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New Year Tax Updates & Remedies

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9:00 am to 5:00 pm, Friday, January 20, 2017
EDSA Shangri-La Hotel, Mandaluyong City, Philippines

COURSE OUTLINE

I. SUPREME COURT DECISIONS

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

II. COURT OF TAX APPEALS DECISIONS

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

III. TAX UPDATES

a. BIR issuances and Interpretations

i. Rev. Reg. No. 15-2015 (12/28/15)

i. Declaring as Exempt from VAT:
ii. Rev. Reg. No. 1-2016 (02/10/16)
i. Amendment on Issuance of Tax Clearance
iii. Rev. Reg. No. 2-2016 (03/04/16)
i. Issuance of ATRIG for imported automobiles already
released from Customs
iv. Rev. Reg. No. 3-2016 (03/23/16)
i. Adoption of Credit/ Debit/ Prepaid Card Payments for
Internal Revenue Tax
v. Rev. Reg. No. 4-2016 (04/05/16)
i. Extension of Deadline for ATRIG of Imported Automobiles
vi. Rev. Reg. No. 5-2016 (06/01/16)
i. Additional Criteria in the Accreditation of Printers
vii. Rev. Reg. No. 6-2016 (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. 8-2016 (11/2/16)
i. Validity of Tax Clearance

IV. Q & A & Remedies

Center for Global Best Practices

Seminar Contact Person: Paula Zaldivar Email: paula.cgbp@yahoo.com
Manila Lines: (+63 2) 556-8968 or 69 Manila Telefax: (+63 2) 842-7148 or 59
Please cc: mgm.cgbp@yahoo.com Website: www.cgbp.org