In this 2-hour self-directed webinar, our Speaker Atty. Willie B. Santiago will focus on the following areas of concerns:
In this 2-hour self-directed webinar, our Speaker Atty. Willie B. Santiago will focus on the following perennial concerns with significant impact to businesses and individuals:
1. BIR Tax Advisory reminding suppliers to honor the VAT zero-rating Certificate issued by Investment Promotion Agencies to Registered Business Enterprises (RBEs) and DTI-EMB to Export Oriented Enterprises (EOE).
2. BIR Tax Advisory on the work-around procedures on the recent and frequent systems maintenance on access to all BIR Systems like ORUS, eFPS, eBIRForms, and eSALES Reporting
3. Revisiting Revenue Regulations 15-2025 on the BIR’s take on Private Benefit Retirement Plans specifically on the related tax consequences of exemption, deductibility, and investment
4. The recently passed CMEPA Law and how it will shape the capital market, on our dealings with shares of stock specifically on share transfer and capital formation, and investment and tax opportunities for employer in relation to Personal Equity and Retirement Account (PERA) Act.
5. Revenue Memorandum Circular 47-2025 on BIR clarifying the implementation of VAT on Digital Services specifically on the VAT registration of Non-Resident Digital Service Provider and Non-Resident eMarket Place, navigating BIR Form 2550-DS and 1600-VAT returns to be filed, invoicing and related tax compliance on the buyer’s and seller’s perspective whether B2B or B2C.
6. The new VAT refund process, both on the VAT refund for Non-Resident Tourists and export-oriented enterprises pursuant to the CREATE MORE
7. Navigating the impact of Revenue Regulations 13-2025 to educational and private sectors simplifying and streamlining procedures relative to the availment of tax exemptions and incentives to private entities under Adopt-A-School Program
8. What’s New on the VAT implications of sales transactions of PEZA, BOI, and Freeport-registered entities?
9. On BIR’s new policy directions on the issuance of tax clearance
10. How to deal with the recent BIR massive collection enforcements in relation to the service of Warrant of Garnishment, Distraint, Levy, and Final Decision on Disputed Assessment
For other-related inquiries on registration, confirmation, and submission of proof of payment so we can send you the zoom link, you may also reach our Events Team with the details below:
