LEARNING OBJECTIVES
1, To comprehend what really an electronic Letter of Authority (eLA) is
2, To know the BIR’s specific reasons in preparing and issuing an eLA
3, To learn how to not to be included in the BIR-audit candidates’ listing
4, To grasp what an eLA is telling a taxpayer
5, To understand what are the taxpayer’s rights, privileges and obligations under an eLA scenario
6, To appreciate what are the BIR’s rights, privileges and obligations under an eLA situation
COMPETENCE PROFILE
1, To be able to understand the legal and regulatory requirements that cover the preparation/issuance of an eLA
2, To be able to examine and evaluate the eLA’s disadvantages and advantages
3, To be able to collate and harness the eLA’s powers that are favorable to a taxpayer
4, To be able to use the eLA’s powers to protect and promote the rights and privileges of a taxpayer
5, To be able to extinguish without the unnecessary hindrance and unwanted expenses the obligations that an eLA created
6, To be able to interpret and explain the eLA’s content and context to a non-CPA/non-lawyer and potential employer/clients
7, To be able to identify and determine the crimes that are being deliberately employed in the preparation and issuance of eLA.
8, To be able to develop eLA/tax audit planning techniques
WATERFRONT HOTEL
CEBU -SEPTEMBER 20, 2013
DAVAO -OCTOBER 11, 2013
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