Become Tax-Competent in Just 5 Days
MASTER PHILIPPINE TAXATION FROM REGISTRATION TO COMPLIANCE
A Comprehensive 5-Day Live Training That Transforms Beginners Into Confident Tax Practitioners
TRAINING SCHEDULE
MAY 26-30,2025 | 7:00-10 PM | MON-FRI
Are you planning to start a business but worried about getting lost in the tax maze? Or perhaps you're already struggling with the complex web of Philippine tax regulations?
You're not alone.
Many entrepreneurs launch their dreams only to find themselves overwhelmed by BIR requirements, missing deadlines, and facing penalties that could have been easily avoided with the right knowledge.
Our Philippine Taxation for Individual & Business course provides the roadmap you need before you even register your business name.
Whether you're managing your own business, handling taxes for clients, or simply want to understand your tax obligations, navigating BIR requirements can feel overwhelming.
In just 5 evening sessions, you'll master everything from initial business registration to advanced corporate tax strategies.
Here's why this course is essential if you're planning to start a business:
- Learn exactly what registrations you need BEFORE you start (avoiding costly mistakes)
- Understand tax obligations from day one (no surprise penalties)
- Set up your business with the correct tax structure from the beginning
- Master the proper documentation systems that keep you compliant
- Develop financial confidence to focus on growing your business, not fixing tax problems
Here's what you'll learn in our structured, step-by-step program:
Day 1 - Registration Processing
PRIMARY REGISTRATION
DTI
SEC
BIR
Mayor's Permit
SECONDARY REGISTRATION
ATP
BOOKS OF ACCOUNTS
BIR e-SERVICES
e-bir FORMS
EFPS
ORUS
e-APPOINTMENT
Day 2 - Business Taxes
Percentage Tax (2551Q)
Value Added Tax (2550Q)
VAT Relief Portal, Encoding (SLSP)
Invoicing Requirements (EOPT)
e-SUBMISSION/ e-BIR FORMS Filing
Day 3 - Witholding Taxes
Expanded Withholding Tax (0619E/1601EQ/1604E)
Creditable Withholding Tax (2307)
Withholding Tax on Professionals
Withholding Tax on Compensation (1601C/1604C)
Alpha List of Employees (2316)
Alpha List of Payees (QAP)
e-SUBMISSION/e-BIR FORMS FILING
Day 4 - Income Tax Individual
INCOME TAX ON INDIVIDUAL (SOLE PROP, PROFESSIONAL, MIXED INCOME)
GRADUATED INCOME TAX RATE (ITEMIZED/OSD)
8% INCOME TAX RATE
e-BIR FILING (1701Q, 1701/1701A)
e-SUBMISSION SAWT
Day 5 - Corporate Income Tax and Others
INCOME TAX ON CORPORATION / COOPERATIVE / PARTNERSHIP
eBIR FORMS FILING
GRADUATED INCOME TAX RATE
BUSINESS CLOSURE
UPDATE ON INFORMATION
HOW TO BECOME AN ACCREDITED PRACTITIONER