Articles

As our secondary school teacher once told us,

“the best way to educate is by travelling, and the best way to   travel is by reading”

With our noble intent to develop your education on Philippines taxation and accounting, we provide hereunder free articles you may find time to read.

Basic Knowledge

1. Internal Revenue Taxes in the Philippines
2.  8 Ways to Learn BIR Compliance
3. Tax Savings on SME Education
4. 7 Features of Withholding Tax System
5. 8 Features of Withholding Tax on Compensation
6. Basic Income Taxation of Corporations
7. Overview of Handling BIR Tax Audit in the Philippines
8. Overview of Documentary Stamp Tax in the Philippines
9. Overview of Value Added Tax in the Philippines
10. Overview of Other Percentage Taxes in the Philippines
11. Overview of Capital Gains Tax in the Philippines
12. Overview of Deductible Business Expenses in the Philippines
13. Overview of 10% improperly accumulated earnings tax in the Philippines
14. Overview of Donor’s Tax in the Philippines
15. Fringe Benefits Tax in the Philippines
16. 5 Instances of Input VAT Expense in the Philippines
17. Value Added Tax on Sales to Government in the Philippines
18. Taxation of Educational Institutions in the Philippines
19. Taxation of Reimbursable Expenses in the Philippines
20. Waiver from the Defense of Prescription in the Philippines

Accounting 

1. Accounting for VAT on Sales to Government in the Philippines
2. Accounting for Withholding Taxes in the Philippines
3. Accounting for Value Added Tax (VAT) in the Philippines
4. Overview of Financial Statement Analysis
5. Audited Financial Statements, When Mandatory
6. Bookkeeper and Auditor, Understanding Their Works

BIR Requirements

1. Withholding Tax Compliance of Top 20,000 Corporations Philippines
2. Classification of Large Taxpayers in the Philippines
3. 3 Tax Deductible Expenses with Limitations in Philippines
4. Overview of Certificate Authorizing Registration (CAR)
5. Books of Accounts of Taxpayers in the Philippines
6. 6 Qualities of Good Bookkeeper
7. How To Comply Summary Lists of Sales/Purchases
8. Tax Compliance of Freelancers in the Philippines
9. Taxation of Director’s Fees in the Philippines
10. Taxation of Joint Venture or Consortium for Construction
11. How to Compute Optional Standard Deductions
12. OPT or VAT Registration with the BIR?
13. Certificate of Tax Clearance on transfer of Certificate of Public Convenience
14. 5 Basic Value Added Tax (VAT) Compliance in the Philippines
15. Documentary Stamp Tax on Share of Stock in the Philippines
16. Fringe Benefits Tax on Housing Privilege in the Philippines
17. Fringe Benefits on Motor Vehicles in the Philippines
18. Taxation of Reimbursable Expenses in the Philippines

Tax Savings and Exemptions

1. Exemptions from Documentary Stamp Tax in Philippines
2. Value Added Tax Exemptions in the Philippines
3. 2013 Annual Income Tax Return Reminders
4. Personal exemptions in the Philippines
5. Tax Savings on Optional Standard Deductions (OSD)
6. Tax Savings on Foundations
7. Tax Savings on Regional Operating headquarters
8. 10 Tax Exempt De Minimis benefits
9. 6 Benefits Exempt from Fringe benefits Tax
10. Features of Tax Incentives under PEZA Ecozones

Corporate Matters and Foreign Investments

1. Corporations Exempt from Income Tax in the Philippines
2. Repatriating Foreign Investment Income in the Philippines
3. BSP Registration of Foreign Investments in the Philippines
4. Income Classification of Software Payments in the Philippines
5. Taxation of Software Payments in the Philippines
6. Tax Free Provisions on Agreements in the Philippines
7. Features of Lending Company in the Philippines
8. Legal Business Entity Registration in the Philippines
9. Overview of Domestic Corporations in the Philippines
10. Foreign Corporations in the Philippines
11. 5 Advantages of Corporations over Sole Proprietorship
12. Types of Educations Institutions in the Philippines
13. Corporate Dividends Declaration in the Philippines
14. Dissolution and Liquidation of Corporations in the Philippines

Miscellaneous

1. Views on Real Estate Mortgage for Micro-lending
2. Sample Headaches with Outdated Bookkeepers
3. Habagat Floods in the Philippines and Taxes
4. Documentary Stamp Tax on CIA Philippines Documents

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