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FINANCIAL REPORTING VS. TAX REPORTING
RICHARD IBARRA

A. Source rules of financial reporting and tax reporting
B. Reportorial requirements under the financial reporting
C. Recognition of Revenue under financial reporting and tax reporting

  • RICHARD IBARRA (Senior Manager, Tax Advisory & Compliance Group at P&A GRANT THORNTON)

    RICHARD IBARRA

    Senior Manager, Tax Advisory & Compliance Group at P&A GRANT THORNTON
Lunch Break
FINANCIAL REPORTING VS. TAX REPORTING
RICHARD IBARRA

D. Recognition of Expense under financial reporting and tax reporting
E. Reconciliation of Net Income from financial reporting and tax reporting
F. Walk through in the Annual Income Tax Return
G. Tax Developments (BIR updates)

  • RICHARD IBARRA (Senior Manager, Tax Advisory & Compliance Group at P&A GRANT THORNTON)

    RICHARD IBARRA

    Senior Manager, Tax Advisory & Compliance Group at P&A GRANT THORNTON