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KPMG in the Philippines

This discussion will cover the amendments on the following items:

  • Powers of Commissioner of Internal Revenue
  • Income tax and fringe benefits tax
  • Donor's tax
  • Estate tax
  • Value-added tax (VAT)
  • Percentage tax
  • Excise tax
  • Documentary stamp tax
  • Administrative provisions


Is it equally important that taxpayers should be updated on the relevat issuances of the Bureau of Internal Revenue (BIR) and decisions of the Supreme Court (SC) and the Court of Tax Appeals (CTA) as well as on corporate updates released in 2017. The discussion will cover the following matters:

  • Tax-free exchange
  • VAT
  • Withholding tax
  • Tax assessment
  • Tax refund
  • VAT refundAbatement
  • Corporate updates
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  • Makati, PH