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Version 12

September 14 (Thursday)

7:30 Registration and Opening of Exhibits

8:15 Invocation
National Anthem

8:30 Latest Tax Issuances Atty. Eric R. Recalde


Partner and Head
Tax Department
ACCRALAW

9:30 Tax Considerations for Procurement Atty. Eleanor L. Roque


and Supply Chain Management Principal, Division Head
Tax Advisory & Compliance
Punongbayan & Araullo

10:30 COFFEE BREAK

11:00 ABC’s of Value Added Tax Mr. Leandro Ben Robediso, CPA
Partner, Tax
R.G. Manabat & Co

12:30 LUNCH BREAK

1:30 Financial Reporting VS Tax Reporting Mr. Richard Ibarra, CPA


Tax Manager
Punongbayan & Araullo.

2:30 Expanded Withholding Taxes Atty. Fredieric B. Landicho


Tax Partner
Navarro Amper & Co

3:30 COFFEE BREAK

3:45 Tax Avoidance Dr. Ruperto C. Somera, DBA, CPA


(Reduce Tax Legally & Ethically) Former Director
Bureau of Internal Revenue
.

5:00 Closing
Version 12

September 15 (Friday)

8:30 Fraud Deterrence, Prevention and Detection Mr. Marco Fernando L. Ng, CPA
Accounting Practitioner and Trainor

9:30 Employee Benefits Tax and Accounting Atty. Maria Lourdes Lim
Tax Managing Partner
Isla Lipana & Co.

10:30 COFFEE BREAK

11:00 Taxation for PEZA Companies Mr. Aaron Escartin, CPA


Partner, Tax Services
SGV and Co.

12:30 LUNCH

1:30 Taxation under Duterte Atty. Ma. Judy C. Regalario, CPA


HB 5636 or Tax Reform for Acceleration Former OIC- HREA, Collection Service
and Inclusion Act (TRAIN) Bureau of Internal Revenue

2:30 Solutions to Findings in Audited FS Mr. Dexter Ortega


Managing Director
Tagnia, Ortega and Partners, CPAs

3:30 COFFEE BREAK

3:45 Corporate Income Taxation Dr. Ruperto C. Somera, DBA, CPA


Former Director
Bureau of Internal Revenue

5:00 Closing