Taxation Lessons and Training

Basic Taxation and BIR Compliance for Business Owners

Beginner-friendly training on common business taxes, tax registration, filing deadlines, invoices, receipts, books, and BIR compliance responsibilities.

Income Tax Training

Training on income tax concepts, tax computation, allowable deductions, quarterly income tax, and annual income tax return preparation.

VAT and Percentage Tax Training

Training on VAT, percentage tax, input tax, output tax, exempt sales, zero-rated sales, sales reporting, and common filing issues.

Withholding Tax Training

Training on expanded withholding tax, compensation withholding tax, final withholding tax, BIR Form 2307, and alphalist basics.

BIR Tax Filing Calendar Training

Training on how to monitor and manage monthly, quarterly, and annual BIR filing deadlines.

Document Management for Tax Compliance

Training on organizing invoices, receipts, contracts, payroll records, tax returns, and supporting documents for BIR compliance.

BIR Audit and Assessment Training

Training on common BIR notices, Letter of Authority, Notice of Discrepancy, assessment process, documentation, and reconciliation of findings.

Tax Planning for SMEs

Training on practical tax planning, compliance risk reduction, timing of expenses, documentation, and tax-efficient business practices.