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              Early Bird Deadline        CGBP                                                                                  

FRIDAY, 26 JANUARY 2018 * 9:00 am - 5:00 pm
This one-day seminar will provide you with all 2017 (from January to December) comprehensive update on the new laws, court rulings/ decisions, revenue regulations, memorandum orders, circulars, and policies of the BIR relevant to business owners and taxpayers.

Knowledge of these and how it will impact on your business transactions is essential in maximizing the benefits granted by law, ensuring compliance, minimizing and avoiding unnecessary tax exposures, assessments and penalties from the taxing authority.

Be in the know and take advantage of the wealth of information in this once-a-year event. Gain lots of valuable insights, best practices tips and expert's advice in this solutions-oriented approach on how you can work around and find better ways to address your concerns from a tax minimization strategy or optimization of savings. Whether you are expanding your business, improving your bottomline, or strategizing your next move as an SME or a large corporation, you will greatly profit from attending this seminar.
 ​ Limited Seats Only, Pre-Registration Required
   REGISTER NOW and Avail
of the Early Bird & Group DISCOUNTS

   Contact Person: Donna Dy
   Manila lines: (+632) 556-8968 or 69
 Manila Telefax: (+632) 842-7148 or 59
   Legazpi line (+63 52) 736-0148
Avail of the 5% Group discount for attendees of 3 or more and 10% Early Bird discount if you register and pay on or before December 9!
Course Director and Lecturer: ATTY NICASIO C. CABANEIRO, CPA is an authority in the practice of taxation and commercial law with 40 years of teaching experience and 25 years with bank of Philippine Islands capping his career as its Vice-President and Head of the Legal Services Division (1982 to 2007). He is a sought-after lecturer and consultant of various institutions across many industries as well as high net worth individuals to help them with their tax and other legal matters.

Presently, he is also the general counsel and corporate secretary of the Philippine Clearing House Corp. (PCHC) and Tuloy sa Don Bosco Street Children Foundation. He finished his accounting degree (Magna Cum Laude) and his law degree (Cum Laude) at the San Beda College of Law.

Who Should Attend:

      • Business Owners/Entrepreneurs
      • Lawyers & CPAs
      • Treasurers & CFOs
      • Tax Practitioners
      • Tax Compliance Officers
      • Business Consultants
Seminar Investment is P9,880
   inclusive of Meals, Resource Kit,
   & Certificate of Attendance

Learn the New Laws, Court Rulings, Revenue Regulations &
Memorandum Orders for You & Your Company's Benefit

Manila Marriott Hotel, Pasay City, Philippines
9:00 am to 5:00pm, Friday, January 26, 2018

Course Outline


a. Mirant Pagbilao Corp. (MPC) vs. CIR G.R. 180434 - 01/20/16
b. Rules on Claims for Refund/ Tax Credit of Unutilized Input VAT
c. Pilipinas Shell Petroleum Corp. vs. CIR G.R. 180402 - 02/10/16
d. GJM Phils. Manufacturing Inc. vs. CIR G.R. 202695 - 02/29/16
e. Silicon Phils. Inc. vs. CIR G.R. 182737 - 03/02/16
f. Sps. Emmanuel and Jinkee Pacquiao vs. CIR G.R. 213394 - 04/06/16
g. Liquigaz Phils. Corp. vs. CIR G.R. 215534/215557 - 04/18/16
h. Capitol Wireless Inc. vs. Provincial Assessorof Batangas G.R. 180110 - 05/30/16
i. Philippine National Bank vs. CIR G.R. 195147 - 06/11/16
j. Philippine Bank Communications vs. CIR G.R. 194065 - 06/20/16
k. Tridharma Marketing Corp. vs. CTA G.R. 215950 - 06/20/16
l. Kepco Ilijan Corp. vs. CIR G.R. 199422 - 06/21/16
m. Kepco Corp. vs. CIR G.R. 199422 - 06/21/16
n. Goodyear Phils. Inc. vs. CIR G.R. 216130 - 08/03/16
o. Bloomberry Resorts and Hotels Inc. vs. BIR G.R. 212530 - 08/30/16


a. Aegis People Support Inc. vs. CIR, CTA EB 1231, May 17, 2016
b. CIR vs. Doosan Heavy Industries and Construction, CTA EB No. 1255, May 27, 2016
c. Linde Philippines, Inc. vs CIR CTA EB No. 8724, May 4, 2016
d. Metro Pacific Investment Corp. vs. CIR, CTA EB No. 1288, May 4, 2016
e. Benguet Electric Cooperative vs. The Municipality of La Trinidad, Benguet CTA EB No. 1091, May 6, 2016
f. CIR vs. The Hong Kong Shanghai Banking Corp. Limited-Philippine Branch CTA EB No. 1257, May 17, 2016
g. Splash Corporation vs. CIR CTA Case No. 8530, May 19, 2016
h. Macario Lim Gao vs. CIR CTA EB No. 1247, May 20, 2016
i. Bravo Alabang Inc. vs. CIR- CTA Case No. 8654, June 27, 2016
j. RCD Realty vs. CIR CTA Case No. 8468, June 22, 2016
k. China State Construction Phil. Corp. vs. CIR CTA Case No. 8522, June 17, 2016
l. CIR vs. Stemiko Commercial CTA EB No. 1260, June 16, 2016
m. National Transmission Corp. vs. Municipality of Labrador, Pangasinan CTA EB No. 1250, April 8, 2016
n. Philippine Plaza Holdings vs. CIR, CTA Case No. 8609, April 6, 2016
o. Air Philippines Corp. vs CIR & Comm. of Customs CTA Case No. 7966,7990 & 8020 April 20, 2016
p. Marubeni Philippines Corp. vs. CIR, CTA Case No. 7223, April 21, 2016


a. BIR issuances and Interpretations

i. Rev. Reg. No. 15-2015 (12/28/15)
i. Declaring as Exempt from VAT:
ii. Rev. Reg. No. 1-2018 (02/10/16)
i. Amendment on Issuance of Tax Clearance
iii. Rev. Reg. No. 2-2018 (03/04/16)
i. Issuance of ATRIG for imported automobiles already released from Customs
iv. Rev. Reg. No. 3-2018 (03/23/16)
i. Adoption of Credit/ Debit/ Prepaid Card Payments for Internal Revenue Tax
v. Rev. Reg. No. 4-2018 (04/05/16)
i. Extension of Deadline for ATRIG of Imported Automobiles
vi. Rev. Reg. No. 5-2018 (06/01/16)
i. Additional Criteria in the Accreditation of Printers
vii. Rev. Reg. No. 6-2018 (09/23/16)
i. Extension of Deadline - Use of Non-Thermal paper, Procurement and Re-configuration of Info on CRM and POS
viii. Rev. Reg. No. 8-2018 (11/2/16)
i. Validity of Tax Clearance

IV. Q & A & Remedies

SEMINAR FEE PER PERSON: P 9,880 (Fee covers Meals, Resource Kit, Certificate of Attendance)


Less 5% for early registrants (on registrations made on or before December 26, 2017)
Less 5% for early payment (if made on or before January 16, 2017)
Less 5% for group registration (minimum of 3 participants)

REGISTER NOW to avail of Early Bird and Group DISCOUNTS
Share |
Download: Flyer - Black&White (.PDF 362kb)
                         Course Outline (.PDF 320kb)