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What is CPE?

Thursday, June 14, 2018 * 9:00AM to 5:00PM
Forest Lodge, The Manor Hotel, Baguio City, Philippines

Tax Minimization Strategies. Maximization of Deductions. Tax Avoidance. Use of Tax Treaties. Tools of Estate Planning. Benefits under Special Tax Laws. Tax Implications of Selected IAS. Tax Credits & Refunds. Updates. Remedies of Taxpayers.

Learn these and other trade secrets in this one-day program designed to help corporations, businesses, and individuals save on tax costs -- THE RIGHT WAY. This will also discuss the new TRAIN Act that will impact on your businesses. Gain valuable insights from one of the most respected tax expert with his creative ways and best practices in the implementation of an efficient and effective tax planning program.

   Limited Seats Only, Pre-Registration Required


   Contact Person: Camille Jonas
   Manila lines (+632) 556-8968 or 69
  Manila Telefax (+632) 842-7148 or 59
   Cebu lines (+63 32) 512-3106 or 07
   Baguio line (+63 74) 423-2914
   Legazpi line (+63 52) 736-0148
   Email: Check:

Course Director & Lecturer: ATTY. NICASIO C. CABANEIRO, CPA -- is the partner in-charge of Tax Programs at the Center for Global Best Practices. He is a recognized authority in the practice of taxation and commercial law with a track record and solid reputation of saving his clients across various industries billions in taxes. He is a sought-after lecturer and tax consultant of high net-worth families, individuals and business organizations to help them with their tax and other legal matters.

He has over 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. He finished his accounting degree (Magna Cum Laude) and his law degree (Cum Laude) at the San Beda College of Law. One of his advocacies is in helping taxpayers save on taxes with the best strategies, effective solutions, implemented the RIGHT way.

Who Should Attend:

     - Business Owners
     - Entrepreneurs
     - Board Directors
     - Management Team
     - Lawyers & Consultants
     - CPAs & Auditors
     - Tax Practitioners
     - Anyone who is interested to
       know how to handle and
       solve tax issues & problems
   Seminar Fee:

   P5,980 if you register on or
   before May 14, 2018
   P6,980 Regular Seminar Fee
inclusive of Meals, Resource Kit, &
   Certificate of Attendance

Optimizing Tax Savings and Deductions - THE LEGAL WAY!

Forest Lodge, The Manor Hotel, Baguio City, Philippines
9:00 am to 5:00 pm, Thursday, June 14, 2018


I. Tax Avoidance Techniques

A. General

1. Tax Avoidance vs. Tax Evasion
2. Relationship between Tax Payment and Income
3. Burden of Proof in Establishing Fraud
4. Types of Tax Fraud Cases
5. Effects of Tax Fraud
6. Supreme Court Decisions on Tax Fraud Cases
7. Objectives of Effective Tax Management
8. Taxpayer Tax Problems
9. Tax Management in the Filing of Returns
10. Escape from Taxation
11. Selecting the Appropriate Accounting Method
12. Tax Management on Non-Deductible Expenses
13. Tax Abatement & Compromise of Tax Cases
14. New Guidelines on Waiver of Statute of Limitations
15. Availment of Optional Standard Deductions Under RA 9504

B. Individuals

1. Choice of Business Organization
2. Individual Income Splitting with Family Members
3. Optimizing personal & additional deductions
4. Offset of losses from other lines of business
5. Option of Income tax Carry Over or Income Tax Payment
6. Setting up Private Foundations
7. Tax Treatment of Separation Benefits
8. PERA & UITF's Earnings are Tax Exempt

C. Corporations

1. Establish Subsidiaries
2. Form a Holding Company
3. Form Joint Ventures for Real Estate Development & Construction
4. Use of Tax-Free Reorganizations
5. Establish Non-Stock, Non-Profit Corporations
6. Form a Stock Corporation in a Tax Haven
7. USE of Net Operating Loss Carry Over (NOLCO)
8. Getting Relief from Minimum Corporate Income Tax
9. Avoiding the Improperly Accumulated Earnings Tax

II. Optimizing Tax Savings Using Tax Credits

III. Use of Tax Treaties to Avoid Double Taxation

IV. Use of Tax-Exempt Organizations and Jurisdictions

V. Saving Taxes with Estate Planning Tools for Individuals

VI. Tax Benefits under Special Laws

A. BMBE (Barangay Micro Business Enterprise) Law
B. Cooperatives (re: Cooperative Code of the Philippines)
C. BOI (re: Omnibus Investment Code)
D. SBMA (re: Bases Conversion Development Act)
E. RAHQ (Regional Area Headquarters) & ROHQ (Regional Operating Headquarters

VII. Pertinent Rules on VAT Transactions

VIII. Updates on New BIR Revenue Regulations that may Impact on Tax Planning

A. RA No. 109321 (Anti-Hospital Deposit Act) -Unreimbursed expenses incurred by indigent patients not reimbursed by PhilHealth shall be tax deductible
B. RA No. 10754 ( Expanding the Benefits & Privileges of PWD)

VIX. TRAIN Act of 2018


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

• P 5,980 if you register and pay on or before May 14, 2018
• P 6,980 Regular Seminar Fee


Share |
Download: Flyer - Black&White (.PDF 406kb)
                         Course Outline (.PDF 366kb)