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- Registration
- ALL ABOUT WITHHOLDING TAX OF TRAIN LAW & RELATEED UPDATES
Willie Santiagoa. What are the new withholding taxes rates brought about by TRAIN Law as well as Revenue Regulations No. 11-2018 or the Implementing Rules & Regulations (IRR) on New Withholding Tax?
b. How can these changes impact me when it comes to my current withholding tax compliance practice?
c. Are there alert signals I need to check if I deal with suppliers who fail to comply with the present withholding tax rules and invoicing compliance?
d. What if our suppliers, customers, and clients, fail to comply with the deadlines as well as documentary requirements to be presented, how will these impact my present work of payment processing and issuance of withholding tax certificates?
Willie Santiago
Director- Tax and Corporate Services of Diaz Murillo Dalupan and Company
- Lunch Break
- ALL ABOUT WITHHOLDING TAX OF TRAIN LAW & RELATEED UPDATES
Willie Santiagoa. How do I fix the over-withholding I made on some income payments brought about by the sudden change of the BIR on the rates as well as the documentary requirements for presentation?
b. What if I fail to apply the correct withholding tax rates from January up to present, what are my remedies to protect the interest of the Company against possible BIR assessment in the future?
c. What if I fail to withhold or deficient on withholding, can I still claim the same as deductible expenses? What are my remedies available?
d. What are the new BIR Forms I need to fill-up together with the new documentary requirements for submission to the BIR? Are there any reglementary periods I need to know?Willie Santiago
Director- Tax and Corporate Services of Diaz Murillo Dalupan and Company