Final Call to our Invite to our Tax Seminar This March 2026

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Subject: Final Call to our Invite to our Tax Seminar This March 2026

BE UPDATED! JOIN US IN THIS HALF-DAY SEMINAR

As we are doing our final headcount, once again, we would like to invite you to attend to our half day 1-5 p.m. 1^st PUBLIC TAX SEMINAR FOR 2026 entitled NUMBERS TELL A STORY: READING YEAR-END FINANCIALS THROUGH A TAX LENS [A RUNDOWN CHECKLIST ON YOUR AFS & ITR DUE THIS APRIL 15 TAX FILING]

MAKATI RUN MARCH 9 [MONDAY]

DAVAO RUN MARCH 11 [WEDNESDAY]

CEBU RUN MARCH 12 [THURSDAY]

CLICK HERE FOR THE REGISTRATION & PAYMENT DETAILS:

MAKATI: https://forms.gle/3SkG2tFydtCkVFAc8

DAVAO: https://forms.gle/7EpAqHTU8SbCgwsi8

CEBU: https://forms.gle/29ngtEnPM5qs5Xpc6

Our Speaker, Atty. Willie B. Santiago, CPA will cover the following:

WHAT TO HIT UNDER THE LENS OF THE BIR?

1. Preliminary approach of the BIR on reading AFS & ITR as source of BIR findings

2. How BIR perform pre-audit & work planning on tax returns in accordance with Revenue Audit Memorandum Order (RAMO) 1-2020.

3. Reading AFS with 2024 EOPT Law implications on revenue & expense side as considerations

4. BIR hints on AFS & ITR vis-à-vis internal controls

5. What’s hidden on how BIR perform sample techniques?

6. Balance Sheet approach to tax examination

7. Income Statement in the eyes of the BIR; a hit or miss?

8. What does the BIR usually review on AFS & ITR as source of BIR findings?

PROGRAM DESCRIPTION

UNLOCK HIDDEN TAX INSIGHTS IN YOUR YEAR-END FINANCIALS—AND TURN NUMBERS INTO POWERFUL COMPLIANCE STRATEGIES

SPECIFIC OBJECTIVES OF THE PROGRAM

1. Equip participants with the ability to interpret year-end financial statements to identify tax-relevant trends, exposures, and opportunities for compliance planning.

2. Demonstrate practical techniques for linking financial data to tax strategies, enabling participants to transform raw numbers into actionable insights for decision-making.

LEARNING OUTCOMES

1. By the end of the session, participants will be able to pinpoint key financial statement line items that have direct tax implications. Participants will be able to analyze year-end adjustments and disclosures to detect potential tax exposures or savings opportunities. Participants will be able to differentiate between accounting-driven results and tax-driven interpretations for compliance planning.

2. By the end of the session, participants will be able to apply tax lens techniques to reconcile financial data with tax reporting requirements. Participants will be able to construct compliance strategies based on financial ratios, trends, and year-end positions. Participants will be able to translate financial insights into practical tax planning recommendations for management or clients.

WHAT’S INSTORE?

1. Key Financial Statement Line Items with Tax Impact

2. Year-End Adjustments and Their Tax Consequences

3. Accounting vs. Tax Treatment Differences

4. Spotting Red Flags and Opportunities

5. Reconciling Financial Data with Tax Reporting Requirements

6. Using Ratios and Trends for Tax Planning

7. Strategic Tax Planning Based on Financial Results

8. Translating Financial Insights into Compliance Strategies

For questions, you can reach the following Secretariat who will be happy to assist you on your reservation needs.

E-MAIL: taxseminars@dmdcpa.com.ph

For inquiries on DAVAO EVENTS, please contact us at

09185462795 c/o PRINCESS

You may also send your queries at davao.dmd@gmail.com

For inquiries on CEBU EVENTS, please contact us at

09424587693 c/o ELLEN

You may also send your queries at ellen.gador@dmdcpa.com.ph and/or leslie.ouano@dmdcpa.com.ph

For inquiries on MAKATI EVENTS, please contact us at

09453970807 c/o GIZEL or 09060160223 c/o Everett

You may also send your queries at taxseminars@dmdcpa.com.ph

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Subject: Final Call to our Invite to our Tax Seminar This March 2026