Event Details

The 3-hour learning session will endeavor to cover the following:


► Guidance on preparers and reviewers of corporate ITRs

► Updated basic income tax concepts focusing on common tax reconciling items

► Guidance on allowable deductions

► Updated information on minimum corporate income tax (MCIT), net operating loss carry over (NOLCO) and improperly accumulated earnings tax (IAET)

► Application of the rules in preparing corporate ITRs through a practice set or exercise problem

Speaker

  • Saha P. Adlawan-Bulagsak (Partner, Tax –Global Compliance and Reporting (GCR) at SGV & Co.)

    Saha P. Adlawan-Bulagsak

    Partner, Tax –Global Compliance and Reporting (GCR) at SGV & Co.

    ►Has significant experience in advising clients on the tax implications of proposed transactions and quantification of the related taxes due or tax exposures, conducting due diligence review for tax matters, business tax compliance services, tax accounting/provisioning, and review of tax assumptions in financial models (e.g., for mergers and acquisitions and tax structuring)
    ►Handled engagements involving local and multi-jurisdictional tax structuring and studies (e.g., transaction structuring, and group structuring / restructuring) for clients in various industries
    ►Handles preparation (or review) and filing of annual tax returns, as well as income tax provisioning work, for various clients, some of which are undertaken as part of EY global engagements with certain multinational clients

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Tickets

Members

Use this ticket if your company is a member of AmCham Visayas Chapter or if you are a member's proxy. Please also select one of the following payment options:

Standard Price: ₱500 + 10% | $11.00
-For online payments through credit card or Paypal, with an additional tariff due to service charge. Ensures a quick entrance to the event.

Door Price: ₱500 | $10.00
-For on-site payments at the events. The Chamber accepts cash transactions only.

Standard Price ₱500
$11
Door Price ₱500
$10
Non-Members

For non-member company representatives or additional guests of AmCham members. Please also select one of the following payment options:

Standard Price: ₱1,000 + 10% | $22.00
-For online payments through credit card or Paypal, with an additional tariff due to service charge. Ensures a quick entrance to the event.

Door Price: ₱1,000 | $20.00
-For on-site payments at the events. The Chamber accepts cash transactions only.

Standard Price ₱1,000
$22
Door Price ₱1,000
$20

Venue

Cebu Parklane International Hotel

North Escario Street
Cebu City, Central Visayas, Philippines

If you have any questions please contact Brenda Lisen

Contact Organizer

+63 323161093

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