The seminar is intended for practitioners, accountants and officer of private companies to educate them of the relevant topics, issues and concerns related to corporate income tax and fundamentals and common issues encountered on value added tax (VAT).

Because of the ongoing tax reviews/assessments of the BIR, this seminar will help the participants become knowledgeable of the relevant topics, issues and concerns related to corporate income tax and VAT.

Tickets

  • Registration Fee for Members in Good Standing Amount is inclusive of VAT

    ₱2,000

    Member Price

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  • Registration Fee for Members NOT in Good Standing and Non-Members Amount is inclusive of VAT

    ₱2,500

    Public Price

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Speakers

Agenda

7

30AM

-

8

00AM

8

00AM

-

9

30AM

COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)

Atty. ARNOLD A. APDUA

• Nature of VAT and underlying Laws • Persons Liable to VAT • VAT-taxable transactions • Persons Exempt Transactions • VAT Rates and VAT Base

9

30AM

-

10

45AM

COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)

Atty. ARNOLD A. APDUA

• Withholding VAT • Input Taxes • Substantiation Requirements

10

45AM

-

12

00PM

COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)

Atty. ARNOLD A. APDUA

• Treatment of Excess Input Tax • Filing of VAT returns and Payment of VAT

12

00PM

-

1

00PM

1

00PM

-

2

30PM

COMPREHENSIVE CORPORATE INCOME TAXATION & VAT

Atty. ARNOLD A. APDUA

• Non-withholding resulting in disallowance of expenses • Surcharge & compromise penalties claimed as deduction from gross income • Unsupported deduction/claims  Bad debts  Losses  Interest  donations

2

30PM

-

3

30PM

COMPREHENSIVE CORPORATE INCOME TAXATION & VAT

Atty. ARNOLD A. APDUA

• Non-compliance w/ prior BIR tax treaty relief ruling requirement • Out-of-period claims of creditable withholding tax certificates

3

30PM

-

5

00PM

COMPREHENSIVE CORPORATE INCOME TAXATION & VAT

Atty. ARNOLD A. APDUA

• Non-compliance w/ prior BIR tax treaty relief ruling requirement • Out-of-period claims of creditable withholding tax certificates • Inter-related company transactions  Allocation of expenses  Issue on tax treatment  Intercompany advances

Sponsors and Partners

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