- Registration steps to register a business to the following agencies: 1) DTI; 2) LGU; 3) BIR
- BIR platforms to download, such as but not limited to the following: 1) Offline ebir forms; 2) ORUS; 3) EAFS; 4) Alphalist Data Entry and Validation
- How many invoices to keep and maintain
- Differences between VAT and Non-VAT taxpayer
- What to remember before leaving BIR premises aside from receiving Certificate of Registration (COR)
- How to analyze COR
- How to perform tax planning tool
- How to fill out tax forms: ( 2551Q, 1701Q ( with or without 2307 received), 1701A, SAWT reporting
- How to upload to EAFS
- Year-end requirements ( Inventory Reporting)
- List of tax deadlines
PREREQUISITE: Must know how to use Excel and basic formulas
BONUSES:
1. TAX PLANNING TOOL - to help you know if you are maximizing your tax savings and identify the right tax type for you ( valued at Php 3,000)
2. Super Simple bookkeeping accounting system for one product only with simple costing ( valued at Php 4,000)
3. EXCEL SHEETs THAT WILL COME UP WITH FINANCIAL STATEMENTS ( valued at Php 5,000)
Original Investment Fee Php 5,500
Introductory Investment Fee Php 996
Price may revert to original fee without prior notice
PROMO 4 TAX COMPLIANCE FOR MIXED 8% TAXPAYER
The only difference is filling out tax form 1701 instead of 1701A (mixed income -coming from business and compensation)