Advanced Tax Strategies & Compliance

Tax Preparer's Workshop

Master Tax Compliance, Filing & BIR Updates.

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Avoid Costly Mistakes

Join our Corporate & Individual Tax Preparers Workshop

Training Overview

Tax preparation is more than just filling out forms—it’s about accuracy, compliance, and strategic planning. This 2-day intensive Tax Preparers Workshop is designed for professionals who want to master tax filing, stay updated with BIR regulations, and avoid costly penalties.

Dates | Sept. 16, 2025, 9-6PM
Investment rate | Php 9,500.00

Why attend to this training?

Up-to-Date Coverage: Stay current with the latest BIR and LGU tax regulations, including TRAIN and CREATE updates.

Penalty Prevention: Understand your obligations to avoid costly errors and non-compliance.

Strategic Awareness: Build a solid foundation for better tax planning and decision-making

Ideal for Professionals: Designed for business owners, accountants, and finance staff seeking clarity.

Preparation for Action: Sets the groundwork—step-by-step filing is covered in this Tax Preparers Workshop.

Seminar Outline

Day 1 - Foundations and Withholding Compliance

  • Introduction to Tax Compliance
  • Withholding Tax on Compensation Computation, Filing and Compliance
  • Expanded Withholding Tax Computation, Filing and Compliance
  • Final Withholding Tax Computation, Filing and Compliance
  • Year-End Adjustments
  • Tax Calendar and Compliance Workflow
  • Common Mistakes in Tax Filings

    • Day 2 – Income Tax, VAT & Filing Procedures

  • Value Added Tax Computation, Filing and Compliance
  • Income Tax Preparation
  • Supporting Documents (SLSP, OR/Invoice Requirements)
  • Quarterly Filing and Year-End Reporting
  • Reconciliation with Books of Accounts
  • Filing Channels and Documentation

    • Hands On Sessions

  • Simulated Tax Filing per Taxpayer Type
  • Form Completion Practice
  • Checklist of Filing Requirements

    • Why choose EAA?

    Trusted Reputation

    EAA has trained thousands of professionals and SMEs across industries.

    Expert-Led Sessions

    Facilitated by experienced CPAs, consultants, and compliance specialists.

    Clarity-Focused

    We simplify complex regulations into actionable knowledge.

    SME-Centric Approach

    Built to uplift financial literacy and empower Filipino businesses.

    Real-World Relevance

    Practical, regulation-based training designed for today’s challenges.

    Train with the best

    Reduce errors that trigger BIR audits

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