Event Details

Designed for business owners, CFOs, tax professionals, and individuals, this course provides a comprehensive guidance in complying with changes introduced by new issuances of the Bureau of Internal Revenue (BIR).This course offers essential insights, knowledge, and tools necessary to confidently navigate the complex landscape of tax regulations.


To be conducted by seasoned tax experts and professionals, Atty Lea L. Roque and Mr. Richard Ibarra, understand the tax regulations specific for non-resident foreign corporations and companies with cross-border / international transactions.


The latest Revenue Memorandum Circulars issued by the BIR have a substantial and immediate impact on:

  • The taxation of cross-border services with activities in the Philippines,
  • Tax treatment of reimbursable or allocable expenses for cross- border services
  • Revisiting rules on the tax treaty relief application in mitigating the potential risk brought by the tax development
  • Difference in the financial reporting versus on tax reporting for the finance lease, foreign currency, retirement benefits and interest expense


Tariff

Early Bird (Members)

Standard Price: โ‚ฑ1,500 + 10% | $28.00
-For online payments through credit card or Paypal, with an additional tariff due to service charge.

If you cannot find your confirmation email in your normal inbox, you may check it in your promotions, spam, and/or junk mail section.

Early Bird (Non-Members)

Standard Price: โ‚ฑ2,500 + 10% | $46.00
- For online payments through credit card or Paypal, with an additional tariff due to service charges.

If you cannot find your confirmation email in your normal inbox, you may check it in your promotions, spam, and/or junk mail section.

Regular Rate (Members)

Standard Price: โ‚ฑ2,500 + 10% | $46.00
-For online payments through credit card or Paypal, with an additional tariff due to service charge.

If you cannot find your confirmation email in your normal inbox, you may check it in your promotions, spam, and/or junk mail section.

Member Price โ‚ฑ2,500
Regular Rate (Non-Members)

Standard Price: โ‚ฑ3,500 + 10% | $65.00
-For online payments through credit card or Paypal, with an additional tariff due to service charge.

If you cannot find your confirmation email in your normal inbox, you may check it in your promotions, spam, and/or junk mail section.

Standard Price โ‚ฑ3,500

Speaker

  • RI

    Richard Ibarra

    Director, Tax Advisory and Compliance, P&A Grant Thornton of P&A Grant Thornton

    Richard is a Director in P&A Grant Thornton’s Tax Advisory and Compliance division. He also serves as a part-time faculty at Polytechnic University of the Philippines, where he handles accounting and taxation subjects.
    Richard has more than a decade of accounting and taxation experience, particularly in providing tax compliance/due diligence audit and tax outsourcing services to local and multinational companies.โ€‹
    Richard completed his undergraduate studies in Polytechnic University of the Philippinesโ€‹ earning a degree in Accountancy, and took his Master’s Degree in Business Administration at Philippine Christian Universityโ€‹

    Affiliations
    2023 President, Philippine Association of Management Accountantsโ€‹
    Philippine Institute of Certified Public Accountantsโ€‹
    National Association of Certified Public Accountants in Educationโ€‹
    Philippine Society for Training & Developmentโ€‹
    Institute of Certified Management Consultantsโ€‹

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  • AR

    Atty. Eleanor Roque

    Principal, Tax Advisory and Compliance, P&A Grant Thornton at P&A Grant Thornton

    Atty. Lea has extensive experience providing tax advisory services on direct international taxation, conducting studies on appropriate investment vehicles, and recommending the most tax-efficient corporate structures for investments and acquisitions across different industries.
    She has also been involved in tax due diligence work in connection with M&A activities, personal income tax advisory and planning, preparation of various opinions and analyses of tax issues, and disseminating tax updates through tax seminars. She has covered various industries, including BPOs, real estate, media, banks, mining, and insurance.

    Atty. Lea completed her undergraduate studies in University of the Philippines Diliman, earning a bachelor's degree in communications (Journalism). She completed her GT International Senior Leadership Programme at Said Business School and the University of Oxford. She also earned her Bachelor of Laws degree and Master of Laws in San Beda College and San Beda Graduate School.


    Affiliations
    Past President and Ex-Officio Director, Tax Management Association of the Philippines, Inc.

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Venue

AmCham Philippines

Robert Sears Hall, 2/F Corinthian Plaza, 121 Paseo de Roxas cor. Gamboa St.
Makati, Philippines

If you have any questions please contact

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