Expanded Withholding Tax and Final Withholding Tax

Expanded Withholding Tax and Final Withholding Tax

TIME: 9:00 am – 4:00 pm

VENUE: Unit 201 Richbelt Tower, 17 Annapolis St., Greenhills, San Juan City, Metro Manila

SCHEDULE: Please call (02) 727.88.60, (02) 727.56.28, or call/text mobile numbers 0926.622.0768 or 0933.584.7266. You may also click here to view schedule of the Training Program


• To know the nature of Withholding Tax
• To know the computation of Withholding Tax
• To know the income payments subject to Expanded Withholding Tax
• To know the income payments subject to Final Withholding Tax
• To know the basic tax compliance for the Withholding Tax


I. Nature of Withholding Tax
• Types of Withholding Tax
• Who are required to Withhold
• Persons Exempt from Withholding Tax

II. Computation of EWT
• Withholding Tax Base
• Withholding Tax Computation
• Timing of EWT

III. Expanded Withholding Tax
• Professionals and Talent Fees
• BPO Services
• Seminars & Training fees
• Event Organizers
• Professional fees for services rendered by medical practitioners
• Rentals
• Brokers
• Agricultural Suppliers
• Funeral Parlors & Embalmers and Toll fees
• Interest Income on Debt Instruments not considered “deposit substitutes”
• Contractors
1. Freight Forwarders
2. Transportation Contractors
3. Security Agencies
4. Advertising Agencies
5. Labor Recruiting Agencies
6. Computer Services
• Top 20,000 Corporations
• Transactions with Government

IV. Final Withholding Taxes
• Royalties
• Interest
• Dividends
• Branch Profit Remittance Tax

V. Tax Compliance
• Creditable Withholding Tax Certificates (BIR Form 2307)
• Certificate of Final Tax Withheld at Source (BIR Form 2306)
• Monthly and Annual Returns
• Monthly Alphalist of Payees
• Annual Alphalist of Payees
• Penalties on Withholding tax violations

SEMINAR FEE: Php 3,500 per person (inclusive of snacks, lunch, drinks, seminar kit, handouts, certificate of attendance)

DISCOUNT: Php 500.00 Discount if FULL AMOUNT is paid at least five (5) days before the event.


  • Deposit payment at Banco de Oro. FAX deposit slip (indicate name of participant and seminar title) to confirm reservation.
  • On-site payment (CASH only)
  • Company checks are accepted, provided that they are received at least five (5) banking days before the event.

RESERVATION: Please call telephone (02) 727.88.60, (02) 727.56.28, 0926.622.0768 or 0933.584.7266. For other inquiries, kindly send a message by filling-out the form below.

CANCELLATION BY ATTENDEE: Registrant may refund amount paid, with less 30% processing charge from the LISTED AMOUNT within 30 days, or opt to use the payment for a seminar of equal value within 60 days. Cancellation must be done at least 2 days before the event. Non-appearance or failure to inform us of cancellation will result to forfeiture of full amount paid.

CANCELLATION BY BUSINESSCOACH: Registrant may refund full amount paid within 30 days, or may opt to use the payment for a seminar of equal value within sixty days of cancellation.

REFUND POLICY: Payment may be refunded upon presentation of the original copy of bank deposit slip and a valid ID. Cash refund is strictly implemented, and may be availed only at the BusinessCoach office in San Juan City, Metro Manila. BusinessCoach does not deposit refunds.

SCHEDULE: Schedule may change without prior notice. Please call to confirm. BusinessCoach, Inc. is not liable for any expense incurred by seminar registrant resulting from cancellation of any of our events.

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

%d bloggers like this: