Effective Taxation & BIR Audit Compliance
“The Smart & Legal Way of Working with Taxes for SMEs”
Live Zoom Webinar:
Duration: 2 sessions x 4 hrs
Time: AM Sched = 8:30am-12:30pm | PM Sched = 1:30-5:30pm
Schedule 2025: May 15-16 (AM) | Aug 14-15 (PM) | Nov 27-28 (AM)
Live Seminar:
Duration: 2 days x 8 hrs
Time: 9am to 5pm
Schedule 2025: Jun 19-20 | Sep 11-12 | Dec 4-5
Course Description
This seminar guides you into making informed decisions about what, when and how to do with your taxes towards tax efficiency. Learn to compute your taxes correctly through examples, case studies and actual preparation of tax returns. Discover the differences between tax evasion vs. tax avoidance and their legal implications. Know what to expect from the BIR to avoid being audited and find out how it conducts examination to enhance audit compliance on your part.
Performance Objectives
Upon completion of this workshop, participants should be able to comply with BIR rules and regulations. Participants will be able to explain basic taxation terminologies and calculate simple tax computations.
Learning Objectives
By the end of this course, the participants shall be able to:
- Define taxation and basic terminologies
- Comprehend and follow BIR compliance requirements
- Identify the factors and calculate tax on individuals & corporations
- Explain and compute for withholding tax, VAT, and other business taxes
- Summarize the process and steps of BIR assessment
- Utilize legal methods for tax avoidance and exemptions
Course Topic Highlights
- Taxation, Defined
- Why Taxation Exists
- Tax Evasion vs. Tax Avoidance
- The BIR: Its Mandate, Goals, and Programs
- Taxpayer’s Duty and Right
- Philippine Tax Overview
- Tax on Individuals, Corporations & Partnerships
- Creditable and Final Withholding Tax
- Withholding Tax on Wages
- Substituted Filing of Employees’ ITR
- Value Added Tax, Percentage Taxes, Excise Taxes, and Documentary Stamp Taxes
- Administrative Compliance
- Registration Requirements
- Invoicing & Bookkeeping
- Tax Filing & Tax Payment
- Consequences for Non-Compliance
- BIR Programs
- How to Avoid BIR Audit (Enjoying Preferential Tax Treatment)
- BIR Audit Compliance
- Tax Avoidance Measures (Tax Option, Shifting, Transformation, Exemption, Handling Accruals, Planning Transactions, NOLCO)
- Recent Tax Updates
Who Should Attend?
Business Owners and Entrepreneurs, General Managers, Branch Managers, Department Heads, Managers of Non-Profit Organizations and any business practitioner seeking to understand business finance and use it for better business decisions.
Rate:
| Webinar: |
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Php4,500 + VAT |
| Seminar: |
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Php8,500 + VAT |
Notes:
- Live Webinars are conducted via Zoom and includes eCertificate of Completion. Printed Certificates may be requested with minimal processing fee of Php100 plus shipping fee.
- Live Seminars will be held at Businessmaker Training Center in PSEC-Tektite, Ortigas Center, Pasig City. Regular Seminars include: Certificate of Completion, Seminar Kit, Meals and Drinks.
- Live Seminars include non-transferable one-time refresher seminar session within one year.
PAYMENT METHODS:
You may pay via check at our office or you may use any of these payment facilities:
Bank Deposit
Bank Account Name: Business Maker Academy, Inc.
Bank Account Numbers:
BPI SA# 4013-0306-64
BDO SA# 000-280-622-422
Landbank CA# 3732114830
Paypal/Credit Card
We accept paypal or credit card payments. If you wish to use this payment method, pls register and click on paypal as your mode of payment. Our representatives will contact you to provide our official paypal link and assist you in processing payment.
Dragonpay
We accept payments via e-wallets, credit card, online banking or over-the-counter payment centers via Dragonpay. Pls register and choose Dragonpay payment method. Our representative will contact and provide you with our Dragonpay link and assist in processing.
Gcash
We accept Gcash payments. Pls register and pay using this QR code.
DON'T FORGET TO CONFIRM YOUR BOOKING
CONFIRM TO ATTEND THE CLASS:
Please send your proof of payment and include your name, course & class date to:
Viber#: (0912) 2231826 or
Email: info@businessmaker-academy.com
Important Note: Business Maker Academy Inc. is a VAT-registered company. TIN# 223-672-691-000 VAT. For zero rated or VAT exempt companies, please include your Certificate of Exemption. Provide Form 2307 or Certificate of Tax Withheld if payment done with tax withheld. Please withhold only 2% as we are classified as suppliers or contractors of service.All bank payments should be directly deposited to our official company bank accounts only under account name:
Business Maker Academy, Inc. Please be advised that no other individual/personal bank account is authorized to collect payment on behalf of the company..
Customer Reviews
– I. Patron Jr.
– C. Locsin, Ripple E-Business Int’l.
People who enroll in this course can upgrade to the Full Program Bundle:
Get 10% off on our Full Program Bundle:
Includes Total of 5 Courses:
• Course #1: Accounting for Non-Accountants (2-Day)
• Course #2: Effective Taxation & BIR Compliance (2-Day)
• Course #3: Bookkeeping for Non-Accountants (2-Day)
• Course #4: Cost Accounting (2-Day)
• Course #5: Mandatory Payroll & Benefits Administration (2-Day)