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

WHAT TO HIT UNDER THE LENS OF THE BIR & SEC?

1. Common pitfalls in ITR/AFS

2. Present BIR industry benchmarking vis-a-vis pre-audit & profiling of tax returns as source of potential BIR findings pursuant to Revenue Audit Memorandum Order (RAMO) 1-2020

3. Navigating key AFS & ITR line items with substantial tax impact & audit triggers

4. Year-end adjustments & their tax consequences

5. Accounting vs. tax treatment differences

6. Spotting red flags & opportunities on your AFS & ITR

7. Checklist for April 15 BIR tax filing, May 2026 SEC AFS filling & new SEC submission method for the General Information Sheet under HARBOR Platform

8. Assessing the impact of SEC Memorandum Circular exempting micro entities from the submission of Audited Financial Statements-BIR & SEC perspective vis-a-vis bank loan requirements & government bidding requirements

9. Tax disclosure notes on AFS & the impact of the BIR's lifting of suspension of audit.