Prepare for mandatory electronic invoicing and the Electronic Sales Reporting System under RR No. 11-2025 before 2026 deadlines disrupt billing.
RBELT under the CREATE MORE Act (RA 12066) caps LGU taxes at up to 2% of gross income during ITH/EDR, improving LGU local business tax predictability.
Explains VAT zero-rating under the CREATE MORE Act, the “directly attributable” rule, and documentation for accounting, legal, and security services.
How the CREATE MORE Act Fixes VAT Zero-Rating with the “Directly Attributable” Rule Read More »
Learn duty-free importation of capital equipment using a performance bond under CREATE MORE while registration is pending, to reduce customs delays.
Importing Capital Equipment Duty-Free Before SEC Registration Read More »
Learn how a tax treaty relief application supports reduced dividend withholding tax under a double taxation agreement for Philippine remittances.
How to Minimize Withholding Taxes on Cross-Border Dividends Read More »
SEC raises audit threshold to ₱3M+: when startups can skip AFS audits, stay compliant, and respect foreign equity limits.
The SEC’s New 2026 AFS Threshold Read More »
Explains RA 12253 and the windfall profits tax for large-scale metallic mining, with structuring notes for foreign miners and compliance implications.
How to Structure Mining Investments Under RA 12253 Read More »
Learn how to claim EBET Act training expense deduction under RR No. 13-2025, with caps, TESDA certification, and 2026 BIR guidance on upskilling.
How to Claim Corporate Tax Deductions Under the EBET Act Read More »
Transfer pricing documentation in the Philippines: how to support related party transactions, meet BIR audit expectations, and justify arm’s length pricing.
How to Prepare a BIR-Compliant Transfer Pricing Document Read More »
Legal due diligence for a Philippine acquisition: detect labor and tax liabilities, manage PCC risk, and use reps, indemnities, and escrows.
How to Conduct Legal Due Diligence for a Philippine Acquisition: Read More »
