WHAT YOU DO NOT KNOW …YOU as the Business-Owner (Individual/Self-Employed/Sole-Proprietors/Professionals/Freelancers, and/or, Non-Individual/Corporation/Partnership Taxpayers), … YOU as the Business Manager, Finance Manager/Officer, Accounting Manager/Officer, Treasurer, … YOU as the Finance/Accounting Clerk/Staff/Personnel, … and, … YOU as the External/Outsourced Bookkeeper/Practitioner …
Your Entries in Your Books of Accounts WILL BE USED AGAINST YOU! …
Especially When You Are Under Tax Audit and Investigation!
Discover How You Can LEARN the BOOKKEEPING WHICH MAKES YOUR BOOKS OF ACCOUNTS WITHSTAND SCRUTINY AND INVESTIGATION …
Dear Business-owner/Taxpayer, Management, Staff and Others concerned,
You know how evenif you do your bookkeeping and tax-filings compliance thoroughly and meticulously, there’s still a chance you can receive a Letter of Authority (LOA) and be given HUGE Tax Deficiency Assessments?!
Before I continue, let me introduce myself: I am Yljien Santos. I’m an accredited CPA Public Practitioner and an accredited BIR Tax Agent Practitioner (TAP). For the past 5 years, I have been conducting Trainings, Seminars, Webinars and Workshops about Payroll, Tax, Accounting/Bookkeeping, Consulting and Productivity.
Few of my services are Letter of Authority (LOA) case handling, Subpoena Duces Tecum (SDT) case handling and DOJ Tax-related case assistance. As such, I have an understanding on what is happening during the Tax Audit and Investigation, how a big deficiency tax assessments happen, and, how a LOA case elevates to a DOJ case.
During the Tax-case hearings I attended, what I commonly observed as the root cause of audit findings, or the results of investigations, arises from the entries in the Books of Accounts.
… the Tax investigation focuses on the entries in the Books of Accounts and the source documents where these entries originate …
… What’s with the Entries?! …
… Entries are inscriptions or recordings of transactions a Business/Company had in which the final output are the numbers or amounts being reported in the Financial Statements and Tax Returns.
… And these matters are part of your Bookkeeping.
YOUR Books of Accounts and Bookkeeping are intertwined and interconnected.
Now, before I go on … let me share my experiences …
In my early years of providing bookkeeping services, I too had the same problems as YOU …
I do not know that what I do as a bookkeeper will have a great effect.
I was very nervous once a Company that I handle receives LOA.
… It really makes me panic …
… It is nauseating …
… I would like to run, hide, or go on AWOL …
… It feels sickening …
LOA indeed is the most feared letter a Business/Company will ever receive from the BIR.
Has this ever happened to you?
Regardless, whether YOU are the Business-Owner/Taxpayer, the Management, the Staff/Personnel, or the engaged/outsourced Bookkeeper/Practitioner …
… these are the universal feelings …
… YOU also feel anxious, stressed, and/or being hospitalized.
Has it occurred to you where the problem lies?
Having studied an Accounting course…
I not just tried but do what was taught during college that I must record/write debits and credits in the Books according to the Financial frameworks, principles, and standards.
However, …
As they say, it is far different in school compared to a real-life setting …
In actual practice, learning debits and credits and those taught in school are not enough …
The Company/Business with the help of Chief Accountant or Finance Head, they must formulate company Policies and Procedures Manuals (PPM) as the Go-To BOOKKEEPING GUIDE or guidelines for finance/accounting personnel.
… which among the frameworks, principles, and standards are to be included in the PPMs.
And, before embarking on bookkeeping the transactions, there must be first a Bookkeeping Set-up in any Business/Company …
… Bookkeeping Set-Up is included or part of the supposed PPM for Accounting/Bookkeeping …
And, here’s where the problem lies …
… because most Small-Medium Entities (SME) and Small-Enties (SE) do not have these so-called PPMs
… they, do not have a structured Bookkeeping Set-Up in place in their Businesses/Companies
…DO NOT HAVE BOOKKEEPING GUIDE TO GO TO
I saw instances that even Finance Manager/Officer, Accounting Manager/Officer, CPAs and their staff cannot defend the Entries inscribed or recorded in the Company’s Books of Accounts.
There are situations where they are opposing one another …
… one is affirming the assertions of another but is unsure and not confident …
… there are miscommunications and misunderstandings …
… they are caught in their chaotic ways …
So, their Books of Accounts cannot stand on their own — very weak and may collapse anytime …
Why? Because the way they do their Bookkeeping is not systematic and unorganized …
… there are NO uniform or standard BOOKKEEPING GUIDE or PPMs to follow that will make them solidify their entries …
The cold hard truth is …
YOU may be like this in your Office, Company, or Business.
Let me tell you I developed a
“BOOKKEEPING GUIDE IN ACTUAL PRACTICE” Training …
And, how and why I did it …
It started one day … back in 2017 …
I attended a Seminar and Workshop which tackled that there are tax regulations and issuances about Bookkeeping.
And after this very Training, the mentor/lecturer chose students/participants to be involved in actual happenings of a LOA/Tax-case handling.
I am one of those lucky students … I became a mentee …
I learned and understood what are unearthed during Tax Audit and Investigations.
I learned where the Fiscal and Judge are coming from … what are they looking at when litigating a tax-case …
I learned what are being looked upon in CBOAs/CBAs before they are passed and approved and be given Permit-To-Use (PTU) certifications.
I gained the confidence of giving Trainings, Seminars/Webinars and Workshops.
In a nutshell …
These are HOW I had grown as a seasoned and experienced CPA Public Practitioner …
… These experiences added to my expertise …
Being involved in all of these …
And, seeing where a Business-Owner Taxpayer should have a strong hold … and, where a Company/Business must be effective and formidable at … IT IS …
IN BUILDING TAX INVESTIGATION AND AUDIT DEFENSES IN BOOKKEEPING …
YOU must understand that not all businesses or companies are the same although they have similarities
… YOU must set-up bookkeeping differently from each entity evenif they have a lot in common.
IT’S A MYTH THAT ONE SIZE FITS ALL with bookkeeping.
If you think that because many businesses have the same business structure, then they must also have the same accounting requirements – well, think again.
Each taxpayer requires different bookkeeping set-up depending on their business offers, types, classifications and nature
… And yet, still do the bookkeeping which is TAX-compliant …
… but also, taking into considerations the What-Ifs …
What if later, YOU will be the Lucky One being randomly selected for a Tax-Investigation!
Before you know it …
Very soon a LOA is knocking at your doors …
When will you build your defenses? …
Supposed, you are in a war, are you going to set-up your defenses when your enemies are already attacking you?!
Of course, you will plan ahead, set-up and build your defenses! Don’t You?
It is the same with bookkeeping …
Oh, my! You mean bookkeeping is not just a hush-hush?! … It is scary …
Oh, Yes! In fact, there are taxpayers who were charged with violations of Bookkeeping Laws! …
So, it is better to be prepared and ready!
You’ll never know when calamities will strike!
There’s no such thing as “perfect” … But what you can do is …
… Prepare and ready!
… Minimize potential errors and mistakes!
… Lessen the blow!
… Have some peace of mind!
YOU BETTER ESTABLISH YOUR INVESTIGATION AND AUDIT DEFENSES AS EARLY AS NOW!
That’s why I condensed everything I learned and experienced … I created variants of …
Bookkeeping Guide in Actual Practice
Training and Workshop
These are the only Bookkeeping courses that will not just teach you how to make your Bookkeeping a Tax-compliant one, but also, establish and build tax investigation and audit defenses in your Bookkeeping.
You’ll be given powerful lessons that hand you the unfair advantage of becoming LOA-ready through Tax-Compliant Bookkeeping.
These Trainings and Workshops are conducted in two ways … either FTF or VOD:
Face-To-Face (FTF)
There’s a physical classroom type set-up. These are offered for corporate trainings or group of people (with at least 10 attendees).
Online Training via Video-On-Demand (VOD)
Most convenient form of learning because a participant like you can study in your own pace anywhere anytime within your access period …
The lessons are grouped into two parts …
MODULE 1
Bookkeeping Considerations in Real-Life Setting
In this module, YOU’LL learn :
- Bookkeeping misconception and Bookkeeping importance
- Regulations about Bookkeeping and Books of Accounts such as …
- keeping of books,
- mandatory books and subsidiary books,
- language to be used,
- preservation of books and records,
- examination of books,
- accounting or bookkeeping methods,
- basic framework of financial reporting,
- when to record transactions,
- what to do when there are no transactions and
- when to post entries.
- Tax Jurisdictions a business transaction goes through. And what are the penal liabilities for making false entries, bookkeeping progression for business transactions.
- Documentations required to support your Entries in your Books of Accounts for each tax jurisdictions.
- Strategizing your Bookkeeping so you can build or establish audit and investigation defenses …
- What to consider in your bookkeeping set-up.
- Must have Bookkeeping manuals or PPMs
- Structuring your Chart of Accounts well.
- Laying out your Column headings well.
MODULE 2
Bookkeeping Set-up Guides and Immersion to Actual Bookkeeping
This module is the bookkeeping set-up guide and the immersion, the workshop, wherein you will experience the actual bookkeeping in real-life setting … in which you will learn …
- The Books of Accounts to be used by a particular taxpayer or entity (depending on the Bookkeeping Guide (BKG) VOD you enrolled in: B32, B33, B42, or B43)
- How to identify the taxpayer / entity to be bookkept (after all, in bookkeeping, one size does not fit all…)
- Many guides for bookkeeping set-up…
- this means you must have Chart of Accounts which is appropriate for your business …
- this means you must establish the purpose and uses of each Books of Accounts you registered with the Bureau …
- this means you must have sets of pro-forma entries for your business transactions and economic events …
- How to do the actual bookkeeping. Participants will be immersed in doing bookkeeping in real-life setting thru the case study exercises and workshop …
- How to lay-out the columns headings well for each Books of Accounts … because you are not just after the compliance but establish the audit-defenses as well…
- How to prepare the Books of Accounts in loose-leaf format, and/or …
- How to use the Manual Books of Accounts …
- How to automate bookkeeping in MS Excel, so it is easier to create and prepare reports and schedules …
Here’s what the enrollees say about
“Bookkeeping Guide in Actual Practice”
Training and Workshop
If You ENROLL Today, You’ll Also Get These AMAZING BONUSES
BONUS #1: Basic Bookkeeping and Accounting (ACC101) Online Training
>>> If you are new to bookkeeping, there are some Essentials and Fundamentals of Accounting and Bookkeeping that you need to learn like the Accounting Framework, the concepts of debit and credit, how to prepare Trial Balance after you recorded in the Books of Accounts. Or, if you already know how to bookkeep, consider this as a review or refresher to the Basics of Bookkeeping and Accounting.
BONUS #2: Compilation of Revenue Audit Memorandum Order (RAMO) 1-2020
>>> This is the Handbook for BIR Audit Techniques. What would it be like if you know how you are being investigated? Your chance to sneak a peek at their auditing procedures. Don’t you think?
BONUS #3: Compilation of Revenue Memorandum Order (RMO) 53-2010
>>> This is the Code of Conduct for Every BIR Officials and Employees. Know how you should be treated as a Taxpayer. It is your right to be treated properly.
BONUS #4: Compilation Bookkeeping and Books of Accounts (various Issuances)
>>> Bookkeeping Compliance references at your fingertips. Researched and compiled especially for you. Included is the old RR V-1 The Revenue Regulations, as amended, which is still relevant and being use up to now. You’ll see BIR is still referring to this RR V-1 when they issued LOA to you or if you are being tax mapped.
BONUS #5: Compilation of Value-Added Tax Audit Manual
>>> This is for those who availed the B42 and B43 only. Learn how you are audited for your VAT transactions and VAT reporting.
BONUS #6: Calendar Planner
>>> A calendar planner which is especially designed only for Taxpayers like you. This is not available anywhere. I created and designed this Calendar Planner to help you monitor your Tax Compliance filing and payment.
BONUS #7: Freebies
>>> A pen or pencil to be used when you are answering or doing the exercises/workshop. Or, whatever is available.
BONUS #8: Free Shipping
>>> Your Certificate of Enrollment, training materials (for Module 1 and Module 2), compilations, planner, freebies, and Official Receipts will be shipped to you for FREE.
How Badly Do You Want to Have Peace of Mind
or Get the Confidence of Being Prepared and Ready?
I know you want a way out na hindi ka a-andap andap …
So let me ask you …
What’s it worth to you to have peace of mind, or, get the confidence of being prepared and ready?
What’s it worth to you to avoid stress, anxiety, and panic-attacks?
What’s it worth to you to avoid sickening nervousness to the point of vomiting or being hospitalized?
How about the thought of being charged in DOJ or Courts, then, pay HUGE amount of penalties, or, eventually, being jailed? What’s worth to you?
Look:
You may not have experienced the circumstances that I had to learn and develop a training like the “Bookkeeping Guide in Actual Practice”
The tasks and assignments given to me while on-the-job trainings are NOT FREE. Just like a resident doctor or nurse, I have to pay for the actual application of theoretical/conceptual learnings, and, for the guidance while on the immersion journey. I had to spend time and over P500,000 to learn and gain knowledge and experiences.
I had to scrap, experiment and study for YEARS.
I don’t want you to wait that long or experience that kind of circumstance. That’s why I want you to try “Bookkeeping Guide in Actual Practice” Training and Workshop for an incredibly low price.
You don’t have to pay over P500,000 (the same amount I paid to learn).
Not even P100,000. Not even P50,000 or P25,000 or P10,000.
slto here…
You’ll GET EVERYTHING…
- PART 1: Bookkeeping Considerations in Real-Life Setting
- PART 2: Bookkeeping Set-up Guide and Immersion to Actual Bookkeeping
- BONUS #1: Basic Bookkeeping and Accounting (ACC101) Online Training
- BONUS #2: Compilation of Revenue Audit Memorandum Order (RAMO) 1-2020
- BONUS #3: Compilation of Revenue Memorandum Order (RMO) 53-2010
- BONUS #4: Compilation Bookkeeping and Books of Accounts (various Issuances)
- BONUS #5: Compilation of Value-Added Tax Audit Manual (B42 and B43 only)
- BONUS #6: Calendar Planner
- BONUS #7: Freebies
- BONUS #8: Free Shipping
For the Video-On-Demand (VOD) mode of learning …
… only P6,000 for B32 variant (Regular P21,000)
… only P6,500 for B33 variant (Regular P22,000)
… only P7,000 for B42 variant (Regular P23,000)
… only P7,500 for B43 variant (Regular P24,000)
YET, FOR A LIMITED TIME ONLY ... OFFER will EXPIRE in ...
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- 00Hours
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I am giving a SPECIAL LIMITED TIME OFFER for the VOD learning mode because I want you to take advantage of the learnings, insights, knowledge and edge being shared here in these trainings and workshops …
They are even lower compared to the Basic Bookkeeping trainings offered by others.
Unlike the FTF (which is 3 days training only), you’ll have 30 days access to the “Bookkeeping Guide in Actual Practice” training and workshop PLUS the bonuses.
You can also learn at your own pace. You won’t have to travel, register a seat, and listen for the 6 hours straight for each training day.
Remember, what you’ll learn are your audit defenses which will give you the confidence and peace of mind.
I WANT! HOW DO I ENROLL?
Registration is a Must!
>>> Click the “Register here” button below of your chosen variant.
>>> And fill-in the Registration Forms (Google docs) and attach the proof of payment.
>>> You may pay via GCASH 0916 587 1528,
…….or, you may cash deposit/fund transfer/instapay to:
Evangeline A. Santos / Banco De Oro / Savings Account No. 0084 9004 9381
>>> But, the form requires to sign-in … I do not have a google/gmail account or I cannot sign-in …
>>> No problem. Just email ilearn@ptabcp.com the Name of Attendee and proof of payment.
>>> Then, we’ll email back the list of information which is needed for your Official Receipt and Shipping details.
enroll here …
B32
Bookkeeping Guide in Actual Practice for Percentage Tax Seller of Services Taxpayer / Entity
B33
Bookkeeping Guide in Actual Practice for Percentage Tax Seller of Goods Taxpayer / Entity
B42
Bookkeeping Guide in Actual Practice for VAT-registered Seller of Services Taxpayer / Entity
B43
Bookkeeping Guide in Actual Practice for VAT-registered Seller of Goods Taxpayer / Entity
NEXT STEPS AFTER PAYING YOUR ENROLLMENT …
[Step 1] After verifying your payment, we will email or contact you to Sign-up in LetsGainKnowledge (LGK) so, we can give you access to the VODs. If you haven’t heard from us within 2 days of registering or emailing your information and proof of payment, please contact us at 0916 587 1528.
[Step 2] We will pack your Training Materials (Lecture, Practice-Set and Workbook), Official Receipt, Compilations, Planner, Freebies, etc.
Note: Once you completed each module you can download your eCertificate of Completion inside your course at LGK.
[Step 3] We will ship for FREE those items in Step 2.
You have reached this far … As, I see it …
You’re at a Crossroads Right Now
After reading everything on this page, you’re left only with only three options …
Option #1: Do nothing and stay where you are. Be left in the dark.
Option #2: Do it yourself … which means spending years learnings, buying multiple courses, and experimenting. And if you choose this, You could waste your effort, time, money and resources for nothing.
Option #3: Enroll in any Bookkeeping Guide in Actual Practice Training variant that can help you Make Your Bookkeeping as Your Investigation and Audit Defense! Remember! Your Entries Will Be Used Against You!
Imagine doing bookkeeping which withstand scrutiny and investigation …
Wouldn’t that make the life of your management, your staff and you, the business-owner taxpayer, easier, more comfortable, and convenient?
Just make a tiny, easy decision right now …
I’ve unlocked the door for you. All you have to do is walk through it.
You owe it to yourself to make a change. If you want to get all these and start change today, click appropriate “Register here” button.
Frequently Asked Questions
Study and finish first all the lessons. Your questions may be answered in other lessons. If you still have questions, email us and we’ll answer them.
You may asks questions until at the end of your access period.
If your access period has ended and you ask questions after your access period, it will be treated as consultation, and we will require you to pay consultation fee.
So, we encourage you to study and ask questions within your access period.
Note that those questions relating to the courses/lessons will only be answered. Un-related questions will be treated as consultation and require consultation fee payment.
After we verify your payment, we will email you to sign-up in our online school, then, give you access.
After you have completed all the lessons and quizzes, click the Get Certificate button then download your eCertificate.
After we verify your payment, we will prepare all of them, then, ship them through LBC or equivalent courier FREE of shipping fee charge.
You can access them and study anytime anywhere within your access period.
The Super Saver participants have until 30 days to access the lessons upon enrollment.
While, the Regular Rates enrollees have a lifetime access to all the lessons.
For Credit Card (via PayPal) or PayPal payment alternatives,
click here:
B32
Bookkeeping Guide in Actual Practice for Percentage Tax Seller of Services Taxpayer / Entity
B33
Bookkeeping Guide in Actual Practice for Percentage Tax Seller of Goods Taxpayer / Entity
B42
Bookkeeping Guide in Actual Practice for VAT-registered Seller of Services Taxpayer / Entity
B43
Bookkeeping Guide in Actual Practice for VAT-registered Seller of Goods Taxpayer / Entity