In this 2-hour self-directed webinar, our Speaker Atty. Willie B. Santiago will revisit Top 30 of the hottest and most significant development on tax and related statutory compliance updates this 3rd Quarter based on several concerns raised by taxpayers affecting their compliance. Specifically, he will attempt to cover the following areas of concern: | A. A Revisit of Some BIR Notable Issuances Taxation of PEZA & Freeport-registered entities in the light of recent pronouncements of the BIR What’s new in the BIR’s internal processes on assessment, third-party matching discrepancy, and service of assessment notices? Selected industry-focused tax updates affecting ecozones, retail, non-stock, non-profit entities Ease of Doing Business with the BIR vis-a-vis related improvement processes on tax filing and other administrative dealings Alerts & signals on the new BIR tax mapping processes & procedures: A Rundown of checklist of documents to prepare
B. Trends & Developments This 3rd Quarter 2023 Estate Tax Amnesty, as extended: Anticipating challenges & managing associated risks SEC Amnesty on late filing and/or non-filing of AFS and GIS, as extended BIR Rulings, SEC & DOJ Legal Opinions CTA & Supreme Court Decisions on BIR & LGU assessments FIRB, PEZA 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, 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. If you wish to avail of the zoom recording, just send us an e-mail and we will undertake a special arrangement. 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: | |
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