Focus Area

A. The E-Invoicing Clock is Ticking: What Businesses Must Do Before December 31, 2026

In light of the BIR's recent issuance on September 22, 2026 regarding the mandatory transition to e-Invoicing by December 31, 2026, and August 24, 2026 on the revised BIR audit program join us as we address the most pressing questions and compliance concerns currently facing taxpayers.

Key Webinar Topics on the E-Invoicing

✅ Who Must Comply with E-Invoicing by December 31, 2026?

✅ What Qualifies as a Valid Electronic Invoice?

✅ PTI Electronic Invoice: Requirements & Process

✅ EIS Certification: What You Need to Know

✅ Branches, E-Commerce & CAS Users: Compliance Rules

✅ Handling Invoice Adjustments and Corrections

✅ Downtime Procedures and Use of Manual Invoices

✅ Practical Compliance Roadmap for 2026

This focus area aims to understand the new BIR e-invoicing rules, assess your readiness for compliance, avoid common implementation pitfalls, and prepare for a smooth transition before the deadline.

Key Webinar Topics on the New BIR Audit Program

✅ Who Gets Audited Under the New Rules?

✅ One Tax Year, One Audit Framework

✅ Electronic LOAs & New Audit Procedures

✅ Taxpayer Rights, Deadlines & Requirements

✅ Revalida: BIR's Audit of Auditors

✅ Audit Survival Tips & Common Pitfalls

This focus area aims to help taxpayers understand, prepare for, and effectively respond to BIR audits under the new audit framework.