Business Taxation Made Easy

SEMINAR TITLE: Business Taxation Made Easy
DATE: December 12-13, 2011 - 2 days
TIME: 9:00 am - 4:00 pm
VENUE: Unit 201 Richbelt Tower, 17 Annapolis St., Greenhills, San Juan City, Metro Manila
ORGANIZER: BusinessCoach, Inc .

Overview
 
Business taxation is extremely important but the lack of training on this subject has made most people avoid giving it the proper attention. Most leave the matter to the accountants but ultimately the person in charge will be liable regardless of his/her ignorance.
 
 The seminar-workshop presents the procedures and computations in a simplified manner so as to enable the participant to have a good basic knowledge of business taxation after completing the seminar.
 
Objectives
 •To understand the fundamental laws relevant to business taxation.
 •To be familiar with the registration procedures and guidelines and reportorial requirements by the taxpayer and his trade, business and profession.
 •To be familiar with the types of taxes, BIR forms used in filing the return, deadlines of filing and payments and the computation of amount that should be reflected in the returns.
 •To be aware of the possible remedies in case of tax assessment.
 
Who Should Participate
 •Professionals
 •Businessmen
 •Bookkeepers
 •Accounting staff
 
Key Topics
 
 I. Fundamentals of taxation
 a. Taxation and taxes definitions
 b. Types of Internal Revenue Taxes and persons liable to pay
 c. Types of Taxpayer
 
 II. Certificate of Registration (COR)
 
 III. Taxpayers registration guidelines and procedures
 
 IV. Update, transfer and cancellation of registration
 
 V. Annual registration fee
 
 VI. Registration of invoices and receipts
 
 VII. Registration and keeping of books of accounts, manual and computerized
 
 VIII. Tax returns, forms, deadlines of filing and payments and procedures for filling-up
 
 IX. Business Taxes
 1. Value Added Tax (VAT)
 a. Persons and transactions subject to VAT
 b. VAT rates and computation
 c. Exempt transactions
 d. Zero rated transactions
 e. Withholding on VAT
 2. Other Percentage Tax
 a. Tax on persons exempt from VAT
 
 X. Withholding Tax System
 a. Expanded Withholding Tax
 b. Withholding tax on wages
 c. Final Withholding Tax
 
 XI. Income taxation
 a. Corporate Income Tax
 b. Individual Income Tax
 
 XII. Basic taxpayers’ remedies in case of tax assessments.
 
 XIII. Question and Answer
 
 XIV. Workshop


SEMINAR FEE: Php 6,000.00 per person (inclusive of snacks, lunch, drinks, handouts, seminar kit, certificate of attendance)
DISCOUNT: 10% Discount if FULL AMOUNT is paid at least five (5) days before the event.
RESERVATION: Phone reservation is required. Please call telephone 727-5628, 727-8860, or 496-6949.
SCHEDULE CONFIRMATION: Schedule may change without prior notice. Please call to confirm seminar schedule.

Business Seminars for 2011 by BusinessCoach, Inc

Human Resource Management and Training
Performance Management System - January 7, 2012 (Php 3,000)
Competitive Selling Techniques - December 1, 2011 (Php 3,000)
Basic Leadership Training - November 23, 2011 (Php 3,000)
Personality Development - December 6, 2011 (Php 3,000)
Time Management - February 11, 2012 (Php 3,000)
Customer Service Training - December 8, 2011 (Php 3,000)
Human Resource Management Training - October 24, 2011 (Php 3,000)
Business Etiquette Training – November 17, 2011 (Php 3,000)
Basic Supervisory Skills Training - November 19, 2011 (Php 3,000)
How to Implement 5S in the Workplace - November 21, 2011 (Php 3,000)
Telephone Skills Training – November 24, 2011 (Php 3,000)
Training the Trainers – November 22, 2011 (Php 3,000)
How to Compute Salaries, Wages and Benefits - November 26, 2011 (Php 3,000)
Labor Laws for Entrepreneurs and Managers - January 14, 2011 (Php 3,000)
Records and Filing Management - November 29, 2011 (Php 3,000)
Effective Business Writing - December 1, 2011 (Php 3,000)
Competency-Based Salary Structure Design - October 5, 2011 (Php 3,000)
Project Management Fundamentals - November 29, 2011 (Php 3,000)
Training Needs Analysis - October 10, 2011 (Php 3,000)
How to Make a Newsletter - November 23, 2011 (Php 3,000)

Logistics
Purchasing Management - December 2, 2011 (Php 3,000)
Effective Warehouse and Inventory Management - December 9, 2011 (Php 3,000)
Supply Chain Management - December 15-16, 2011 (Php 6,000)
Production and Operations Management Fundamentals - January 11, 2012 (Php 3,000)

Business Process
How to Import: Procedures and Documentation - December 8-9, 2011 (Php 6,000)
Internet Marketing Seminar - December 5, 2011 (Php 3,000)
Bookkeeping and Basic Accounting for Non-Accountants - November 23-24, 2011 (Php 6,000)
Current Good Manufacturing Practices (cGMP) - November 25, 2011 (Php 3,000)
Food Safety (Basic Training on HACCP) - December 21, 2011 (Php 3,000)
Business Taxation - December 12-13, 2011 (Php 6,000)
Effective Collection Management and Strategies - December 16, 2011 (Php 3,000)
Franchising a Business - November 23, 2011 (Php 3,000)
How to Export Products - January 25, 2012 (Php 3,000)

Arts and Crafts
How to Make Elegant Beaded Jewelry - November 8, 2011 (Php 3,000)
Gift Wrapping, Gift Basket and Ribbon Making - December 6, 2011 (Php 3,000)
Bookbinding Techniques and Procedures - November 22, 2011 (Php 3,000)

Events and Party Needs Business
How to Start a Balloon and Party Needs Business - December 8, 2011 (Php 3,000)
How to Start a Balloon and Party Needs Business (Advanced) - December 7, 2011 (Php 3,000)
Wedding and Debut Planning and Coordination - December 14, 2011 (Php 3,000)

Food Business
Starting a Meat Shop Business - December 9, 2011 (Php 3,000)
Starting a Catering Business - December 3, 2011 (Php 3,000)
Starting a Food cart Business - December 7, 2011 (Php 3,000)
Starting a Pizza Restaurant Business - December 14, 2011 (Php 3,000)
Starting a Quick Service Restaurant - November 18, 2011 (Php 3,000)
How to be a Canteen Concessionaire - November 19, 2011 (Php 3,000)
How to Plan and Operate a Restaurant - November 26, 2011 (Php 3,000)
Starting a Coffee Shop Business with Barista training - November 21, 2011 (Php 3,000)

Health and Wellness
Starting a Drugstore Business - November 28, 2011 (Php 3,000)
Starting a Spa Business - November 25, 2011 (Php 3,000)

Money Business
How to Invest in the Stock Market - December 5, 2011 (Php 3,000)
How to Start a Money Changing Business - December 13-14, 2011 (Php 6,000)
Starting a Money Changer, Pawnshop and Remittance Center- Nov. 18-19, 2011 (Php 6,000)
How to Start a Micro-Lending Business - December 3, 2011 (Php 3,000)

Real Estate Business
Apartment and Commercial Stall Rental Business - December 2, 2011 (Php 3,000)
How to Buy and Sell Real Estate Properties - December 1, 2011 (Php 3,000)
Real Estate Marketing Seminar - November 24, 2011 (Php 3,000)
Building and Property Management - November 26, 2011 (Php 3,000)

Others
How to Start and Operate a Printing Press - December 2, 2011 (Php 3,000)
How to Start and Manage a Manpower Agency - December 3, 2011 (Php 3,000)
Starting an Internet Cafe Business - December 7, 2011 (Php 3,000)
Starting a Janitorial Services Business - December 10, 2011 (Php 3,000)
Starting a Travel and Tour Business - December 6, 2011 (Php 3,000)
How to Start and Operate a Laundry Business - November 18, 2011 (Php 3,000)
Starting a School and Office Supplies Store - November 25, 2011 (Php 3,000)
Starting a Preschool or Day Care Center - November 28, 2011 (Php 3,000)
Starting a Petshop Business - November 28, 2011 (Php 3,000)
Starting a Silk Screen Printing Business - December 5, 2011 (Php 3,000)
Starting a Corporate Giveaways and Souvenir Items Business - November 21, 2011 (Php 3,000)
Starting an Executive Search Business - October 22, 2011 (Php 3,000)
Starting a Water Refilling Station Business - November 22, 2011 (Php 3,000)

Call 727-5628/727-8860/496-6949 or email businesscoachphil@gmail.com for more details. Visit our website at www.businesscoachphil.com.