Past Event: Thursday, November 28, 2024

As the year comes to an end, taxpayers must remain vigilant and up to date in fulfilling their annual tax compliance and administrative responsibilities to ensure ending the year right. At the same time, taxpayers must stay updated on the recently introduced and implemented reforms to ensure your organization remains compliant and ready for the challenges and opportunities ahead.

This seminar will offer a comprehensive discussion on annual withholding tax, income tax and other reportorial requirements to BIR, LGU compliance requirements on renewal of registrations, and payments of real property tax (with discussion on recently passed RPVARA Law). We will also discuss relevant updates on the changes in taxation landscape covering recently passed laws on Corporate Recovery and Tax Incentives for Enterprises to Maximize Opportunities for Reinvigorating the Economy (CREATE More), VAT on digital services, recent BIR issuances, transfer pricing rules, latest and significant rulings and decisions from Supreme Court (SC) and Court of Tax Appeals (CTA). Lastly, to help businesses stay ahead and be ready on the potential business impact of future changes on tax laws, we will provide updates on the significant tax bills pending legislation, such as the Capital Markets Efficiency Promotion Act (CMEPA)/ Passive Income and Financial Intermediary Taxation Act (PIFITA).

Join us to gain valuable insights into how these developments could impact your tax strategies and compliance efforts.

Price: P7,840 (Inclusive of VAT)

CPD Units: The seminar has no CPD

 

Featured Speakers

Atty. Eleanor L. Roque
Principal, Tax Advisory & Compliance

Atty. Lea has been in the tax practice for about 24 years. She was posted in Grant Thornton (Vietnam) Ltd., where she was the Tax Director for two years until she joined P&A Grant Thornton in 2009. Lea has been involved in tax due diligence work in connection with M&A activities and has extensive experience in providing tax advisory services on direct international taxation, among other fields of expertise.

Nikkolai F. Canceran
Partner, Tax Advisory & Compliance; Transfer Pricing Leader

Nikkolai has been with P&A Grant Thornton since he started his professional career in 2007. As such, he has gained extensive experience in providing tax compliance/due diligence audit and tax outsourcing services to local and multinational companies. He has also crafted tax studies and transfer pricing studies for several clients.

Marie Fe F. Dangiwan
Partner, Tax Advisory & Compliance

Marie Fe has been with P&A Grant Thornton since she started her professional career in 2007. She, therefore, has gained extensive experience in providing tax compliance/due diligence audit, tax outsourcing services, global mobility services, and transfer pricing studies to local and multinational companies.

Richard Ibarra
Director, Tax Advisory & Compliance

Richard has a decade of accounting and taxation experience. He has extensive experience in providing tax compliance/due diligence audits and tax outsourcing services to local and multinational companies. Concurrent to his role, Richard also teaches accounting and taxation subjects part-time at his alma mater, the Polytechnic University of the Philippines.