In this 2-hour self-directed webinar, our Speaker Atty. Willie B. Santiago will highlight his Top 50 significant tax & related updates that may have impact on your year-end compliance. In addition, he will provide us with a handy checklist of year-end reminders, both on the national and local scope, incorporating various changes, amendments, and developments that may have impact on your year-end compliance.
Some of the highlights to cover include:
a. How to avoid Subpoena Duces Tecum (SDT) in the light of the recent and very aggressive stance of the BIR on assessments vis-à-vis massive LOAs issued by the BIR & strict enforcement of 120-day & 180-day rule to finish the assessment?
b. What to Expect Next Year with the full swing implementation of Ease of Paying Taxes, CREATE MORE, RPVARA & recent Post Clearance Audit of the Bureau of Customs?
c. What’s new on taxability & exemption of offshore payments and reimbursements, assessing the recent stand of the BIR vis-a-vis CTA case, various position papers submitted by different business organizations, and Senate inquiry?
d. Selected court cases on BIR and LGU assessments and preparing for common findings, assessments, and defenses.
e. What’s New on VAT zero-rating & VAT exemption rules?
f. 2024 SEC selected issuances
g. Doing business with the BIR with the new features of Online Registration Update System (ORUS) tackling EOPT Classification of Taxpayers and Books of Accounts Renewal & Registration
j. Selected Year-Ender Filing compliance with various government agencies
