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Are you ready to take full control of your tax compliance and avoid costly penalties? Join our intensive and high-value MasterClass featuring two power-packed sessions designed to equip you with expert knowledge and practical strategies:
Session 1: Withholding Tax Compliance Simplified – Learn step-by-step methods to accurately compute, remit, and report expanded and final withholding taxes while avoiding common mistakes that could trigger BIR penalties.
Session 2: Mastering Annual and Corporate Income Tax Returns – Gain confidence in preparing and filing tax returns, applying deductions and credits correctly, and implementing strategies that ensure full compliance and minimize audit risks.
In just one day, you’ll walk away with actionable tools, real-world insights, and the confidence to manage your organization’s tax obligations efficiently and accurately. Don’t risk errors or penalties—secure your spot and master tax compliance today!
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AM Session:
Withholding Tax Compliance Simplified:
How to Avoid Penalties and Ensure Full Compliance with Expanded Withholding Tax and Final Withholding Tax
PM Session:
Mastering Annual and Corporate
Income Tax Returns:
Strategies for Full Compliance and
Penalty Avoidance
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Tuesday, December 09, 2025
PART 1: 08:00 AM – 12:00 NN PHT
PART 2: 01:00 PM – 05:00 PM PHT
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In-Person Live at
ASTORIA PLAZA ORTIGAS
15 Escriva Drive, Ortigas Business District, Pasig City
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REGISTER ONLINE
WWW.ARIVA.COM.PH
REGISTER NOW! CALL US!
8832-9901 | 8835-9354
(Globe/Viber) 0917-3257870
(Smart) 0919-6142598
(WhatsApp) 0917-3267870
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Course Description: Part One
Filing and managing withholding taxes has become one of the most challenging compliance areas for businesses and professionals in the Philippines. Errors in computation, reporting, or filing—even if unintentional—can lead to costly penalties, surcharges, and unnecessary disputes with the Bureau of Internal Revenue (BIR). With the ever-changing tax regulations, organizations must be equipped with updated knowledge and practical strategies to ensure compliance and protect their business from risks.
This engaging insights and results-driven MasterClass is designed to simplify the complexities of Expanded Withholding Tax (EWT) and Final Withholding Tax (FWT). Participants will gain a clear understanding of withholding tax concepts, legal bases, and practical applications, including recent updates and guidelines. The learning session will walk you through the entire compliance process—from identifying taxable transactions, applying the correct rates, filing returns accurately, to ensuring proper documentation and record-keeping.
Through expert guidance, real-world case examples, and practical tips, this course will empower participants to manage their withholding tax obligations with confidence. By the end of the program, you will have the tools to avoid costly mistakes, minimize tax risks, and ensure full compliance with BIR requirements.
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Course Objectives:
The specific objectives of this unique fun-filled learning experience are as follows:
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Explain the concepts, scope, and legal framework of Expanded Withholding Tax (EWT) and Final Withholding Tax (FWT);
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Identify transactions subject to withholding tax and apply the correct tax rates in compliance with BIR regulations;
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Demonstrate the proper process of preparing, filing, and remitting withholding taxes using the correct forms and deadlines;
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Evaluate common errors and compliance pitfalls that lead to penalties, and determine strategies to avoid them; and
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Apply practical compliance techniques and internal controls to ensure accurate documentation and audit readiness.
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Key benefits from attending this MasterClass:
In this course, your participants and organization will be able to:
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Gain clarity and confidence in navigating EWT and FWT rules and regulations;
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Reduce compliance risks by learning how to avoid costly penalties and surcharges from tax errors;
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Save time and resources with simplified, step-by-step filing strategies;
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Stay updated with the latest BIR guidelines and regulatory changes affecting withholding taxes; and
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Strengthen organizational compliance by implementing effective controls, ensuring smooth tax audits and business continuity.
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Course Outline:
Session 01: Introduction and Overview
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Why Withholding Tax Compliance Matters in 2026
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Common compliance challenges faced by businesses and professionals
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Penalties and risks of non-compliance (real-world cases)
Session 02: Fundamentals of Withholding Tax
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Legal basis and framework: National Internal Revenue Code & latest BIR issuances
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Types of withholding taxes in the Philippines
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Expanded Withholding Tax (EWT)
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Final Withholding Tax (FWT)
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Distinguishing EWT vs. FWT: scope, application, and impact
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Responsibilities of withholding agents vs. taxpayers
Session 03: Expanded Withholding Tax (EWT) Essentials
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Transactions subject to EWT (goods, services, rentals, professional fees, etc.)
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Tax rates and how to determine the correct rate
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Computation examples of EWT on common transactions
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Filing requirements, deadlines, and BIR forms (1601-EQ, 0619-E)
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Documentation requirements (ORs, invoices, BIR Form 2307 – Certificate of Creditable Tax Withheld)
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Practical compliance tips to prevent errors
Session 04: Final Withholding Tax (FWT) Essentials
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Transactions subject to FWT (dividends, interest, royalties, etc.)
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Tax rates and exemptions
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Filing requirements, deadlines, and BIR forms (1601-FQ, 0619-F)
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Proper issuance of BIR Form 2306 (Certificate of Final Tax Withheld)
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Common compliance pitfalls and how to avoid them
Session 05: Managing Withholding Tax Risks and Compliance
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Common errors in filing and remittance—and their consequences
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Strategies to avoid penalties and surcharges
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Record-keeping and internal control best practices
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Dealing with BIR audits, assessments, and reconciliations
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Updates on recent BIR issuances and revenue regulations affecting withholding tax
Session 06: Practical Application and Case Discussions
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Walkthrough of sample EWT and FWT computations
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Review of sample BIR forms and proper preparation
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Case scenarios: identifying correct tax treatment for transactions
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Checklist for compliant withholding tax filing
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Open Forum and Q&A Session and FREE Legal Consultation
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Course Description: Part Two
Navigating the complexities of Annual and Corporate Income Tax Returns can be daunting, even for seasoned finance professionals. This intensive and high-value course equips participants with practical, actionable strategies to ensure full compliance with the latest tax regulations, minimize errors, and avoid costly penalties.
Through a combination of real-world examples, step-by-step guidance, and expert insights, participants will gain a thorough understanding of the requirements and processes for filing both Annual and Corporate Income Tax Returns. This MasterClass also highlights common pitfalls, BIR audit triggers, and strategies to address discrepancies effectively.
This results-driven MasterClass is ideal for accountants, finance officers, business owners, and anyone responsible for corporate taxation. Whether you are aiming to strengthen your technical expertise or ensure your organization’s tax compliance, this course provides the knowledge, tools, and confidence to handle tax filings with accuracy and professionalism.
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Course Objectives:
The specific objectives of this unique fun-filled learning experience are as follows:
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Prepare Accurate Tax Returns – Confidently complete Annual and Corporate Income Tax Returns in full compliance with the latest BIR regulations;
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Identify Allowable Deductions and Credits – Apply deductions, exemptions, and tax credits correctly to optimize compliance and reduce tax liabilities;
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Recognize Common Filing Errors – Detect and avoid frequent mistakes that trigger audits or penalties;
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Implement Correction Strategies – Effectively address discrepancies and manage BIR inquiries or adjustments; and
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Enhance Compliance Efficiency – Develop streamlined processes for timely and accurate tax filing within the organization.
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Key benefits from attending this MasterClass:
In this course, your participants and organization will be able to:
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Confidence in Tax Compliance – Reduce anxiety and risk by mastering the proper procedures for corporate and annual tax filings;
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Penalty Avoidance – Learn how to prevent common errors that lead to costly fines and legal issues;
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Practical, Actionable Knowledge – Acquire step-by-step strategies and real-world examples for immediate application;
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Improved Organizational Processes – Strengthen internal controls and workflow efficiency for handling corporate taxation; and
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Professional Edge – Enhance credibility and expertise as a finance professional or business owner in managing taxation responsibilities.
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Course Outline:
Session 01: Introduction and Overview
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Importance of accurate Annual and Corporate Income Tax Returns
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Overview of BIR regulations and compliance requirements
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Common challenges and consequences of non-compliance
Session 02: Understanding Annual and Corporate Income Tax
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Key differences between Annual and Corporate Income Tax
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Overview of taxable income, deductions, and exemptions
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Understanding tax credits, incentives, and allowable expenses
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Latest updates in tax laws and regulations
Session 03: Step-by-Step Preparation of Tax Returns
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Gathering necessary documentation and records
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Computation of taxable income and allowable deductions
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Filling out BIR forms correctly (Annual Income Tax Return, Corporate Income Tax Return, etc.)
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Case study: Sample tax return preparation
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Tips for ensuring accuracy and completeness
Session 04: Common Errors and How to Avoid Them
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Frequent mistakes in corporate and annual tax filing
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Red flags that trigger BIR audits
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How to prevent misreporting and penalties
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Practical examples of errors and their correction
Session 05: Strategies for Full Compliance and Penalty Avoidance
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Ensuring timely filing and payment of taxes
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Proper recordkeeping and documentation practices
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Handling discrepancies and amendments in filed returns
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Responding effectively to BIR inquiries or assessments
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Best practices for internal controls in tax management
Session 06: Case Studies and Practical Exercises
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Hands-on exercises on tax computations and return preparation
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Group discussion on common challenges and solutions
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Real-life scenarios of compliance issues and how to resolve them
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Key takeaways and summary of best practices
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Open forum for participant questions and clarifications
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Free Legal Consultation
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These two highly practical tax compliance sessions are designed for professionals, business owners, and organizations that want to strengthen their understanding of Philippine taxation and ensure full compliance with BIR requirements. They are ideal for:
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Business Owners and Entrepreneurs – who want to ensure their businesses remain tax-compliant and penalty-free.
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Accountants, Auditors, and Bookkeepers – who handle tax computation, filing, and reporting responsibilities.
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Finance, Treasury, and Compliance Managers – who oversee tax remittances and ensure adherence to BIR regulations.
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HR and Payroll Practitioners – who manage employee-related withholding tax obligations.
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Corporate Executives and Administrators – seeking to understand compliance risks and maintain accurate financial practices.
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Self-Employed Professionals and Freelancers – who need to manage their own income tax filing and withholding responsibilities.
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Anyone Involved in Tax Preparation, Filing, or Compliance – whether from SMEs, large corporations, or professional firms.
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Reserve Your Spot NOW and SAVE Php. 2,000
(Pay on or before November 20, 2025
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Best Value Rate
(Group discount is given to 3 or more participants
from same organization.)
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P 3,998 + VAT
per Participant
LIVE STREAM
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P 7,998 + VAT
per Participant
IN-PERSON
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BFF Rate
(Minimum of 2 Participants)
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P 4,998 + VAT
per Participant
LIVE STREAM
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P 8,998 + VAT
per Participant
IN-PERSON
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Super Saver Rate
Pay on or before November 20, 2025
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P 5,998 + VAT
per Participant
LIVE STREAM
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P 9,998 + VAT
per Participant
IN-PERSON
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Early Bird Rate
Pay on or before December 04, 2025
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P 6,998 + VAT
per Participant
LIVE STREAM
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P 10,998 + VAT
per Participant
IN-PERSON
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Regular Rate
Starting December 05, 2025
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P 7,998 + VAT
per Participant
LIVE STREAM
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P 11,998 + VAT
per Participant
IN-PERSON
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IN-PERSON LEARNING INVESTMENT INCLUDES:
Enjoy a “Fun-filled” learning experience, with full access link to zoom webinar, soft copy of learning materials, certificate of attendance,
AM Snacks, Sumptuous Lunch and PM Snacks!
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PAYMENT METHOD
- Paypal / Gcash / Paymaya
- Credit Cards / Debit Cards
- Bank Transfer / Electronic Funds / Telegraphic Transfer
- Direct Bank Deposit: Cash and Cheque
Click here for the PAYMENT GUIDELINES
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GENEROUS PARTNERS AND SPONSORS
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FOR MORE INFORMATION,
EARLY REGISTRATION AND
SPONSORSHIP OPPORTUNITIES,
CALL US TODAY!
ARIVA Academy Philippines, Inc.
8832-9901 | 8835-9354
(GLOBE/VIBER) 0917-3257870
(SMART) 0919-6142598
(WhatsApp) 0917-3267870
Email: SuccessSeminars@Ariva.com.ph
REGISTER ONLINE
WWW.ARIVA.COM.PH
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Stay on top of our insights and updates!
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ARIVA! Academy Philippines, Inc.
Betterliving Subdivision Brgy. Don Bosco, Parañaque City, 1711
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Telephone: +632.8832-9901 | +632.8835-9354
Mobile: +63.917-325-7870
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