Our Programs


Tax and Accounting Center Inc. (TaxAcctgCenter) provides quality taxation, accounting, and other seminars, trainings, workshops and tutorials to equip our clients with, such knowledge indispensable for their business advantage.

"SME education for a better nation".

Taxation & Accounting Seminars & Workshops

Basic Business Accounting & BIR Compliance (Vat)

You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with the tax authorities.

Package P4,500 per participant – Handouts/Notes and pencils/ Sample books of Accounts/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate.

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Basic Business Accounting & BIR Compliance : Non-Vat

You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with the tax authorities.

Package P4,500 per participant – Handouts/Notes and pencils/ Sample books of Accounts/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate.

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Basic Business Taxation Simplified

Learn how taxes greatly affect business success, how to save on taxes by faithful compliance, and comply by easily developing wide knowledge of various technical tax rules. Equip yourself with sufficient working knowledge of taxation as applied in business setting.

Package P4,500 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

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Withholding Taxes, Subjects & Application

The obligation imposed above is so simple, but most entrepreneurs could not apply very well. BIR assessment is a simple comparison of amounts in the financial statements and in the tax returns filed. As a result, they are being assessed not only for the amount that should have been withheld, but also for income tax deficiencies due to disallowed expenses, and PENALTIES for both non-withholding and income tax deficiencies. Take this opportunity to learn how the withholding tax obligation be complied with, the risks for non-compliance, and the related BIR forms that you should prepare and file.

Package P2,500 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

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Compensations, Computation and Must Know Exemptions

Almost every entrepreneur knows how to hire good people but not every entrepreneur knows how withholding taxes apply to compensation such employees. Withholding tax on compensation is a must know of every entrepreneur in order to develop a competitive package for employees and to avoid paying penalties for ignorance. Should you fail to apply withholding taxes on compensation, the same shall not be allowed as a deduction for income tax computation until you pay the required withholding taxes PLUS PENALTIES, a one-time 25% surcharge based on amount that should have been withheld, 20% interest per annum, and compromise penalties depending on the amount involved.

Package P2,500 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

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How to analyze Financial Statements & Accounting for Management

Figures in the audited financial statements communicates something to the entrepreneur and if if could get the message, then, it will work for its advantage. Example, having a higher inventory on the financial statements may mean an advantage or a disadvantage depending upon the circumstances of the business. Advantage in the sense that it has more assets, more supplies available to customers in the early stage of the next period if reasonable in volume. Disadvantage on the other hand if such inventory taken along with average inventory turnover, would result into a very slow turnover which means that working capital is sleeping over the period of time the inventory remains unsold, if perishable, it might deteriorate before being sold, or it may require a more spacious warehouse, etc. Learn a lot more analysis of financial statements in this seminar and other accounting applications for management.

Package P2,500 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

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Value Added Tax Philippines, In and Out – Seminar

VAT is one of the most complex tax types where most taxpayers are committing mistakes in application, either in the simple BIR returns preparations, computations, administrative compliance and/or substantiation thereby ending up with a tax exposure, unknowingly. It appears to be simple because you simply multiply gross sales or gross receipts, net of VAT, with 12% but there are many technicalities most taxpayers are not aware of. As a result, they are being assessed not only for additional VAT liability but sometimes because of a simple technicality. Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of existing VAT rules and regulations.
Learn and ins and outs of value added tax and avoid, it not eliminate unnecessary exposures. Educate for your business advantage.

Package P2,500 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

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Basic Income Taxation for Corporations under New ITR

BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your corporation’s income tax due and properly fill out quarterly and annual ITRs.

Package P2,500 per participant – Handouts/Notes and pencils/ Sample books of Accounts/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate.

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Basic Income Taxation for Sole Proprietors under New ITR

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. This workshop will teach you how to compute your individual income tax due and properly fill out quarterly and annual ITRs as an entrepreneur.

Package P2,500 per participant – Handouts/Notes and pencils/ Sample books of Accounts/Various BIR/Forms Comprehensive illustrations / Seminar-Workshop Certificate.

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BIR Examination: Their Procedures and Our Defenses

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PEZA Registered Entities: Tax Compliance – Seminar

VAT is one of the most complex tax types where most taxpayers are committing mistakes in application, either in the simple BIR returns preparations, computations, administrative compliance and/or substantiation thereby ending up with a tax exposure, unknowingly. It appears to be simple because you simply multiply gross sales or gross receipts, net of VAT, with 12% but there are many technicalities most taxpayers are not aware of. As a result, they are being assessed not only for additional VAT liability but sometimes because of a simple technicality. Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of existing VAT rules and regulations.
Learn and ins and outs of value added tax and avoid, it not eliminate unnecessary exposures. Educate for your business advantage.

Package P3,500 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

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Returns and Reports Preparation under eBIR Forms and Online Submissions

VAT is one of the most complex tax types where most taxpayers are committing mistakes in application, either in the simple BIR returns preparations, computations, administrative compliance and/or substantiation thereby ending up with a tax exposure, unknowingly. It appears to be simple because you simply multiply gross sales or gross receipts, net of VAT, with 12% but there are many technicalities most taxpayers are not aware of. As a result, they are being assessed not only for additional VAT liability but sometimes because of a simple technicality. Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of existing VAT rules and regulations.
Learn and ins and outs of value added tax and avoid, it not eliminate unnecessary exposures. Educate for your business advantage.

Package P2,500 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

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Year-end Tax Essentials Seminar for Philippine Taxpayers 2016

VAT is one of the most complex tax types where most taxpayers are committing mistakes in application, either in the simple BIR returns preparations, computations, administrative compliance and/or substantiation thereby ending up with a tax exposure, unknowingly. It appears to be simple because you simply multiply gross sales or gross receipts, net of VAT, with 12% but there are many technicalities most taxpayers are not aware of. As a result, they are being assessed not only for additional VAT liability but sometimes because of a simple technicality. Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of existing VAT rules and regulations.
Learn and ins and outs of value added tax and avoid, it not eliminate unnecessary exposures. Educate for your business advantage.

Package P3,800 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

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How to Register Philippine Business Entity? – Seminar

VAT is one of the most complex tax types where most taxpayers are committing mistakes in application, either in the simple BIR returns preparations, computations, administrative compliance and/or substantiation thereby ending up with a tax exposure, unknowingly. It appears to be simple because you simply multiply gross sales or gross receipts, net of VAT, with 12% but there are many technicalities most taxpayers are not aware of. As a result, they are being assessed not only for additional VAT liability but sometimes because of a simple technicality. Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of existing VAT rules and regulations.
Learn and ins and outs of value added tax and avoid, it not eliminate unnecessary exposures. Educate for your business advantage.

Package P3,500 per participant – Handouts/Notes and pencils/BIR Forms/Comprehensive illustrations/ Seminar-Workshop Certificate

View Details Reserve Now