Business Taxation Made Easy

SEMINAR TITLE: Business Taxation Made Easy
DATE: February 14-15, 2012 - 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.

HUMAN RESOURCE AND CORPORATE SKILLS TRAINING

Labor Laws for Entrepreneurs and Managers – May 12 (P 3,000)

Basic Leadership Training – February 27 (P 3,000)

Project Management Fundamentals – February 13 (P 3,000)

Basic Supervisory Skills Training – February 18 (P 3,000)

Personality Development – January 23 (P 3,000)

How to Implement 5S in the Workplace – January 23 (P 3,000)

Human Resource Management Training – January 25 (P 3,000)

Competency-Based Salary Structure Design – January 27 (P 3,000)

How to Compute Salaries, Wages and Benefits – January 28 (P 3,000)

Training the Trainers – January 31 (P 3,000) 

Records and Filing Management – January 31 (P 3,000)

Competency-Based Development of HR Policies and Procedures – February 2 (P 3,000)

Time Management – February 4 (P 3,000)

Training Needs Analysis – February 9 (P 3,000)

Conducting Interviews, Recruitment, and Selection Process – February 11 (P 3,000)

Effective Employee Discipline - March 3 (P 3,000)

Training Evaluation: Measuring the Impact of Training - March 10 (P 3,000)

Advanced Supervisory Skills Training – March 31 (P 3,000)

Performance Management System – May 5 (P 3,000)

 
SALES AND MARKETING

Internet Marketing Seminar – February 6 (P 3,000)

Customer Service Training – January 30 (P 3,000)

Competitive Selling Techniques – February 6 (P 3,000)

 
COMMUNICATION AND PUBLIC RELATIONS

How to Make a Company Newsletter – February 16 (P 3,000)

Telephone Skills Training – February 7 (P 3,000)

Business Writing (Writing Memos, Emails, Agenda, Meeting Minutes) – February 8 (P 3,000)

 
LOGISTICS

Effective Warehouse and Inventory Management – February 10 (P 3,000)

Supply Chain Management – March 15-16 (P 6,000)

Purchasing Management – February 3 (P 3,000)

Production and Operations Management Fundamentals – February 8 (P 3,000)

Total Quality Management (TQM) Best Practices – February 17 (P 3,000)

 
ACCOUNTING AND TAXATION

Business Taxation Made Easy – February 14-15 (P 6,000)

Internal Control and Audit – March 17 (P 3,000)

Bookkeeping and Basic Accounting – January 24-25 (P 6,000)

 
BUSINESS PROCESS

How to Plan and Start a Business – January 24 (P 3,000)

Current Good Manufacturing Practices (cGMP) – January 27 (P 3,000)

How to Export Products – January 25 (P 3,000)

Effective Collection Management and Strategies – February 7 (P 3,000) 

How to Import: Procedures and Documentations – February 8-9 (P 6,000)

Food Safety: A Basic Training on HACCP – February 24 (P 3,000)

 
ENGINEERING AND CONSTRUCTION

Contract Administration for Infrastructure Projects – January 30 (P 3,000)

Construction Claims Management – January 31 (P 3,000)

 
EVENTS AND PARTY NEEDS BUSINESS

Balloons and Party Needs Business – February 14 (P 3,000)

Wedding and Debut Planning and Coordination – February 15 (P 3,000)

Events Management Training – February 1 (P 3,000)

 
HOBBIES FOR BUSINESS

How to Make Elegant Beaded Jewelry – March 12 (P 3,000)

Photography Workshop (for Business and Hobby) – February 1 (P 3,000)

Gift Wrapping, Gift Basket, and Ribbon Making – February 13 (P 3,000)

 
FOOD BUSINESS

Starting a Coffee Shop Business with Barista Training – February 13 (P 3,000)

How to Plan and Operate a Restaurant – February 18 (P 3,000)

How to be a Canteen Concessionaire – January 28 (P 3,000)

Starting a Meat Shop Business – February 3 (P 3,000)

Starting a Catering Business – February 4 (P 3,000)

 
MONEY BUSINESS

How to Invest in Stock Market – February 16 (P 3,000)

How to Start a Money Changer Business – February 17 (P 3,000)

Starting a Money Changer, Pawnshop and Remittance Center – February 17-18 (P 6,000)

Starting a Pawnshop Business – February 18 (P 3,000)

How to Start a Micro-Lending Business – January 24 (P 3,000)

 
REAL ESTATE BUSINESS

Starting a Property Rental Business – February 16 (P 3,000)

Apartment and Commercial Stall Rental Business – February 16 (P 3,000)

Real Estate Marketing Seminar – January 26 (P 3,000)

Building and Property Management – January 27 (P 3,000)

How to Buy and Sell Real Estate Properties – February 9 (P 3,000)

Real Estate Property Appraisal Seminar – February 23 (P 3,000)

 
OTHER HIGH POTENTIAL BUSINESSES

Starting a School and Office Supplies Store – February 10 (P 3,000)

Starting a Travel and Tour Business – February 11 (P 3,000)

How to Start a Janitorial Services Business – February 11 (P 3,000)

How to Start a Pet Shop Business – January 23 (P 3,000)

Starting a Drugstore Business – January 26 (P 3,000)

How to Start and Manage a Preschool or Day Care Center – January 26 (P 3,000)

Starting a Corporate Giveaways or Souvenir Items Business – January 30 (P 3,000)

Starting a Water Refilling Station – February 2 (P 3,000)

How to Start and Operate a Laundry Business – February 3 (P 3,000)

How to Start and Manage a Manpower Agency – February 4 (P 3,000)

Starting a Silkscreen Printing Business – February 6 (P 3,000)

How to Start and Operate a Printing Press – February 7 (P 3,000)

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