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U2309 Cityland 10 - Tower I, 6815 H.V. dela
Costa St. cor. Ayala Avenue, 1200 Makati City, Metro Manila
(02) 894-2608 & (02) 348-2193 | (+63)922-856-2358

Email : info(@)taxacctgcenter.ph

Programs & Seminars


Securing Zero-rated Input VAT Refund Philippines: Seminar

In the concept of zero-rating under the Value Added Tax (VAT) rules in the Philippines, the zero-rated taxpayer does not impose 12% value added tax (output VAT) on its sales to its clients and customers but is being passed on 12% value added tax (input VAT) in the Philippines by its suppliers of goods and services. At the end of the month or quarter, the zero-rated taxpayer accumulates more zero-rated input VAT that is allowed for input VAT refund on zero-rating in the Philippines, though, more taxpayers would just keep them on records and carry-over the amount until dissolution, or just put them to waste by writing off on the books of accounts thereby waiving any benefit of being an asset.

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

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How to Register Philippine Business Entity?

Recently, Philippines has become a “rising tiger’ in Asia with the boom of local economy inviting local and foreign investors to do business in the Philippines. Philippines have lots to offer when it comes to legal business entity and a choice of the type of legal business entity to register would have a great impact on the success of such business in the Philippines. As the saying goes: Start right, grow big. Gaining a deeper knowledge of the technicalities, the do’s and don’ts of each type of legal business entity in the Philippines would lead to registering an efficient and effective business structure in the Philippines as to taxes, repatriation of profits, cost efficiency, and other matters. Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of the different types of business entities and the related rules and regulations for on their registrations with

Package: P3,500 plus VAT per participant – Handouts/Notes/Sample Forms/Seminar Certificate/ Lunch and snacks – a.m./p.m..

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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 undated 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: P2,500 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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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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Basic Income Taxation for Sole Proprietors under New ITR

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: 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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Withholding Taxes, Subjects & Application

The obligation imposed above is so simple, but most entrepreneurs could not apply very well. BIR assessment is a simple comparison of amounts in the financial statements and in the tax returns filed. As a result, they are being assessed not only for the amount that should have been withheld, but also for income tax deficiencies due to disallowed expenses, and PENALTIES for both non-withholding and income tax deficiencies. Take this opportunity to learn how the  withholding tax obligation be complied with, the risks for non-compliance, and the related BIR forms that you should prepare and file.

Package: P2,500 plus VAT per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate/ Lunch and snacks – a.m./p.m.. Please bring calculator.

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Basic Business Accounting & BIR Compliance (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.

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Compensations, Computation and Must Know Exemptions

Almost every entrepreneur knows how to hire good people but not every entrepreneur knows how withholding taxes apply to compensation such employees. Withholding tax on compensation is a must know of every entrepreneur in order to develop a competitive package for employees and to avoid paying penalties for ignorance.  Should you fail to apply withholding taxes on compensation,  the same shall not be allowed as a deduction for income tax computation until you pay the required withholding taxes PLUS PENALTIES, a one-time 25% surcharge based on amount that should have been withheld, 20% interest per annum, and compromise penalties depending on the amount involved.

Package: P2,500 plus VAT per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate/ Lunch and snacks – a.m./p.m.. Please bring calculator.

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Basic Business 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.

Package: P4,500 plus VAT per participant – Handouts/Notes and pencils/Journals, Ledgers,& Worksheets/Comprehensive illustrations/ Seminar-Workshop Certificate/ Lunch and snacks – a.m./p.m.. Please bring calculator.

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Basic Income Taxation for Corporations under New ITR

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: Handouts/Notes and pencils/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate. Please bring calculator.

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How to analyze Financial Statements & Accounting for Management?

Figures in the audited financial statements communicates something to the entrepreneur and if 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.

Package: P2,500 plus VAT per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate/ Lunch and snacks – a.m./p.m.. Please bring calculator.

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PEZA Registered Entities: Tax Compliance

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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Value Added Tax Philippines, 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.

Package: P2,500 plus VAT per participant – Handouts/Notes and pencils/Comprehensive illustrations/ BIR VAT returns/Seminar Certificate/ Lunch and snacks – a.m./p.m.. Please bring calculator.

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In-house Trainings


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 info@taxacctgcenter.org.

Staff Training


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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Contact Us

Tax and Accounting Center,. Inc.
U2309 Cityland 10 - Tower I, 6815 H.V. dela Costa St. cor. Ayala Avenue, 1200 Makati City, Metro Manila

Phone :
(02) 894-2608
(02) 348-2193

Mobile :
(+63)922-856-2358

Email : info(@)taxacctgcenter.ph

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