Drei is a senior manager at the Tax Advisory & Compliance practice area of P&A Grant Thornton. He has been with P&A Grant Thornton since he started his professional career in 2014. He has gained extensive experience in providing tax compliance/due diligence audits and tax outsourcing services to local and multinational companies. He also assists clients in handling their tax assessments and other compliance requirements with the BIR and other regulatory agencies.
He earned his Bachelor’s degree in Accountancy from the Polytechnic University of the Philippines – Sta. Mesa.
Membership
- Co- Chair for Professional Development, Philippine Institute of Certified Public Accountants (PICPA) – Eastern Metro Manila Chapter
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Let's Talk TP
Transfer pricing rules for manufacturers
Foreign investors look at the Philippines as one of the most preferred destinations in South Asia for offshore manufacturing due to low labor cost, large and young labor pool, manufacturing capabilities, high English proficiency, and fiscal incentives, to name a few.
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Tax reminders on your inventories
As we near the end of the calendar year, many companies will be busy preparing for their year-end inventory tally. In certain industries, such assets make up a significant portion of a company’s balance sheet. Needless to say, it is important for taxpayers to know or review the tax rules and compliance requirements relevant to their inventories. Some of these rules and requirements are described below.
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Taxpayers are in for another bumpy ride
This year has been one of the most challenging filing seasons ever, particularly for accountants. On top of implementing recovery measures to mitigate the impact of the COVID-19 pandemic and addressing employee health concerns, companies also have to deal with demanding tax deadlines. This year, no extension was granted for the filing of Annual lncome Tax Returns (AITR). Also, a new required attachment to the AITR has been introduced. While the BIR allowed taxpayers to file provisional AITRs and amend these on or before May 15 without interest, surcharges, and penalties, beating the April 15 deadline was still a challenge.
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Christian Derick D. Villafranca
Senior Manager, Tax Advisory & Compliance
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