Live Webinar: Winning BIR Tax Assessments Series: Process, Remedies & Writing Effective Protest

Learning Outlines:

Day 1: Process and Remedies

Why BIR conducts examination
Until when BIR may examine & collect deficiency taxes
Who will BIR examines
Must know about electronic Letter of Authority (eLOA)
What to do during documentation – Submission, Waiver & Subpoena
Remedies on Notice of Deficiency, Preliminary Assessment Notice & Assessment Notice – Formal Letter of Demand
Where to appeal – Commissioner of Internal Revenue (CIR) or Court of Tax Appeals (CTA)
Related court cases & references

Day 2: Writing Effective Protest

NIRC & BIR provisions on Protest
Common BIR computations & findings
Qualities of effective and winnable protest
How to lay factual basis on Protest
How to argue based on law, court cases, rules, and regulations
Sample live BIR assessments & Illustrative protest writing exercises

Schedule Date and Time: April 10-11, 2024 (Tuesday-Wednesday) at 1:30pm to 3:30pm

Online Platform: Clickmeeting

Investment Cost: Php 3,000 (Inclusive of VAT)

Reservation Slot: https://forms.gle/AkyZ87rvpEpborPX8

Who should attends?
Highly recommended for Small & medium business owners, new entrepreneurs, accounting graduates, & interested others.

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7 New VAT Rules under Ease of Paying Taxes Act RA 11976 Philippines

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Revenue Memorandum Circular 29-2024

Revenue Memorandum Circular No. 22-2024

SEC MC No. 02, series of 2024

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