Our Speaker, Atty. Willie B. Santiago, CPA will cover the following: WHAT TO HIT UNDER THE LENS OF THE BIR & SEC? 1. Impact of SC Memorandum Circular exempting micro entities from the submission of Audited Financial Statements-BIR & SEC perspective 2. Revisiting April 15 BIR tax filing guidelines & May 2026 SEC AFS filling guidelines + new submission method for the General Information Sheet 3. Preliminary approach of the BIR on reading AFS & ITR as source of BIR findings 4. How BIR perform pre-audit & work planning on tax returns in accordance with Revenue Audit Memorandum Order (RAMO) 1-2020. 5. Reading AFS with 2024 EOPT Law implications on revenue & expense side as considerations 6. BIR hints on AFS & ITR vis-à-vis internal controls 7. What’s hidden on how BIR perform sample techniques? 8. Balance Sheet approach to tax examination 9. Income Statement in the eyes of the BIR; a hit or miss? 10. What does the BIR usually review on AFS & ITR as source of BIR findings?
UNLOCK HIDDEN TAX INSIGHTS IN YOUR YEAR-END FINANCIALS—AND TURN NUMBERS INTO POWERFUL COMPLIANCE STRATEGIES |