Invalidating Tax Assessments
Featured Speaker: Mr. Senen Quizon
Tax Partner – Deloitte Philippines
May 04, 2023
2:00pm – 5:00pm
Regular Rate Php 1,699.00 + VAT starting April 28, 2023
Early Bird Rate Php 1,399.00 + VAT until April 27, 2023
Group Rate Php 1,299.00 + VAT per pax for 5 – 14 pax
Super Group Rate Php 1,099.00 + VAT per pax for 15 or more pax
Inclusive of the Webinar Session, the presentation materials and the Digital Certificate ****************************************************************************************
INVALIDATING TAX ASSESSMENTS
Is your company or business being assessed (or likely to be assessed) by the B.I.R.? Have you received any notice (Letter of Authority, Tax Verification Notice, Subpoena Duces Tecum, and the like)? Are you prepared? You need to be aware of what exactly you need to do or you will stand to spend an arm and a leg. Uncover the strategies, tactics and remedies in invalidating tax assessment.
- Basics of tax assessment
- Legal basis of authority to assess taxpayer
- Prescriptive period of tax assessments
- Three (3) years vs 10 years prescriptive period
- Extension of period to assess through issuance of waiver
- Types of BIR audit/investigation notices
- Letter of authority, Letter Notice, Tax Verification Notice and Mission Order
- Service of assessment notices
- Submission of documents pursuant to BIR notice
- Issuance of subpoena duces tecum
- Application of best evidence rule
- Stages of tax assessment
- Notice of discrepancy (NOD)
- Preliminary Assessment Notice (PAN)
- Final Assessment Notice (FAN)
- Final Decision Disputed Assessment (FDA)
- Common audit findings and protesting tax assessment
- Questioning validity of tax assessment at different stages of tax assessment
- Addressing factual and legal issues in tax assessment
RESOURCE SPEAKER: Mr. Senen M. Quizon
- Senen has over 17 years of professional experience in tax services. His experience covers tax ruling assistance, tax investigation assistance, tax training, and tax consultancy for companies engaged in the Manufacturing, Life Sciences & Health Care, and Technology, Media & Telecommunications industries.
- Prior to joining Deloitte, he was the Chief of the Direct Taxes Branch of a government agency, where he conducted numerous studies in the area of direct tax and tax administration. During his stint in the government, he participated in the legislative process by drafting proposed tax legislations and serving as a resource person in public hearings on various tax measures.
- Senen is an Accredited Tax Practitioner of the Bureau of Internal Revenue and is a regular speaker at the Philippine Institute of Certified Public Accountants (PICPA).
- Senen worked for 10 years in another local accounting firm as part of its Tax Knowledge Center, which handles training and publications.
- Senen is an Accredited Tax Practitioner of the Bureau of Internal Revenue. He earned his degree in Bachelor of Science in Applied Economics from the Polytechnic University of the Philippines and received his Master’s degree in Business Administration from Colegio de San Juan de Letran. He has also attended a variety of foreign tax training programs sponsored by JICA, IMF, and other multilateral agencies.
We can conduct in-house training for the above program, Tax and Accounting Reconciliation, for your company to make it more customized to your requirements. Likewise, we can run other programs on Taxation and Accounting.
In the same vein, with our battery of seasoned Filipino trainers or speakers, training consultants and facilitators, we can conduct other employee development programs for your people configured to your preferences:
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- Percentage Tax
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- Handling B.I.R. Audit
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- Basic Accounting and Bookkeeping
- Understanding Financial Statements
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POWERMAX WEBINARS. As a leading online corporate training provider in Manila, Philippines, Powermax currently offers live webinars which are designed to give you an incisive insight into a plethora of interesting and relevant topics using Zoom technology. It aims to uncork the latest updates, best practices, useful strategies, and tactics, and/or practical tips and techniques not just to widen your horizon but also to equip you with the essential knowledge and skills. Hopefully, this will also encourage you to register for the other webinars of Powermax. Just visit our site –www.powermax.ph to see our other webinars.
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POWER WEBINARS. Powermax live webinars are designed to give you an incisive insight into a plethora of interesting and relevant topics using Zoom technology. It aims to uncork the latest updates, best practices, useful strategies, and tactics, and/or practical tips and techniques not just to widen your horizon but also to equip you with the essential knowledge and skills. Hopefully, this will also encourage you to register for the other webinars of Powermax. Just visit our site – www.powermax.ph to see our other webinars.
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Invalidating Tax Assessments
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