Given a number of last-minute issuances of the BIR, specifically the impact of RMC 24-2022 to your present income tax and VAT compliance, our speaker Atty. Willie B. Santiago will first revisit and provide in-depth analysis of the said issuance along with the outstanding and controversial tax and related legal issuances of various governmental agencies such as BIR, SEC, PEZA, FIRB, DOF, LGU, Supreme Court, as culled from our free weekly tax updates covering October 1, 2021 to March 22, 2022. | Specifically, Atty. Willie will attempt to cover the following areas of concerns: | A. CURRENT TRENDS & RECENT ADMINISTRATIVE DEVELOPMENTS 1. Your April 15 fast-approaching deadlines & your last-minute tax filing guidelines 2. What’s new on the taxability & withholding tax exemption on foreign vendor payments 3. The current state of Work-From-Home Set-up of Registered Business Enterprises & the work-around procedures on the possibility of withdrawal of tax incentives for its violation 4. New VAT rules in effect: An analysis on how it will affect your present income tax and VAT compliance 5. Tax-free exchange schemes as your tool on estate planning & settlement | B. COURT CASE & LEGISLATIVE DEVELOPMENTS 1. On input VAT refund: Highlights on the most recent Court of Tax Appeals (CTA) and Supreme Court (SC) decisions 2. On BIR & LGU assessments: Navigating factual and legal issues and how the Court either cancelled or upheld the assessment 3. Navigating the impact of newly-passed laws and interpretations on Public Service Act, Retail Trade Liberalization, Foreign Investments Act, taxation of e-Sabong and POGO, Sagip Saka Act, and 1% Proprietary Educational Tax for schools | 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 1.5 CPD Units 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), various chambers of commerce, and radio broadcasting. | Fee is Php 560 (inclusive of 12% VAT) for each webinar participant. For the registration, payment instruction, and depositary details, 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: | |
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