Past Event: Thursday, November 14, 2024

As the year comes to an end, it is essential for taxpayers to remain vigilant in fulfilling their annual tax compliance and administrative responsibilities, which are vital for ensuring seamless business operations. 
 
This seminar will offer a comprehensive reminder of key year-end tax compliance requirements, including local business taxes, the annual submission of returns to the Bureau of Internal Revenue (BIR), and other compliance matters such as books of accounts and inventory lists. This seminar will also cover discussion on latest and significant rulings and decisions from Supreme Court (SC) and Court of Tax Appeals (CTA). 
 
To help businesses stay ahead, we will provide updates on transfer pricing documentation and discuss significant bills pending legislation, such as "CREATE More" law and other relevant pending bills. Join us to gain valuable insights into how these developments could impact your tax strategies and compliance efforts.

Price: P8,960 (Inclusive of VAT); 5% discount for 3 or more participants from the same company

CPD Units: 8

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.