A. A Revisit of Some BIR Notable Issuances Taxation of PEZA & Freeport-registered entities in the light of recent pronouncements of the BIR What’s new in the BIR’s internal processes on assessment, third-party matching discrepancy, and service of assessment notices? Selected industry-focused tax updates affecting ecozones, retail, non-stock, non-profit entities Ease of Doing Business with the BIR vis-a-vis related improvement processes on tax filing and other administrative dealings Alerts & signals on the new BIR tax mapping processes & procedures: A Rundown of checklist of documents to prepare
B. Trends & Developments This 3rd Quarter 2023 Estate Tax Amnesty, as extended: Anticipating challenges & managing associated risks SEC Amnesty on late filing and/or non-filing of AFS and GIS, as extended BIR Rulings, SEC & DOJ Legal Opinions CTA & Supreme Court Decisions on BIR & LGU assessments FIRB, PEZA issuances
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