How to Handle and Survive BIR Tax Audit Investigations and Assessments

We are cordially inviting you to attend our exciting, timely, relevant, and fun RWB Webinar for Business Owners, Practitioners, Employees, and Students 😇

Title: How to Handle and Survive BIR Tax Audit Investigations and Assessments

Date: October 12, 2024

Time: 1:00 pm – 5:00 pm

Venue: Online via Zoom

Fee: P2,499 only

Investment fees include soft copy ATC Materials, exclusive recorded online seminar video, and shipment of certificate and official receipt. Plus FREE consultation with our CPA speaker and FREE template of Transmittal Letter. 😲

To register, please click the link below and fill out the form.
https://forms.gle/MXGcQcF51UeqmguCA

Promo Discount:

-Early Bird Discount P500 (If investment fee is paid on or before September 20, 2024)

Here is the Learning Outcome 😊

✅ Discuss the mandatory statutory requirement and function of a Letter of Authority (LOA) for taxpayer’s audit examination and investigation by Bureau of Internal Revenue (BIR);

✅ Analyze the contents of LOA and apply the appropriate remedies thereof;

✅ Identify and examine some defectives in LOA to invalidate it due to violations of taxpayer’s rights to due process;

✅ Learn and employ how to prepare and file a Letter of Protest against the LOA in accordance with Sec. 228 of 1997 Tax Code, as amended, RR 12-1999, as amended, and relevant Supreme Court cases;

✅ Recognize and comply the Checklist of Requirements, First Notice- Request for Presentation of records, and Second and Final Notice- Request for Presentation of records to be submitted to authorized Revenue Officer (RO) for the conduct of audit investigation;

✅ Describe the use of Subpoena Duces Tecum (SDT) and its adverse consequence for failure to obey;

✅ Learn and employ how to prepare and file Transmittal Letter with Certificate of Appearance for submission of books of accounts and other accounting records in compliance with LOA and Checklist of Requirements;

✅ Examine the required number of days of audit investigation by RO;

✅ Analyze the contents of Notice of Discrepancy (NOD) and apply the appropriate remedies thereof;

✅ Determine the required number of days to response to NOD;

✅ Analyze the contents of Preliminary Assessment Notice (PAN) and apply the appropriate remedies thereof;

✅ Identify and examine some defectives in PAN to invalidate it due to violations of taxpayer’s rights to due process;

✅ Learn and employ how to prepare and file a Letter of Protest against the PAN in accordance with Sec. 228 of 1997 Tax Code, as amended, RR 12-1999, as amended, and relevant Supreme Court cases;

✅ Determine the required number of days to response to PAN;

✅ Analyze the contents of Formal Letter of Demand/ Final Assessment Notice (FLD/FAN) and apply the appropriate remedies thereof;

✅ Identify and examine some defectives in FLD/FAN to invalidate it due to violations of taxpayer’s rights to due process;

✅ Learn and employ how to prepare and file a Letter of Protest against the FLD/FAN in accordance with Sec. 228 of 1997 Tax Code, as amended, RR 12-1999, as amended, and relevant Supreme Court cases;

✅ Determine the required number of days to response to FLD/FAN;

✅ Differentiate a written Request for Reconsideration from Request for Reinvestigation for the purpose of filing a Letter of Protest against FLD/FAN;

✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Regional Director (FDDA- Regional Level) and apply the appropriate remedies thereof;

✅ Identify and examine some defectives in FDDA- Regional Level to invalidate it due to violations of taxpayer’s rights to due process;

✅ Learn and employ how to prepare and file a Letter of Protest against the FDDA- Regional Level in accordance with Sec. 228 of 1997 Tax Code, as amended, RR 12-1999, as amended, and relevant Supreme Court cases;

✅ Determine the required number of days to response to FDDA- Regional Level;

✅ Analyze the contents of Final Decision on Disputed Assessment issued and signed by BIR Commissioner of Internal Revenue (FDDA- National Level) and apply the appropriate remedies thereof; and

✅ Determine the required number of days to file a Petition for Review in Court of Tax Appeals (CTA);

Contact info:

Smart- 09513384541
Landline- (047) 222 5164
Viber: 09513384541
Contact person: Mr. Mark
Email add: ladderizedcpareview@gmail.com
Website: https://atcbebe.com/

Thank you po 😍

Be Educated. Be Empowered 😇

Hurry! Register now! We have limited seats only. 😊