In this event, our Speaker Atty. Willie B. Santiago will revisit outstanding and controversial tax and related legal issuances of various governmental agencies such as the BIR, SEC, PEZA, LGU, DOF, Court of Tax Appeals, and Supreme Court as culled from our free weekly tax updates covering July 1 to September 30, 2021. |
Specifically, Atty. Willie will attempt to cover the following areas of concerns: |
A. LEGISLATIVE UPDATES What’s new on Taxation of Digital Economy and Ease of Paying Taxes Bill and how it affects our present tax and related statutory compliance? A closer look on newly-passed POGO Tax Law, coverage and exclusion Cryptocurrencies on the SEC, BIR, and BSP perspective: Where are we on the most-recent development? A closer look on pending tax reform packages on real property valuation and assessment and general tax amnesty now deliberated in Congress: An analysis on the pros and cons!
|
B. CURRENT TRENDS The current set-up of Work-From-Home Arrangement and the rapid development of virtual offices, hub-and-spoke, and satellite offices; and related governmental compliance at BIR, LGU, and PEZA perspective Where are we on the implementation of CREATE Law? BIR adaption to current state of pandemic: On various extensions of deadlines and how it affects the present BIR administration and assessment
|
C. COURT CASE DEVELOPMENTS On input VAT refund: Highlights of 3rd quarter Court of Tax Appeals (CTA) and Supreme Court (SC) decisions On BIR and BoC assessments: Navigating factual and legal issues and how the Court either cancelled or upheld the assessment On LGU assessments on deficiency local business tax, real property tax, and other local impositions: defenses raised, and counter-issues tackled
|
D. ADMINISTRATIVE UPDATES 3rd quarter BIR rulings and taxability and exemption of offshore payments to non-resident foreign corporations and individuals The current state of estate and donor’s tax under TRAIN Law and the recently passed Estate Tax Amnesty: A revisit of salient highlights and features BIR taxing social medial influencers: rights and remedies of the government and the subject under the present law and administrative issuances
|
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, CPAs intending to renew their license will be issued with a Certificate of Attendance for CPD application, subject to the approval CPD Council. |
Atty. Willie Santiago is both a Lawyer and Certified Public Accountant. He is currently the Director of Tax & Corporate Services Division of Diaz Murillo Dalupan & Company. He is a regular lecturer at Philippine Institute of Certified Public Accountants (PICPA), Association of Certified Public Accountants in Public Practice (ACPAPP), Asian Institute of Taxation, and Mandatory Continuing Legal Education (MCLE) for Lawyers at Alternative Center for Continuing Education and Seminar Solutions, Inc. (ACCESS). He is also invited to speak at Institute of Internal Auditors (IIA), Philippine Retailers Association (PRA), University of Asia and the Pacific (UA&P), and various chambers of commerce. |
Fee is Php 560 (inclusive of 12% VAT) for each webinar participant. For the registration, payment instruction, and confirmation you may access the link provided below: 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 and sending of proof of payment so we can send you the zoom link, you may also reach our Events Team with details below: |
|
Thank you and best regards, ALLYS/ROSE Tax & Corporate Services Division TL : (+632) 8 894-5892 Loc. 703 Website: www.dmdcpa.com.ph Don Jacinto Building De la Rosa corner Salcedo Streets Legaspi Village, Makati City 1229 Philippines |
|
