Event Details

This session will discuss the salient points of Revenue Audit Memorandum Order No. 1-2019 or the Transfer Pricing Audit Guidelines and the need to have TP documentation to prepare for the TP audits. These guidelines provide the audit procedures to be applied to specific TP issues that are quite common to groups of companies today.


This event will also tackle the key concepts of transfer pricing in the Philippines. It aims to equip the participants in making better business decisions by bringing insights on the relevant laws, Philippine Bureau of Internal Revenue (BIR) issuances, and recent developments in transfer pricing compliance and audits. This session will take a closer look at the procedure of the submission of the Information Return on Related Party Transactions (new BIR Form No. 1709), transfer pricing documentation, and other supporting documents.

Tariff

Members

Use this ticket if your company is a member of AmCham Philippines or if you are a member's proxy. A confirmation email will be sent to you once approved.

You are entitled to two (2) complimentary passes.

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 Free
Additional Members

Member companies may send additional representatives to our events, at the cost of ₱300 per head.

Standard Price: ₱300 + 10% | $6.00
-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 ₱300
$6
Non-Members

For non-member company representatives.

Standard Price: ₱1,000 + 10% | $20.00
-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 ₱1,000
$20

Speakers

  • RDO Wilfredo S. Reyes (Revenue District Officer at Revenue District Office No. 8, Baguio City, Benguet)

    RDO Wilfredo S. Reyes

    Revenue District Officer at Revenue District Office No. 8, Baguio City, Benguet

    RDO Reyes is the current Revenue District Officer of Revenue District Office No. 8 in Baguio City, Benguet. He is one of the authors of Revenue Audit Memorandum Order No. 1-2019 or the Transfer Pricing Audit Guidelines. He formerly served as the OIC- Assistant Division Chief of the Regular Large taxpayers Audit Division 1 of the BIR National Office.

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  • Atty. Ana Katrina C. De Jesus (Tax Principal at SyCip, Gorres, Velayo & Co. (Ernst & Young))

    Atty. Ana Katrina C. De Jesus

    Tax Principal at SyCip, Gorres, Velayo & Co. (Ernst & Young)

    Atty. Ana De Jesus is a Tax principal in SGV & Co, a member firm of the Ernst & Young network. She specializes in transfer pricing (TP) and has wide experience in conducting various TP studies and documentations for local and multinational companies engaged in the consumer products and retail, manufacturing, distribution, power and utilities, professional services, pharmaceuticals, mining, and banking and finance industries. She assists clients in TP planning and implementing TP policies. She represents clients before the local tax authority on contentious TP controversies.

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