Advanced Tax Strategies & Compliance

Tax Preparer's Workshop

Master Tax Compliance, Filing & BIR Updates.

Avoid Costly Mistakes

Join our Corporate 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.

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
  • Corporate Benefits

    Corporate Tax Competency Strengthened

    Your tax team becomes aligned with current Philippine corporate tax regulation, reducing misfiling risk and ensuring accurate tax filings across the organisation.

    Enhanced Return Preparation Efficiency

    With systematic, hands-on training in return preparation and eFPS submissions, your team will complete tax processes faster and more reliably.

    Lower Audit and Penalty Exposure

    By building internal expertise, your company reduces dependency on external consultants, lowers the chance of non-compliance, and mitigates exposure to tax audits and penalties.

    Better Internal Tax Controls and Reporting

    Strengthen your internal frameworks for tax reporting and monitoring, enabling consistent corporate tax practices across departments and subsidiaries.

    Future-Ready Tax Team

    Equip your team with up-to-date knowledge of eFPS, Alphalist updates and corporate-tax workflows — improving readiness for regulatory change and business expansion.

    Frequently Asked Questions

    What is the Corporate Tax Preparers Workshop?

    This is a company-exclusive workshop designed to train your internal tax team on full tax return processing, eFPS and Alphalist system updates, and other corporate tax compliance tasks.

    Ideal for tax specialists, accounting officers, tax auditors, finance department staff and internal controllers in medium to large enterprises who handle or oversee corporate tax compliance.

    Participants will learn how to prepare corporate tax returns, manage eFPS submissions, update and submit Alphalist filings, and handle end-of-year tax compliance workflows specific to Philippine regulatory requirements.

    It’s delivered in-house (or virtually) exclusively for your organization. We tailor case-studies to your industry, size and tax scenario, ensuring relevant application rather than generic training.

    Yes — each participant receives a Certificate of Completion from EAA, evidencing their participation in the corporate workshop and the skills acquired.

    Ready to empower your tax and accounting team for peak corporate compliance?

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