In this 2-hour self-directed webinar, our Speaker Atty. Willie B. Santiago will focus on the following areas of concerns:

1. Work around calculation for Registered Business Enterprises on the income tax calculation incorporating the reduced corporate income tax rate from 25%-20% starting November 28, 2024 and the proper treatment of input VAT from VAT-exempt sales

2. Amendment of creditable withholding tax under CREATE MORE

3. How to ensure you will not be stripped off with your tax incentives under the present laws

4. Assessing the impact of the recent developments on employees benefits such as increase in SSS and de minimis benefits threshold

5. New disclosure requirements of SEC on audit fees charged to publicly listed companies and public interest entities

6. A Deep Dive on VAT on Digital Services and its Impact to You

7. A Closer Look on the Tax Reconciling Items with Impact on Income Tax Calculation and BIR Position aligned with EOPT Law

8. What’s New Affecting the Real Estate Sector, Car Dealership, Importer, Retail Merchants who will be affected by the DOF IRR on VAT refund for Non-Resident Foreign Tourists

9. Last Minute Considerations in Filing Your ITR & AFS this April 15, 2025

10. A Quick Revisit of Recent Tax Filings and Reports Submitted: Identification of Tax Risk & Associated Exposures