Depensa Mo Sa BIR Tax Cases

What legal grounds can reduce or cancel an assessment


How to file a protest BIR can't ignore — and where to take your case if they say no.


What turns a civil tax case criminal — and how to make sure yours never gets there.

 

How to claim back tax you overpaid or shouldn't have paid at all 
The BIR Taxation Video Training
The BIR Taxation Video Training
The BIR Taxation Video Training
The BIR Taxation Video Training
The BIR Taxation Video Training
The BIR Taxation Video Training

★★★★★ | Trusted by Filipino MSME owners

The BIR Taxation Video Training

₱1,998.00
₱3,500.00

FREE EXCLUSIVE BONUS

COMPLETE ACCOUNTING SYSTEM

No manual calculations. Pre-built and editable.

Complete Features

Setup & Master Data

1. Business Setup Sheet (business details, TIN, VAT/Non-VAT registration)

2. Tax Type Registration Guide (helps decide VAT vs Non-VAT, 8% vs Graduated, OSD vs Itemized)

3. Chart of Accounts (pre-categorized: Asset, Liability, Equity, Revenue, Expense)

4. Customer Masterlist

5. Item / Product & Service Masterlist

6. Supplier / Vendor Masterlist

7. Built-in Tax Tables (Income Tax brackets, VAT/Percentage Tax rates)

 

Daily Transaction Entry
8. Sales Entry Sheet
9. Cash Receipts Entry Sheet
10. Purchases Entry Sheet
11. Expenses Entry Sheet

 

Books of Accounts (auto-generated)
12. Sales Journal
13. Cash Receipt Journal
14. Cash Disbursement Journal
15. Purchase Journal
16. General Journal
17. General Ledger

 

Payroll
18. Employee Masterlist
19. Payroll Computation Sheet
20. Government Contribution Tables (SSS, PhilHealth, Pag-IBIG)

 

BIR Forms & Compliance Reports
21. BIR Form 1601C computation (Monthly Withholding Tax on Compensation)
22. BIR Form 0619E / 1601EQ computation (Expanded Withholding Tax)
23. BIR Form 2551Q / 2550Q computation (Percentage Tax / VAT)
24. BIR Form 2307 generator (Certificate of Creditable Tax Withheld)
25. SAWT (Summary Alphalist of Withholding Taxes)
26. SLSP (Summary List of Sales and Purchases)

 

Inventory
27. Inventory Book / Report
28. Physical Inventory List (BIR-compliant year-end report)

 

Tax Returns & Financials
29. Quarterly Income Tax Return computation (1701Q)
30. Annual Income Tax Return computation (1701A / 1702MX / 1702RT / 1702EX)
31. Financial Statements (Trial Balance, Balance Sheet, Income Statement)

VALUED AT ₱3,500

YOURS FOR FREE

FREE LIFETIME UPDATES

INSTANT ACCESS

The only course you need
to file your own taxes!

A CPA's entire filing process in 33 video lessons.

Marien Faye Velasco | CPA, MBA, Taxation Professor, Author. 

She files returns for real businesses — and teaches tax at university level.

Pagod ka na ba sa ganito?

A Tax Mistake Is an Expensive Bill

Surcharges

25% for late filing or late payment. 50% if BIR calls it willful.

 

Civil Penalties

12% annual interest until settled, plus ₱200–₱50,000 to avoid criminal charges.


Fines

₱1,000 to ₱20,000 for unregistered business, missing postings, incomplete records.

 

Audit & Investigation Risk 

One Letter of Authority opens your full books. Fraud findings reach back 10 years, not 3.

Business Closure

BIR can order your business to close until you settle or fix the violation. 

 

Criminal Liability  
At least ₱10,000 and 1 to 10 years jail time for willful failure to file.

 

Other Fees

Missing posters, unregistered POS, unkept books — charged even with zero unpaid tax.

 

Registration & Documentation Violations

₱5,000 to ₱20,000 plus 6 months to 2 years, stacked on top of everything else. 

Watch a CPA File BIR Taxes On Screen

Plain Taglish explanations

para mas madaling sundan kahit hindi ka tax expert

 

Step by Step walkthroughs

every module broken into clear, sequential steps, so you never lose track of where you are in the process

 

CPA-guided lessons

every module is explained by an actual CPA, not a generic tutorial, so what you're learning is accurate and practical

 

Bitesized videos

short, focused lessons you can watch in one sitting, or fit into a quick break during a busy day

Everything You'd Pay A CPA To Do  
(Now Explained On Screen)

We Made Complex Tax Filing SIMPLER!

Mas Mabilis Maintindihan
Simple ang tagalog explanations kaya hindi ka mahihirapan sa mga lessons. 

 

Mas Madaling Sundan
Mas madaling maintindihan ang lessons kapag same language ninyo ng instructor. 

 

No Overwhelm
Walang technical jargon at komplikadong paliwanag. 

Mas Malinaw na Proseso
You see the process, not just theory. Every step laid out on screen, in order, so nothing feels vague or half-explained.


Mas Madaling Tandaan 

Nakikita mo kung paano ginagawa, kaya mas natatandaan kaysa binabasa lang.


Kaya Kahit Baguhan 

 Hindi kailangan ng accounting o business background. 

The Expert Behind This

Meet Marien Faye Velasco

Taxation Professor • Registered Accountant • Author

She deals with corporate tax, actual filings, actual businesses, and actual BIR deadlines.

And on top of that, she also teaches tax at the university level.

So you get to learn from someone who understands both:

  • the technical side of tax filing
  • and how to explain it in a way that's easier to follow

Inside this training, you're basically looking over Marien's shoulder as she walks through the filing process step by step, with explanations, commentary, and actual examples along the way.

Here's How

Bookkeeping Fundamentals

Journals and Ledgers
Learn what goes into each one and how they work together, so you can keep your own books. 

 

Debit and Credit
How to identify debit and credit and know which side an entry belongs. 

 

Recording Your Transactions 
Learn to write your transactions correctly in your books. 

Financial Statements
Read all four on your own, so you can tell how the business is doing from your own numbers.

Here's Exactly What You’ll
Watch Inside the Training:

Module 1 – Legal Requirements for Registering Your Business

  • DTI to BIR registration walkthrough
  • Required documents
  • Complete registration process

Module 2 – Understanding Your BIR Certificate of Registration (COR)

  • Paano basahin ang COR
  • Filing obligations
  • Due dates based on TIN issuance
  • Tax types at RDO explanation

Module 3 – Understanding BIR Compliance: Income Tax

  • 8% vs Graduated vs OSD vs Itemized
  • Paano kino-compute ang income tax
  • Choosing the right tax option

Module 4 – Filing Income Tax, Due Dates & Payment Options

  • Income tax filing requirements
  • Step-by-step eBIRForms walkthrough
  • BIR Forms:
    • 1701A
    • 1701
    • 1701Q
  • Available payment channels

Module 5 – Overview of Withholding Tax

  • Ano ang withholding tax
  • Different withholding tax types
  • ATC Codes
  • BIR forms used
  • Recent compliance updates

Module 5.1 – Withholding Tax on Compensation

  • Regular vs supplementary compensation
  • 13th month pay
  • De minimis benefits
  • Actual payroll computation
  • BIR Form 2316 preparation
  • Practice scenarios

Module 5.2 – Final Withholding Tax

  • Common Final Withholding Tax transactions
  • Real-life examples
  • eBIRForms filing walkthrough

Module 5.3 – Expanded Withholding Tax (EWT)

  • EWT overview
  • Filing responsibilities
  • Tax credits

Module 6 – Other Percentage Tax (OPT)

  • 3% Other Percentage Tax
  • Difference between OPT and VAT
  • eBIRForms filing guide

Module 7 – Value Added Tax (VAT)

  • VAT fundamentals
  • Output VAT vs Input VAT
  • VAT payable computation

Module 7.1 – Filing VAT Return

  • New BIR Form 2550Q (2024 version)
  • Required reports
  • VAT filing deadlines

Module 7.2 – VAT Relief / SLSP

  • When SLSP is required
  • Reporting framework

Module 8 – Basic Bookkeeping

  • Journals
  • Ledgers
  • Chart of Accounts
  • Debits & Credits
  • Assets, Liabilities, Equity
  • Revenue & Expenses
  • Connection to tax compliance

Module 8.1 – Invoices and Receipts

  • Proper invoice and receipt issuance
  • VAT vs Non-VAT documentation
  • Common compliance mistakes

Module 9 – Mixed Income Earner 

  • Compensation income
  • Business income
  • Professional income
  • Graduated tax rates
  • 8% tax option
  • Withholding tax

BONUS LESSONS

Bonus 1 – How To Handle the Filing Situations Most Business Owners Get Wrong

  • Practical clarification of common real-world filing concerns
  • Structured guidance on handling common mistakes and compliance lapses
  • Clear explanations for scenarios business owners commonly struggle with
  • Direct answers to frequently asked BIR compliance questions

Bonus 2 – How to Pay BIR Using PayMaya

  • Step-by-step walkthrough of paying your BIR taxes using PayMaya
  • What to do before and after payment
  • Understanding payment confirmations and records
  • How online payment fits into your overall tax filing process

Bonus 3 – How to Register as BMBE Online

  • Complete walkthrough of the BMBE online registration process
  • Eligibility requirements and documents you'll need
  • Information to prepare before applying
  • How BMBE registration affects your tax obligations

Bonus 4 – Inventory List Submission

  • When inventory list submission is required
  • Transactions and situations that trigger inventory reporting
  • How to prepare beginning and ending inventory correctly
  • How inventory reporting connects to income tax compliance and filing deadlines

EXCLUSIVE VIDEOS

Available only inside the video training:

Eclusive 1 – Withholding Tax on Compensation

Exclusive 2 – Final Withholding Tax

Exclusive 3 – Expanded Withholding Tax

Exclusive 4 – Inventory List Submission

Exclusive 5 - Tax Remedies: LOA, Preliminary Assessment, Disputes

Corporation Essentials 

Module 1 — Registering Your Corporation

Learn which registration route applies to you and how the whole thing now runs online. 

Module 2 — One Person Corporation

See what an OPC actually requires — including the one appointment SEC won't let you skip. Plus a click-by-click walkthrough of registering one yourself.

Module 3 — Your Annual GIS 

Learn what SEC expects from you every year and what must be attached before you can file.

Module 4 — SEC Violations And Penalties 

See which ones get penalized most, and what repeated non-compliance eventually costs a corporation.

Module 5 — Beneficial Ownership

See what this disclosure asks of you — and where SEC quietly moved it this year. 

Module 6 — Corporate Income Tax 

Learn how a corporation's tax is computed, and the second computation you must run alongside it every year. 

Module 7 — Withholding On Compensation 

Watch an actual payroll computed on screen, from gross pay down to what you remit. 

Module 8 — Expanded Withholding Tax 

See when your corporation becomes the one collecting tax for BIR, and what you have to issue to every payee. 

Module 9 — Final Withholding Tax 

Learn which payments get taxed once and never again — and why that changes what you file.

Module 10 — Corporate Books And Reporting 

Find out which of the three approved bookkeeping setups fits your corporation. 

Module 11 — The Data Privacy Act 

Learn what's required of any business holding customer or employee data. 

Module 12 — Filing In eAFS 

Watch the full submission on screen — including the detail that gets an upload rejected outright.

Module 13 — Registering In eFPS 

Walk through enrolling your corporation in BIR's electronic filing system, screen by screen.
 

Hiring for Taxes Is Expensive

What Filipino business owners are saying about TaxEase

Everything You’ll Get

You’ll get access to all the modules by logging in to the 
BIR Video Training’s Online Portal: 
  • 14 tax video lessons walking you through core BIR forms, filing processes, and tax topics step by step
  • 60 minute intensive on Bookkeeping Fundamentals 
  • 13 modules on Corporation Essentials
  • 4 Bonus Lessons on common mistakes, online payments, BMBE registration, and inventory reporting.
  • New Lesson: Tax Remedies 
  • New Lesson: Mixed Income module  
  • Free lifetime course updates whenever improvements or additions are made to the training

Frequently Asked Questions

Q1. I already bought the ebook. Hindi ba pareho lang ‘to?

Hindi sila pareho. Mas in-depth ito, kasi makikita mo mismo ang buong proseso, step-by-step, sa screen. Bawat computation, registration, at filing, ine-explain sayo kung paano ginagawa. At may mga exclusive lessons sa video training na hindi makikita sa ebook.

Q2. May accountant na ako. Kailangan ko pa ba ‘to?

Oo. Kahit may accountant ka, dapat alam mo rin ang buong proseso. Kasi ikaw pa rin ang mananagot kapag may mali sa filing mo. Seguridad mo ito na alam mo rin kung anong nangyayari sa taxes mo.

Q3. Behind na ako sa filings ko. Late na ba kung ngayon pa lang ako mag-aaral?

Hindi pa. In fact, mas okay nga na maintindihan mo na ngayon para alam mo kung ano yung next steps mo moving forward.

Hindi nito mabubura yung missed filings mo, syempre. Pero it can help you understand what needs to be filed, paano ginagawa yung process, at paano ka mas makaka-recover from the confusion instead na lalo kang ma-stuck.

Q4. What happens after I pay?

Once ma-confirm yung payment mo, you’ll get access to the training and you can start watching the lessons right away.

 

So hindi mo na kailangan maghintay ng schedule or batch opening — you can go through the videos at your own pace, then balikan mo ulit anytime you need a refresher before a filing deadline.
The BIR Taxation Video Training
The BIR Taxation Video Training
The BIR Taxation Video Training
The BIR Taxation Video Training
The BIR Taxation Video Training
The BIR Taxation Video Training

The BIR Taxation Video Training

₱1,998.00