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 how to fill-out various basic BIR tax returns; and
Comprehensive Illustration on preparing the following Non VAT related tax returns &

reports:

❏ Quarterly Percentage Tax Return – Form 2551 Q

❏ Monthly Percentage Tax Return – Form 2551 M

Overview of other applicable tax returns for Non VAT Entity:

❏ Annual Registration (BIR Form No. 0605)

❏ Application for registration (BIR Form No. 1903 – Corp.)

❏ Documentary stamp tax return (BIR Form No. 2000)

❏ Expanded Withholding taxes (BIR Form 1601-E)

❏ Final Withholding taxes (BIR Form 1601-F)

❏ Withholding tax on compensation (BIR Form 1601-C)

❏ Certification of taxes withheld on compensation (BIR Form No. 2316)

❏ Creditable withholding tax certificate (BIR Form No. 2307)

❏ Quarterly income tax returns (BIR Form 1702Q)

❏ Annual income tax returns (BIR Form No. 1702-RT)

Schedule Date and Time: July 2-3, 2024 at 9:00am to 11:00am (Tuesday-Wednesday)

Investment Cost: Php 3,000 (Inclusive of VAT)

Online Reservation: https://forms.gle/QWhSDxLAZt8oNx7N9

Who should attends?
Highly recommended for Small & medium business owners, new entrepreneurs, accounting graduates, & interested others.

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Live Webinar: BIR Tax Compliance (Non VAT Entity)

Oct 09 - Oct 10, 2024

Oct 11, 2024

Oct 15, 2024

Oct 16, 2024

Oct 29 - Oct 30, 2024

Nov 12, 2024

Nov 13, 2024

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