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
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
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.
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.
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
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 2,240 (Inclusive of VAT) Webinar Schedule: May 15, 2024 (Wednesday) at 9:00am to 11:00am Online Registration: https://forms.gle/Mx6nsHLaoV7LN44A9
Filing an ITR just for the sake of compliance may contain errors leading to the imposition of penalties based on technicalities. Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all know how to compute and fill out an income tax return (ITR) Join us in our upcoming Webinar the 2022 Corporate ITR Filing Reminders Series: Session 1: 2022 ITR (1702 RT) Filing Reminders for Taxable Corporations Session 2: 2022 ITR (1702 EX) Filing Reminders for Exempt Corporations Session 3: 2022 ITR (1702 MX) Filing Reminders for PEZA Registered Entities This coming March 7-9, 2023 from 9:00am to 11:00am via Clickmeeting. Investment Cost: Php 2,240 per session or Php 6,000 if availing 3 sessions (Inclusive of VAT) Registration Link: https://forms.gle/8Rz6Fe6VW5iNBosAA Click the Online Registration and Reserve your slot Now!
Learning Outlines: Day 1: Process and Remedies Why BIR conducts examination Until when BIR may examine & collect deficiency taxes Who will BIR examines Must know about electronic Letter of Authority (eLOA) What to do during documentation – Submission, Waiver & Subpoena Remedies on Notice of Deficiency, Preliminary Assessment Notice & Assessment Notice – Formal Letter of Demand Where to appeal – Commissioner of Internal Revenue (CIR) or Court of Tax Appeals (CTA) Related court cases & references Day 2: Writing Effective Protest NIRC & BIR provisions on Protest Common BIR computations & findings Qualities of effective and winnable protest How to lay factual basis on Protest How to argue based on law, court cases, rules, and regulations Sample live BIR assessments & Illustrative protest writing exercises Schedule Date and Time: August 27-28, 2024 (Tuesday-Wednesday) at 1:30pm to 3:30pm Online Platform: Clickmeeting Investment Cost: Php 3,000 (Inclusive of VAT)
Learning Objectives: Day 1: Acquire basic accounting knowledge which is essential in running the business a. Learn the basic accounting terminologies and concepts b. Learn the general accounting cycle c. Learn how to analyze and record the common business transactions d. Understand how financial statements are prepared e. Learn how to read financial statements Day 2: Tax Compliance Applicable for 8% Tax Filers a. Learn the common type of taxes applicable b. Understand the tax returns and reports requirements c. Learn how to file and pay the applicable taxes using the e-BIR platform. Webinar Schedule: June 19-20, 2024 (Wednesday-Thursday) at 1:30pm to 3:30pm Investment Cost: Php 2,800 (Inclusive of VAT) If you are interested, kindly click this link for your Online Registration
Hello, our Future Participants! Let’s close our Financial Year with a conflict-free filling! TaxAcctg Center Inc. is inviting you to join our Face-to-face Conference: 2023 Year End Reminders and Tax Updates on November 16, 2023, from 9:00 am to 5:00 pm. Be updated on the Latest BIR Insurances, and SEC Rules and Regulations, Learn how to reduce tax legally, and be reminded of the necessary reports to be submitted during the Year-End! Join and have a fun-filled learning experience with us! Don’t miss this rare learning opportunity with our three (3) Highly credible Resource Speakers in one (1) powerful event Crafted helps you guard your business from penalties. Title: 2023 Year-End Reminders and Tax Updates. Investment cost: Regular Rate: 3,920 Inclusive of VAT Group Rate: 3,360 Inclusive of VAT (per participant minimum 5 pax) Online Rate: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.gle/ZfHEBdfJiFuaz34F6 Register and reserve your slots now!
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:
We likewise customize programs fit your your organizational needs.
Please contact us for arrangements at in**@ta************.org .
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.
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Live Weninar: How to analyze Financial Statements Accounting for Correct Business Decision Making?
Onsite Training: Basic Bookkeeping for Non-Accountants
Live Webinar: SEC Dividend Declarations
Live Webinar: Returns and Reports Preparation under eBIR Forms and Online Submissions
Live Webinar: Value Added Tax: In and Out
Onsite Seminar: BIR Examination: Their Procedures and Our Defenses
Live Webinar: Ease of Paying Taxes Highlights with CPD Credits
Live Webinar: Input VAT Refund
Live Webinar on Ph Payroll Computations and Taxation
Live Webinar: Understanding Invoices and Invoicing under EOPT with CPD Credits
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