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The seminar is intended for practitioners, accountants and officer of private companies to educate them of the relevant topics, issues and concerns related to corporate income tax and fundamentals and common issues encountered on value added tax (VAT).
Because of the ongoing tax reviews/assessments of the BIR, this seminar will help the participants become knowledgeable of the relevant topics, issues and concerns related to corporate income tax and VAT.
Tickets
Registration Fee for Members in Good Standing Amount is inclusive of VAT
₱2,000
Member Price
Buy TicketRegistration Fee for Members NOT in Good Standing and Non-Members Amount is inclusive of VAT
₱2,500
Public Price
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Speakers
Atty. ARNOLD
A. APDUA
QUASHA ANCHETA PEÑA & NOLASCO LAW OFFICE
Arnold Apdua has fifteen (15) years of meaningful experience in audit and accounting practice, including seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as practitioner. He is the Managing Partner of AAA and Co., CPAs. He was a lawyer of Quasha Ancheta Peña Nolasco Law Office.
He began his professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004. In May 2004, he entered the BIR as Revenue Officer where he performed audit and investigations including regular and special investigations.
He is a resource person and speaker for various Continuing Professional Development (CPD) seminars conducted by the Philippine Institute of Certified Public Accountants (PICPA), Asian Institute of Taxation (AIT) and CLA Consultancy and Training Center Inc. He was also invited in several conferences, including Philippine Business and Entrepreneur’s (BPE) Expo and Chambers of Customs Brokers General Assembly. He also took a professorial post at the University of the East and Pamantasan ng Lungsod ng Maynila, where he taught accounting and taxation.
Agenda
7
30AM
-
8
00AM
8
00AM
-
9
30AM
COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)
Atty. ARNOLD A. APDUA• Nature of VAT and underlying Laws
• Persons Liable to VAT
• VAT-taxable transactions
• Persons Exempt Transactions
• VAT Rates and VAT Base
9
30AM
-
10
45AM
COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)
Atty. ARNOLD A. APDUA• Withholding VAT
• Input Taxes
• Substantiation Requirements
10
45AM
-
12
00PM
COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)
Atty. ARNOLD A. APDUA• Treatment of Excess Input Tax
• Filing of VAT returns and Payment of VAT
12
00PM
-
1
00PM
1
00PM
-
2
30PM
COMPREHENSIVE CORPORATE INCOME TAXATION & VAT
Atty. ARNOLD A. APDUA• Non-withholding resulting in disallowance of expenses
• Surcharge & compromise penalties claimed as deduction from gross income
• Unsupported deduction/claims
Bad debts
Losses
Interest
donations
2
30PM
-
3
30PM
COMPREHENSIVE CORPORATE INCOME TAXATION & VAT
Atty. ARNOLD A. APDUA• Non-compliance w/ prior BIR tax treaty relief ruling requirement
• Out-of-period claims of creditable withholding tax certificates
3
30PM
-
5
00PM
COMPREHENSIVE CORPORATE INCOME TAXATION & VAT
Atty. ARNOLD A. APDUA• Non-compliance w/ prior BIR tax treaty relief ruling requirement
• Out-of-period claims of creditable withholding tax certificates
• Inter-related company transactions
Allocation of expenses
Issue on tax treatment
Intercompany advances
COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)
• Nature of VAT and underlying Laws • Persons Liable to VAT • VAT-taxable transactions • Persons Exempt Transactions • VAT Rates and VAT Base
Speakers
Atty. ARNOLD A. APDUA
QUASHA ANCHETA PEÑA & NOLASCO LAW OFFICEArnold Apdua has fifteen (15) years of meaningful experience in audit and accounting practice, including seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as practitioner. He is the Managing Partner of AAA and Co., CPAs. He was a lawyer of Quasha Ancheta Peña Nolasco Law Office.
He began his professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004. In May 2004, he entered the BIR as Revenue Officer where he performed audit and investigations including regular and special investigations.
He is a resource person and speaker for various Continuing Professional Development (CPD) seminars conducted by the Philippine Institute of Certified Public Accountants (PICPA), Asian Institute of Taxation (AIT) and CLA Consultancy and Training Center Inc. He was also invited in several conferences, including Philippine Business and Entrepreneur’s (BPE) Expo and Chambers of Customs Brokers General Assembly. He also took a professorial post at the University of the East and Pamantasan ng Lungsod ng Maynila, where he taught accounting and taxation.
COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)
• Withholding VAT • Input Taxes • Substantiation Requirements
Speakers
Atty. ARNOLD A. APDUA
QUASHA ANCHETA PEÑA & NOLASCO LAW OFFICEArnold Apdua has fifteen (15) years of meaningful experience in audit and accounting practice, including seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as practitioner. He is the Managing Partner of AAA and Co., CPAs. He was a lawyer of Quasha Ancheta Peña Nolasco Law Office.
He began his professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004. In May 2004, he entered the BIR as Revenue Officer where he performed audit and investigations including regular and special investigations.
He is a resource person and speaker for various Continuing Professional Development (CPD) seminars conducted by the Philippine Institute of Certified Public Accountants (PICPA), Asian Institute of Taxation (AIT) and CLA Consultancy and Training Center Inc. He was also invited in several conferences, including Philippine Business and Entrepreneur’s (BPE) Expo and Chambers of Customs Brokers General Assembly. He also took a professorial post at the University of the East and Pamantasan ng Lungsod ng Maynila, where he taught accounting and taxation.
COMPREHENSIVE CORPORATE INCOME TAXATION & VALUE ADDED TAX (VAT)
• Treatment of Excess Input Tax • Filing of VAT returns and Payment of VAT
Speakers
Atty. ARNOLD A. APDUA
QUASHA ANCHETA PEÑA & NOLASCO LAW OFFICEArnold Apdua has fifteen (15) years of meaningful experience in audit and accounting practice, including seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as practitioner. He is the Managing Partner of AAA and Co., CPAs. He was a lawyer of Quasha Ancheta Peña Nolasco Law Office.
He began his professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004. In May 2004, he entered the BIR as Revenue Officer where he performed audit and investigations including regular and special investigations.
He is a resource person and speaker for various Continuing Professional Development (CPD) seminars conducted by the Philippine Institute of Certified Public Accountants (PICPA), Asian Institute of Taxation (AIT) and CLA Consultancy and Training Center Inc. He was also invited in several conferences, including Philippine Business and Entrepreneur’s (BPE) Expo and Chambers of Customs Brokers General Assembly. He also took a professorial post at the University of the East and Pamantasan ng Lungsod ng Maynila, where he taught accounting and taxation.
COMPREHENSIVE CORPORATE INCOME TAXATION & VAT
• Non-withholding resulting in disallowance of expenses • Surcharge & compromise penalties claimed as deduction from gross income • Unsupported deduction/claims Bad debts Losses Interest donations
Speakers
Atty. ARNOLD A. APDUA
QUASHA ANCHETA PEÑA & NOLASCO LAW OFFICEArnold Apdua has fifteen (15) years of meaningful experience in audit and accounting practice, including seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as practitioner. He is the Managing Partner of AAA and Co., CPAs. He was a lawyer of Quasha Ancheta Peña Nolasco Law Office.
He began his professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004. In May 2004, he entered the BIR as Revenue Officer where he performed audit and investigations including regular and special investigations.
He is a resource person and speaker for various Continuing Professional Development (CPD) seminars conducted by the Philippine Institute of Certified Public Accountants (PICPA), Asian Institute of Taxation (AIT) and CLA Consultancy and Training Center Inc. He was also invited in several conferences, including Philippine Business and Entrepreneur’s (BPE) Expo and Chambers of Customs Brokers General Assembly. He also took a professorial post at the University of the East and Pamantasan ng Lungsod ng Maynila, where he taught accounting and taxation.
COMPREHENSIVE CORPORATE INCOME TAXATION & VAT
• Non-compliance w/ prior BIR tax treaty relief ruling requirement • Out-of-period claims of creditable withholding tax certificates
Speakers
Atty. ARNOLD A. APDUA
QUASHA ANCHETA PEÑA & NOLASCO LAW OFFICEArnold Apdua has fifteen (15) years of meaningful experience in audit and accounting practice, including seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as practitioner. He is the Managing Partner of AAA and Co., CPAs. He was a lawyer of Quasha Ancheta Peña Nolasco Law Office.
He began his professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004. In May 2004, he entered the BIR as Revenue Officer where he performed audit and investigations including regular and special investigations.
He is a resource person and speaker for various Continuing Professional Development (CPD) seminars conducted by the Philippine Institute of Certified Public Accountants (PICPA), Asian Institute of Taxation (AIT) and CLA Consultancy and Training Center Inc. He was also invited in several conferences, including Philippine Business and Entrepreneur’s (BPE) Expo and Chambers of Customs Brokers General Assembly. He also took a professorial post at the University of the East and Pamantasan ng Lungsod ng Maynila, where he taught accounting and taxation.
COMPREHENSIVE CORPORATE INCOME TAXATION & VAT
• Non-compliance w/ prior BIR tax treaty relief ruling requirement • Out-of-period claims of creditable withholding tax certificates • Inter-related company transactions Allocation of expenses Issue on tax treatment Intercompany advances
Speakers
Atty. ARNOLD A. APDUA
QUASHA ANCHETA PEÑA & NOLASCO LAW OFFICEArnold Apdua has fifteen (15) years of meaningful experience in audit and accounting practice, including seven (7) years as Revenue Officer of the Bureau of Internal Revenue (BIR) and eight (8) years as practitioner. He is the Managing Partner of AAA and Co., CPAs. He was a lawyer of Quasha Ancheta Peña Nolasco Law Office.
He began his professional career as an associate auditor of Sycip Gorres Velayo and Co. (SGV & Co.) in 2004. In May 2004, he entered the BIR as Revenue Officer where he performed audit and investigations including regular and special investigations.
He is a resource person and speaker for various Continuing Professional Development (CPD) seminars conducted by the Philippine Institute of Certified Public Accountants (PICPA), Asian Institute of Taxation (AIT) and CLA Consultancy and Training Center Inc. He was also invited in several conferences, including Philippine Business and Entrepreneur’s (BPE) Expo and Chambers of Customs Brokers General Assembly. He also took a professorial post at the University of the East and Pamantasan ng Lungsod ng Maynila, where he taught accounting and taxation.
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