Seminar: Business Taxation Made Easy Philippines

Seminar Info

Date:
June 13-14, 2013

Time:
9:00 am to 4:00 pm 

Venue:
Unit 201 Richbelt Tower, 17 Annapolis St., Greenhills, San Juan City, Metro Manila.

Seminar investment:
Php 3,000.00 per person (inclusive of snacks, lunch, seminar kit, handouts, certificate of attendance)

Discount:
10% Discount if FULL AMOUNT is paid at least 5 days before the event.

Reservation:
Phone reservation is required. Please call telephone (02) 727-8860, (02) 727-5628, or (02) 496-6949 (Look for Ms. Rose Ann David or Ms. Mini Anlacan).

Schedule:
Schedule may change without prior notice. Please call to confirm. 

Contact Us

+63 7275628
+63 7278860
Unit 201 Richbelt Tower, 17 Annapolis St., Greenhills, San Juan City, Metro Manila

www.businesscoachphil.com

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Objectives

• To learn what business taxation is.
• To understand the fundamental laws relevant to business taxation.
• To be familiar with the registration procedures and guidelines and reportorial requirements by the taxpayer and his trade, business and profession.
• To be familiar with the types of taxes, BIR forms used in filing the return, deadlines of filing and payments and the computation of amount that should be reflected in the returns.
• To be aware of the possible remedies in case of tax assessment.

Key Topics

I. Fundamentals of taxation (What is business taxation?)
a. Taxation and taxes definitions
b. Types of Internal Revenue Taxes and persons liable to pay
c. Types of Taxpayer
 
II. Certificate of Registration (COR)
 
III. Taxpayers registration guidelines and procedures
 
IV. Update, transfer and cancellation of registration
 
V. Annual registration fee
 
VI. Registration of invoices and receipts
 
VII. Registration and keeping of books of accounts, manual and computerized
 
VIII. Tax returns, forms, deadlines of filing and payments and procedures for filling-up
 
IX. Business Taxes
1. Value Added Tax (VAT)
a. Persons and transactions subject to VAT
b. VAT rates and computation
c. Exempt transactions
d. Zero rated transactions
e. Withholding on VAT
2. Other Percentage Tax
a. Tax on persons exempt from VAT
 
X. Withholding Tax System
a. Expanded Withholding Tax
b. Withholding tax on wages
c. Final Withholding Tax
 
XI. Income taxation
a. Corporate Income Tax
b. Individual Income Tax
 
XII. Basic taxpayers’ remedies in case of tax assessments.
 
XIII. Question and Answer
 
XIV. Workshop – please bring a calculator

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Contact Us
+63 7275628
+63 7278860
Unit 201 Richbelt Tower, 17 Annapolis St.,
Greenhills, San Juan City, Metro Manila