Smarter Compliance. Stronger Cash Flow.

Business Compliance 2026 Income Tax and Tax Discounts
Date: March 26, 2026
Time: 1:00 PM – 4:00 PM
Venue: Conference Space, UpLeap CoWorking Space, Roof Deck, KPSL Bldg., Brookside Lane, Brgy. San Francisco, General Trias, Cavite 4107
Format: Hands-on seminar + sponsor presentations (Alveo Land & Fiber Blaze Infinity) + open forum & networking

Running a business means juggling sales, operations, and people. But one missed tax filing or wrong deduction can mean thousands in BIR penalties—surcharges up to 50%, 20% annual interest, and more.

Business Compliance 2026 is a no-fluff, hands-on seminar built for MSMEs, startups, business owners, finance managers, and bookkeepers. Get clear, actionable guidance you can use right away to stay compliant, save legally, and grow stronger.

What You’ll Learn & Gain

Session 1: Income Tax & BIR Compliance – Prep for April 15, 2026 ITR (For calendar-year businesses – the big deadline is coming!)

• Monthly, quarterly, and annual filing deadlines (focus on April 15 Annual ITR with AFS)
• Penalties for missed/incorrect filings: 25%–50% surcharges, 20% p.a. interest, compromise penalties
• BIR audit triggers (mismatches, amended returns, zero-sales filings)
• Required forms even with zero sales; how to correct late/wrong filings
• Multi-branch compliance rules
• Legal MSME deductions: How to calculate deductibles (expenses, depreciation, bad debts, etc.)
• Non-deductible items and tax-exempt calculations
• Deductions’ impact on taxable income
• Itemized vs. Optional Standard Deduction (OSD 40%)
• VAT input claims for VAT-registered businesses
• CREATE Law incentives
• Common myths that lead to penalties

Outcome: Walk away knowing how to file accurately, reduce penalty risk, and legally optimize your taxes before April 15.

Session 2: Leveraging Your Finances & Building a Strong Business Bank

• Strategies to maximize current cash flow and finances
• Advantages & disadvantages of structured business banking (separate personal/business accounts for tracking, protection, and loan readiness vs. fees/balances)
• Recommended setups: Operating, Payroll, Tax Reserve, Savings accounts
• Preparing for business loans: Building credit, docs needed (ITRs, statements), lender criteria
• Business insurance prep: Types, benefits (risk cover + tax-deductible premiums), and selection tips

Outcome: Boost financial credibility, ease loan access, and protect your business.

Session 3: Sponsor Presentations – Growth Solutions

• Alveo Land (Ayala Land’s premium residential & commercial developer) – Investments, partnerships, and opportunities for business expansion (prime properties, real estate as asset growth)
• Fiber Blaze Infinity (Cavite’s Growing Internet Provider) – Reliable unlimited fiber internet + digital cable for operational stability (fast connectivity for online ops, POS, remote work)

Why Attend? Only 40 spots – interactive format with Q&A, networking, and practical takeaways. No theory. Just tools to cut risks, save money, and scale smarter.

Core Message: Smarter Compliance. Stronger Cash Flow. Sustainable Growth.

Register now – slots limited! DM  GenTri Business Club | StartUp GenTri  for details. Perfect for Gen Trias MSMEs gearing up for tax season.

Tag a business owner who needs this! 💼📊

#BusinessCompliance2026 #MSME #BIRCompliance #TaxPreparation #April15Deadline #AlveoLand #FiberBlazeInfinity #CaviteBusiness #GenTri #GenTrias

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