BIR Examination: Their Procedures and Our Defenses

Bureau of Internal Revenue (BIR) as a tax administrator is working on target collections and tax assessment in the Philippines is a source of such collection. Tax assessment or tax examination in the Philippines comes in a number of ways and BIR is coming up with new ways and means (e.g. run after tax evaders (RATE), tax verification drives, oplan kandado, tax verification notices) to assess taxpayers and extract more needed revenues.

Thus, this seminar-workshop is intended to educate participants on the basic procedures on tax assessment that they will learn how to deal with BIR tax assessments without much headaches dealing with the tax authorities.

Learning points:

• Understand the concept of tax assessment in the Philippines;
• Learn the extent of BIR Powers related to tax assessments;
• Learn the basic rights of taxpayers under tax investigation in the Philippines;
• Learn the basic procedures of tax assessments under the Tax Code of the Philippines;
• Learn the applicable remedies during the stage of the tax assessment process;
• Learn how BIR conducts tax examinations and avoid being hit in the future;
• Learn the do’s and dont’s during tax assessments;
• Learn how to contest BIR findings based on facts and the applicable rules and regulations; and,
• Develop ease and confidence in dealing with BIR tax assessment in the Philippines.

Schedule: Seminar workshop runs from 9:00 a.m.-5:00 p.m at Unit 2309 Cityland Herrera Tower, V.A. Rufino St., cor. Ayala Avenue Makati City. We can also arrange for special group of at least five (5) participants at their own venue.

Package: P3,500 plus VAT for Handouts/Notes and pencils/Seminar-Workshop Certificate. Please bring calculator.

Advocate Tutor: Certified public Accountant (CPA) who has gained much professional experience being in the practice of profession for almost 15 years formerly being with the Tax Division of a law office based in Makati for more than six (6) years as Assistant Tax Manager, and being with a firm as Tax Partner; being with the academe for sometime as a full time College Instructor at Asian Development Foundation College, Tacloban City for 3 years handling taxation and accounting subjects, part-time professor in the College of Accountancy – Polytechnic University of The Philippines, Taguig for about four (4) years handling basic accounting & taxation subjects, as basic accounting teacher at Mapua Institute of Technology – Makati Campus for about 2 years, and a lecturer at some universities in Metro Manila on taxation; and a frequent resource speaker on seminars related to accounting and taxation.

Reservation: At least P1,000 reservation fee to be deposited to BDO Savings Account (Please refer to the reservation form  for account  details) & balance on seminar day. Official receipts shall be issued upon full payment on seminar day.