International Tax and Transaction Services (ITTS) Senior Director Ana Katrina C. De Jesus and Global Compliance & Reporting (GCR) Senior Directors Maria Michaela “Mycah” E. Ledesma-Oiga and Don Don T. Mojica conducted a series of tax webinars organized by the Philippine Institute of Certified Public Accountants (PICPA) Western Metro Manila Chapter (WMMC) from March to April 2022.
PICPA WMMC speakers and participants
Don Don hosted the March webinar on Common Tax Issues and Annual Income Tax Return Filing Reminders. The webinar coverage included filing administrative matters, deficiency tax assessments related to income tax, and possible defenses under the rules and common reconciliation procedures.
For April, Ana and Mycah hosted the webinars on Transfer Pricing: Bureau of Internal Revenue (BIR) Requirement for Taxpayers with Related Party Transactions and Last-Minute Year-end Tax Filing Reminders, respectively. Ana lectured on transfer pricing and discussed relevant laws and BIR issuances. She also presented BIR Form No. 1709 and explained the form submission procedures on Related Party Transactions. Mycah shared reminders prior to the finalization of Income Tax Returns (ITRs) and Financial Statements for tax-related balances and disclosures.
GCR Senior Associates Cheivy Z. Soliman and Mica Alyana C. Rivera and GCR Associates Aaron Joseph A. Sia, Lawrence Dave P. Empleo, Marineth Jane Cardona, and Dehlaila G. Remedios assisted in drafting the webinar materials.