Secrets In Handling B.I.R. Audit
SECRETS IN HANDLING B.I.R. AUDIT
July 9, 2020
Part 1 – 10:30am – 12:00nn
Part 2 – 2:00pm – 3:30pm
Regular Rate Php 1,499.00 + VAT starting July 3, 2020
Early Bird Rate Php 1,399.00 + VAT until July 2, 2020
Group Rate Php 1,299.00 + VAT per pax for 5 or more pax
Inclusive of the morning and afternoon Webinar Sessions, Presentation Materials of the Speaker and the Digital Certificate (with your own dashboard)
Is your company being audited (or likely to be audited) by the B.I.R.? Have you received any notice (Letter of Authority, Tax Verification Notice, etc.)? Are you prepared? You need to be aware of what exactly you need to do or you will stand to spend much much more than necessary. Uncover the strategies, tactics and remedies in handling B.I.R. audit.
I. Types of Audit and Assessments
a. Audit and Investigation Procedures
b. Third-Party Info Matching
c. Post Audit Review
d. Benchmarking Notice
II. Service and Audit Notice to Examine Books and Records Audit Jurisdiction
a. Letter of Authority (LA)
b. Tax Verification Notice (TVN)
c. Letter Notice (LN)
III. Priority Target in Taxpayers Audit
IV. Amendment of Return
V. Fraudulent Return
VI. Remedies Relative to Preliminary Assessment Notice
VII. Formal Letter of Demand and Assessment Notice
VIII. Assessment of Income Tax
IX. Authority to Make Assessments
X. Assessment is not Required for Tax Evasion Cases
XI. Remedies Available to the Taxpayer Under the Tax Code in Connection with the Collection of Taxes
a. Administrative Remedies
b. Judicial Remedies
XII. Remedies Available to the Government
a. Distraint of Personal Property
b. Levy of Real Property
c. Enforcement of Forfeiture of Property
d. Enforcement of Tax Lien
e. Entering Into Compromise of Tax Cases
f. Requiring the Filing of Bonds
g. Requiring Proof of Filing Income Tax Returns
h. Giving of Rewards to Informers
i. The imposition of Surcharge and Interest
XIII. Guidelines as to Finality of Assessments
XIV. Remedies For The Collection Of Delinquent Taxes
XV. Authority of the Commissioner to Compromise, Abate and Refund or Credit Taxes
XVI. Minimum Compromise Settlement
a. Compromise Settlement – Coverage
b. Compromise Settlement – Doubtful Validity
c. Compromise Settlement Financial Incapacity
d. Compromise Settlement Exclusion
XVII. Power of the Commissioner to Make Assessments
XVIII. Power of the Commissioner to Suspend The Business Operations of A Taxpayer
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Bank Deposit or Online Bank Transfer
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Payment Through Web Banking
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- BPI Online
- RCBC Online
- Union Bank Online
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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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Thank you and enjoy!
Keep safe and God Bless!
₱1,499.00 + VAT
Secrets In Handling B.I.R. Audit
₱1,499.00 + VAT