Business and Income Taxation for Non-Accountant Seminar/Workshop

Business and Income Taxation Seminar

Next Seminar Schedules

  • February 21 to 22, 2018 9:30 AM to 5:30 PM (Fully Booked)
  • March 27 to 28, 2018 9:30 AM to 5:30 PM

Venue: B -Hotel Quezon City, 14 Scout Rallos, Laging Handa, Quezon City, Philippines, 1103 Metro Manila, Philippines View Map

Speaker: Maria Lourdes Macabasco-Yanuaria, CPA – Founder of MPM Consulting Services Inc.

Who Should Attend?

  • Business owners, freelancers, self-employed individuals and aspiring entrepreneurs who wants to understand the basics of their tax obligations, computations and deadlines

Business and Income Taxation for Non-Accountant Seminar/Workshop Objectives

  1. To learn the basic business taxation in the Philippines
  2. To comply with the monthly, quarterly and annual tax obligations
  3. To understand the registration requirements in BIR

Business and Income Taxation for Non-Accountant Seminar/Workshop Details

Tax is already a burden to many, especially if you don’t know anything about it or you failed to comply properly.

Because of the serious implementation and drive of the Bureau of Internal Revenue (BIR) to raise awareness of paying the right tax, as seen through various paid advertisements on television, radio and newspapers, and also, with BIR’s Oplan Kandado, Tax Mapping, Letter of Authority (LA), etc, more and more business and income earners are becoming more aware of the importance of properly paying and filing the tax dues.

Paying the right tax is an obligation of all income earners in the Philippines. The tax collected by the BIR will then be used as funds of the government to carry out its duties.

This seminar aims to enlighten the participants on the concept and procedures in filing the proper tax in order to be compliant and avoid future tax problems.

After the seminar, you will

  1. Learn the basic business taxes applicable to business and income earners in the Philippines
  2. Understand the various BIR Forms and their deadlines
  3. Know the different tax rates and tax bases in order to compute the proper amount of tax due

What You Will Learn?

In this workshop, you will learn how to:

  1. Definition and purpose of tax
  2. Types of business taxes in the Philippines
  3. Withholding Tax on Compensation
  4. Withholding Tax Expanded
  5. Final Tax
  6. Percentage Tax
  7. Value-Added Tax
  8. Income Tax for individual
  9. Income tax for partnership/corporation
  10. Annual Registration Fee
  11. BIR Forms and Deadlines
  12. Book of Accounts
  13. Printing of Receipts and/or Invoices
  14. Filing in electronic BIR (eBIR) Forms or electronic filing payment system (EFPS)

Registration Fee

P5,000.00 + 12% VAT for two (2) days, inclusive of training materials, certificate of attendance, lunch and am/pm snacks but please bring your own calculator.

Register early and avail our 5% early registration discount.

How to Register?

Seats are limited and made available on a first come first serve basis. You may use the form below to register.

Register Here

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Meals are pre-ordered, if you have restrictions on certain foods due to medical reasons, religion, lifestyle choices and other reasons, please let us know below


Alternatively, you may also send your name, email, mobile/tel no., company to or via SMS to 09176243720

For further inquiries please feel free to contact us.