Online Trainings

Comprehensive Tax Seminar

Take your financial and tax expertise to the next level.

 

 

 

Unlock The Complexities of Business Taxes

Corporate & Individual Taxation

Training Overview

This Comprehensive Tax Seminar is designed to provide you with an in-depth understanding of the latest tax regulations, deductions, and filing strategies. Tax laws are constantly evolving, and staying compliant is crucial for businesses and professionals alike. Whether you’re an accountant, business owner, or finance professional, this seminar will equip you with the knowledge to minimize tax liabilities, avoid penalties, and optimize tax planning for 2025 and beyond.

Dates | To be announced
Investment rate | Php 5,500.00

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 the Tax Preparers Workshop.

Seminar Outline

Introduction to the Philippine Tax System

  • Overview of National and Local Tax Structures
  • Role of the BIR and LGUs in Tax Administration
  • Types of Taxpayers and Registration Requirements
  • Compliance Framework: Filing, Payment, Documentation
  • Updates on Key Tax Laws (TRAIN, CREATE, Digital Taxation)
  • Philippine Withholding Taxes

  • Definition and Purpose of Withholding Taxes
  • Transactions subject to Withholding Tax on Wages, Final Withholding Taxes and Expanded Withholding Taxes
  • Creditable Withholding Tax vs. Final Tax
  • Compliance Framework: Filing, Payment, Documentation
  • Updates on Key Tax Laws (TRAIN, CREATE, Digital Taxation)
  • BONUS

  • Value Added Tax
  • Income Tax for Individuals and Corporations
  • Local Government Taxes
  • Frequently Asked Questions

    What is the 12% VAT on digital services in the Philippines?

    Starting June 2025, the Bureau of Internal Revenue (BIR) requires both local and foreign digital service providers to charge a 12% VAT on transactions consumed in the Philippines. This covers SaaS subscriptions, digital ads, cloud hosting, and online tools.

    Yes. Digital advertising and SaaS platforms like Google Ads, Facebook Ads, QuickBooks, and Canva are all covered. If a foreign supplier doesn’t charge VAT directly, your business must record it under the reverse-charge mechanism.

    Foreign digital service providers earning at least ₱3 million annually from Philippine customers must register with the BIR and file VAT returns through the new VDS Portal. Local businesses also need to properly record input and output VAT for compliance.

    Businesses should:

    Review all digital subscriptions and ad expenses.

    1. Update accounting systems with a “Digital Services VAT” code.
    2. Clarify contracts with vendors about VAT.
    3. Train finance staff to properly record VATable transactions.

    The Entrepreneurs Accounting Academy (EAA) is hosting the Comprehensive Tax Updates & Compliance Masterclass on September 16. This one-day seminar covers the new VAT on digital services, plus income tax changes, audit strategies, and more.

    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

    maintain a state of continual
    compliance & tax efficiency

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