In this 2-hour self-directed webinar, our Speaker Atty. Willie B. Santiago will focus on the following areas of concerns:
1. Last Minute Considerations in Filing Your ITR & AFS this April 15, 2025
2. A Revisit of 2024-2025 Tax Filings and Reports Submitted: Identification of Tax Risk & Associated Exposures
3. A Quick Rundown of Amendments to 1997 Tax Code brought about by recently passed CREATE MORE & EOPT Laws
4. Navigating the Functionalities of ORUS on the Classification and Reclassification of Taxpayers under EOPT
5. SEC filing of Annual Financial Statements and General Information Sheet
6. What’s New on Transfer Pricing, Intra Group Related-Party Transaction Audit Triggers, and Minimum BIR Audit Expectations on your Transfer Pricing Documentations
7. Work around calculation for Registered Business Enterprises on the income tax calculation incorporating the reduced corporate income tax rate from 25% to 20% starting November 28, 2024 and the proper treatment of input VAT from VAT-exempt sales
8. Amendment of creditable withholding tax under CREATE MORE
9. How to ensure you will not be stripped off with your tax incentives under the present laws
10. Assessing the impact of the recent developments on employees benefits such as left & right increase in minimum wage, increase in SSS, and de minimis benefits threshold
11. New disclosure requirements of SEC on audit fees charged to publicly listed companies and public interest entities
12. A Deep Dive on VAT on Digital Services and its Impact to You
13. A Closer Look on the Tax Reconciling Items with Impact on Income Tax Calculation and BIR Position aligned with EOPT Law
14. What’s New Affecting Government Contractors, Real Estate Sector, Car Dealership, Importer, Retail Merchants who will be affected by the DOF IRR on VAT refund for Non-Resident Foreign Tourists
