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: July 3, 2025 (Thursday) 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: July 30-31, 2026 (Tuesday-Wednesday) at 1:30pm to 3:30pm Online Platform: Clickmeeting Investment Cost: Php 3,000 (Inclusive of VAT)
Accounting is not just for accountants and taxes are not meant to be confusing. Whether you are a business owner, a freelancer, or a professional, understanding basic accounting concepts helps you manage income, control expenses, and evaluate your financial performance. For freelancers and professionals who handle their own finances, this knowledge is even more critical, as they are directly responsible for record‑keeping and tax compliance. This program bridges accounting and taxation by explaining how everyday transactions become financial statements and how these are used to meet tax obligations, particularly for 8% tax filers. By gaining clarity on both, participants can avoid costly errors, remain compliant, and make informed financial decisions with confidence. 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
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!
Are you prepared to file the Annual Income tax Return like 1702EX? Having trouble with the requirements? This form is for corporate taxpayers with activities that are exempt from income tax. Join us and be reminded about the proper filing to avoid penalties. Date: February 13, 2024 (Tuesday) Time: 1:30pm to 3:30pm Investment Cost: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.office.com/r/Ehj1KBucNs
Are you prepared to file the Annual Income tax Return like 1702MX? Having trouble with the requirements? Returns like 1702 MX needs to be filed by corporations, partnerships and other forms of non- individual entities specially the PEZA Registered Entities which involves operations in accordance with the provisions listed in the tax code. Title: 2025 ITR (1702 MX) Filing Reminders for PEZA Registered Entities Date: March 11, 2026 (Wednesday) Time: 1:30pm to 3:30pm Investment Cost: Php 1,680 (Inclusive of VAT) Reservation Link: https://forms.office.com/r/9aWwfNFSJ3
Webinar Fee: Php 1,680 (Inclusive of VAT) Webinar Schedule: October 24, 2023 at 1:30pm-3:30pm (Tuesday) Webinar Online Reservation
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 fill in the questionnaire in the link or contact us for arrangements at in**@************er.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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