips, and guidance to help you about efficient tax filing.

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Pointers on Preparing PH ITR of Expatriates

Attention all expatriates living and working in the Philippines! Are you prepared for your income tax return (ITR)? Worry less because we’ve got you covered. Introducing our guide ‘Pointers on Preparing PH ITR of Expatriates’, designed to help you navigate the Philippine tax system with ease. From understanding tax residency rules to maximizing deductions and exemptions, this comprehensive resource will ensure you’re compliant and make the most of your tax benefits. Stay informed and fulfill your tax obligations confidently. Learning Points: Learn about technical and/or basic rules on the following: Tax classification of expatriates in Ph Income classification of expatriates in Ph Taxability of expatriate’s income as to situs or place earned. Tax computation of expatriates Ph ITR details to be filled-out and filing. Other important pointers Seminar Date and Time: March 14, 2024 (Thursday) from 9:00am to 5:00pm Event Venue: Unit 1506 Cityland Herrera Tower, V.A Rufino St., Cor.

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Live Webinar: BIR Tax Compliance (Non VAT Entity)

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 online seminar workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with tax authorities. Learning Points: Session 1: Understand the basic minimum requirements of non-VAT registered taxpayers  Learn how to book keep a non-VAT registered sole proprietorship business  Fully understand when to register as Non VAT Entity  Learn the Minimum tax types for Non VAT Entity  Proper substantiation of income and expenses  Learn the BIR allowed books of accounts  Learn how to record on books of accounts:  Cash receipts books  Cash disbursements books  General journal  General ledger Session 2: Learn how to fill-out BIR Returns and avoid being assessed based on erroneous entries; ● Learn

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Live Webinar: Basic Bookkeeping for Non-Accountants

Learning points:                       Learn the Accounting Concepts; Accounting Elements; Accounting Cycle; and Learn how to make entries in the journal. Introduction of manual books; Introduction of computerized books; Learn how to prepare basic financial reports; Properly analyze financial statements for business implications; Learn  how to post entries in the ledger; Learn to prepare the necessary and proper adjustments; and  Learn how to generate periodic balances of the accounts Webinar Fee: Php 2,800 (Inclusive of VAT) Webinar Schedule: April 23-24, 2024 (Tuesday-Wednesday) at 9:00am to 11:00am Online Registration: https://forms.gle/Mx6nsHLaoV7LN44A9  

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Schedule

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In-house Trainings

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We offer seminars and training on taxation and accounting in the Philippines at your office either based on our regular programs or based on a customized programs in line with the objective of your business organization towards improving  its tax compliance and management. You can also customize your own topics that you may wish us to conduct in-house tax or accounting seminar. Below are the programs we highly recommend:

• Withholding tax in the Philippines – One Day Program;
• Value-added tax in the Philippines – One Day Program;
• Withholding tax on compensation in the Philippines – One Day Program;
• Basic Bookkeeping for ITpreneurs – Modular Approach;and,
• Comprehensive Taxation Seminar – Two day program

We likewise customize programs fit your your organizational needs.

Please contact us for arrangements at in**@ta************.org.

Tutorials

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