a. How to avoid Subpoena Duces Tecum (SDT) in the light of the recent and very aggressive stance of the BIR on assessments vis-à-vis Senate inquiry on massive LOAs issued by the BIR?
b. What to Expect Next Year with the Ease of Paying Taxes soon to be passed?
c. What’s new on taxability & exemption of offshore payments and reimbursements?
d. Recent court cases on BIR and LGU assessments and preparing for common findings, assessments, and defenses.
e. What’s New on VAT zero-rating & VAT exemption rules?
f. 2023 SEC selected issuances
g. What’s new on the Invoicing Requirements of the BIR?
h. What’s new affecting special sectors of real estate, hospitality, and retail?
i. Doing business with the BIR with the new features of Online Registration Update System (ORUS), an innovation in the BIR to enhance taxpayers’ experience.
j. Usual Year-Ender Filing compliance with various government agencies |