VAT refund claims require careful preparation, proper documentation, and a clear understanding of tax procedures. This live webinar, Acting as CTA ICPA: VAT Refund, is designed to help participants understand the role of a Court of Tax Appeals Independent Certified Public Accountant (CTA ICPA) in VAT refund cases and the professional responsibilities involved in reviewing, verifying, and reporting tax-related information.
The session will cover key considerations in VAT refund claims, including documentation requirements, substantiation of transactions, reconciliation procedures, and the importance of accuracy and independence in the ICPA’s work. Participants will gain practical insights into how a CTA ICPA supports the evaluation of refund claims and contributes to the fair and efficient resolution of tax cases.
This webinar is ideal for CPAs, tax practitioners, accountants, finance professionals, compliance officers, and businesses handling VAT refund applications or related tax proceedings.
Learning Points:
Date and Time: October 23, 2026 from 1:30pm to 3:30pm (Friday)
Investment Cost: Php 1,680 (Inclusive of VAT)
Online Registration: https://forms.gle/uhg1MigNALrsS9am9
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