Live Seminar: Effective Taxation & BIR Compliance

This 2-day course guides you into making informed decisions about the what, when and how to work on your taxes with efficiently. 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 and find out how it conducts examination to enhance audit compliance on your part.

What you'll learn
-The Tax Code of the Philippines and its proper application
-How to compute for various taxes on Individuals & corporations, as well as tax
deductions that can be applied
-How the BIR conducts audits
-What to do with TVNs, LOAs and other BIR audit notices
-Legal Remedies and Measures

1. Significance of Paying Taxes
2. Tax Evasion vs. Tax Avoidance
3. The BIR: Its Mandate, Goals and Programs
4. The Philippine Tax Code Overview
5. Taxpayer’s Duty and Right
6. Tax on Individuals
7. Tax on Corporations & Partnerships
8. Taxable Income & Allowable deductions
9. WITHOLDING TAXES
10. VAT & Other Business Taxes
11. How ro Avoid BIR Audit
12. How BIR Conducts audits
13. Tax Assessment, Surcharge & Interest
14. Consequences of Non-Compliance
15. Tax Avoidance Measures

No. of Days:	2
Total Hours:	16