Session I

• PEZA Registration
• Rights and Privileges of
a PEZA-registered entities
• Tax Deductible Direct Cost
• VAT on PEZA entities
• 2016 BIR Issuance

Lunch Break
Session II

• Types of business taxes
• VAT-exempt persons and VAT-exempt transactions
• VAT transactions and rates
• VAT withholding
• Percentage taxes

Session III

• Differences between BIR revenue regulations, BIR memorandum order and other BIR issuances
• Updates on BIR Regulations