Training Fee: P300 for AmCham Members; P500 for Non-members

 

Today’s tax landscape requires sharper insight, stronger compliance, and timely action.

As tax regulations rapidly evolve, organisations face increasing challenges in keeping pace with BIR e-invoicing requirements, VAT obligations on digital transactions, and the growing body of tax court decisions and BIR rulings. Finance and tax leaders must ensure compliance while minimising tax risks, penalties, and operational disruptions arising from incorrect invoicing, improper VAT treatment, and outdated tax positions.

P&A Grant Thornton invites you to Stay Ahead in Tax: Updates on E-Invoicing, VAT on Digital Services, and Relevant Court & BIR Rulings, the second run of its Clark Seminar Series 2026, in partnership with the American Chamber of Commerce of the Philippines, Inc. — North Luzon Chapter.

This face-to-face session is designed to equip participants with practical insights to confidently assess tax treatment and compliance requirements for BIR e-invoicing, VAT on digital transactions, and recent tax court decisions and BIR rulings.

P&A Grant Thornton’s tax experts Lea Roque and Richard Ibarra will provide guidance on the latest regulations, jurisprudence, and practical considerations affecting businesses today.

This seminar is ideal for Chief Financial Officers, Chief Operating Officers, Finance Directors and Managers, Tax Directors and Managers, and other professionals involved in tax compliance, finance, accounting, and regulatory reporting.

 

The seminar will cover two key topics:

Topic 1: Updates on the BIR E-Invoicing and VAT on Digital Services

Gain a better understanding of the latest BIR requirements for e-invoicing, including compliant invoicing practices and VAT rules applicable to digital transactions and services.

By the end of this session, participants will be able to:

  • Identify key compliance requirements under the BIR e-invoicing system and VAT regulations for digital transactions.
  • Revisit the elements of a BIR-compliant sales invoice and distinguish compliant from non-compliant invoice examples.
  • Classify transactions according to VAT applicability under the VAT on Digital Services rules and related implementing guidelines.

Topic 2: Recent Tax Court Cases and BIR Rulings

Learn key principles, emerging issues, and practical implications from recent tax court decisions and BIR rulings to help manage tax risks and support informed business decisions.

By the end of this session, participants will be able to:

  • Recognise controlling principles from recent tax court decisions and BIR rulings.
  • Identify the proper application of these principles to current business transactions and tax positions.
  • Understand potential challenges and risk areas arising from recent tax developments.

 

Strengthen compliance, reduce tax risks, and stay informed on the latest tax developments. Register today and secure your slot.

For inquiries, you may send an email to business.development@ph.gt.com.

 

Be part of the first Clark Seminar Series 

As P&A Grant Thornton continues to bring its expertise closer to the North and beyond, this series marks the beginning of more learning opportunities for businesses and professionals in the region. 

Stay tuned as we help organisations stay informed, compliant, and ready for what’s next.

Speakers