Center for Global Best Practices

There are over 3,780++ large taxpayers and many are not compliant to the Bureau of Internal Revenue Regulation 9-2009 requiring large taxpayers to have a Computerized Accounting System (CAS). This becomes relevant also to the top 500 medium-sized provincial taxpayers in every revenue district which has the equivalent classification of a large taxpayer. To help medium and large taxpayers regarding their compliance issues, the Center for Global Best Practices is launching a training entitled, “ BIR Computerized Accounting System Compliance for Medium and Large Taxpayers ,” scheduled on Friday, February 15, 2019 at the Manila Marriott Hotel, Pasay City, Philippines. With the activation of the BIR special task force called Computerized Systems Evaluation Team (CSET) to monitor medium and large taxpayers, one can expect more active campaigns and stricter enforcement from the tax authorities. The lecture will include discussions on the regulations and rulings, presentation of ...

How do you deal fairly and squarely with the BIR tax authorities when there are disputes in your tax assessments? What do you do when they knock on your door for a tax mapping, audit or when you are presented with a letter of authority to inspect your books?  To address these issues and help individual and business taxpayers, the Center for Global Best Practices will conduct its yearly seminar entitled, “Tax Rights and Remedies for SMEs and Large Taxpayers” on Friday, May 6, 2016 at the EDSA Shangri-La Hotel, Mandaluyong City, Philippines.  ( For details and a complete list of seminars including Families' Guide to Estate and Tax Planning, A Guide to Wills and Trusts , Taxation of Professionals, and more, you may log on to www.cgbp.org or call (02) 842-7148/ 59 and 556-8968/ 69, Cebu lines: (032) 512-3106 or 07 or Baguio line: (074) 423-5148.)    In this one-day seminar, you will know the taxpayer’s rights that matter, understand the BIR’s bases of assessment...

What do you do when the Bureau of Internal Revenue (BIR) your establishment according to their Oplan Kandado campaign or when they enforce auction on your property for tax collection? Understand the BIR’s bases of assessment in such matters, and learn how to create a protest letter. Attend the Center for Global Best Practices’ seminar on “ Tax Rights and Remedies for SMEs and Large Taxpayers ” on June 2 & 3, 2011 and learn your rights as a taxpayer. This program will focus on the remedial actions a taxpayer can take from an administrative, judicial, procedural, and substantive perspective. Case facts will be presented to get a full understanding of the latest Supreme Court and Court of Tax Appeal rulings on different tax issues. This seminar caters to business owners, entrepreneurs, board directors, management teams, lawyers, CPAs & auditors, tax practitioners, and anyone who is interested to know how to handle and solve tax issues and problems. The resource speaker f...

Are you looking forward to maximize your tax savings? If you are a multinational company doing business in the Philippines  or a Philippine company doing business in another country, there are a lot of ways to do it using tax treaties.   In a seminar called " Maximizing Your Tax Savings Using Tax Treaties " organized by the Center for Global Best Practices, you will learn to use these tax treaties as a way to maximize your tax savings for the benefit of your company and your expatriates assigned overseas. This seminar will be held on March 30 and 31, 2011 at the New World Hotel in Makati. Topics include territories, persons, and taxes covered by the treaties; relief from double taxation; transfer pricing; how to save taxes on your business profits, real and personal properties, investment income including dividends, interest and royalties; employment and personal services income of executives and other top-level officials; and fees of directors, artists, athletes, traine...