January 30 – Handling BIR Audit

January 30 – Handling BIR Audit

COURSE OUTLINE

I. Introduction

II. Purpose of Audit

III. Frequency of Audit
A. Exemptions

IV. Audit Notices
A. Letter of Authority
B. Tax Verification Notice
C. Letter Notice

V. Issuance of Letter of Authority (LA)
A. Requirements
B. Validity of LA
C. Service of LA

VI. Issuance of Tax Verification Notice (TVN)

VII. Issaunces of Letter Notice
A. Basis

VIII. Informal Conference

IX. Pre-Assesement Notice (PAN)
A. General Rule
B. Exceptions

X. Formal Letter of Demand / Final Assessment Notice

XI. Final Decision of Disputed Assessment

XII. Appeal to the Judicial Courts

XIII. Stature of Limitation
A. Validity
B. Suspension

XIV. Assessment Cycle

XV. Taxes not requiring Assessment

XVI. Taxes which require Assessment

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