In this 2-hour self-directed webinar, our Speaker Atty. Willie B. Santiago will revisit outstanding and controversial tax and related statutory issuances of various government agencies such as the BIR, SEC, FIRB, DOF, DOJ, LGU, Supreme Court, and Court of Tax Appeals, as culled from our weekly tax updates covering the 1st Quarter of 2023. Specifically, he will attempt to cover the following areas of concern: | A. What You Need to Look on your BIR April 17 Tax Filing citing various BIR issuances for the 1st Quarter of 2023 Related-party transaction disclosure Tax treaty deadline on April 30 for offshore payments qualified for preferential treaty rates Navigating BIR’s ORUS, eAFS, and Chatbot Facilities and their connection to April 17 Income Tax Filing Alphalisting of employees, suppliers, and PERA credits vis-à-vis Supreme Court decision on violation of Data Privacy Law Dealing with open cases under the Return Processing System of the BIR The impact of new Quarterly VAT filing removing the monthly VAT filing compliance
B. After BIR, what’s next with SEC? C. A Quick Glance on Relevant Issuances of Allied Governmental Agencies such as LGU, CDA, FIRB, PEZA, BOI, SSS & PHILHEALTH affecting year-end statutory compliance Connecting January 2023 Local Business Tax compliance vis-à-vis April 17 BIR Tax Filing PHILHEALTH suspension of increase in premium vis-à-vis pending bills in Congress April 17 statutory filing of ecozones, freeport zones, BOI, renewable energy vis-à-vis validation of tax incentives The current status of work-from-home set-up and its relation to the compliance of BOI, Ecozones, and Freeport Zones CDA take on new BIR requirement on TIN compliance of Cooperative’s members and possible revocation of tax exemption.
D. Trends & Developments covering DOJ, CTA, and Supreme Court Decisions covering the 1st quarter of 2023 Department of Justice business-related opinions Court of Tax Appeals and Supreme Court decided cases centered on local business tax, customs, and BIR assessments
| | This event is open to CPAs or non-CPAs. We also intend to benefit public practitioners, lawyers, accountants, compliance officers, internal auditors, accounting staff, accounting clerks, government employees, and business owners. Since this is a Self-Directed Webinar, we will issue a Certificate of Attendance with 1.5 CPD units subject to the approval of the CPD Council. | Fee is Php 560 (inclusive of 12% VAT) for each webinar participant. Given the anticipated and usual influx of participants, the organisers intend to cut the registration and payment only for the first 500 registrants and paid attendees for each run. For other-related inquiries on registration, confirmation, submission of proof of payment, and special request for zoom recording, you may reach our Events Team with the details below: | |
|
|
