Preparing for BIR Transfer Pricing Audits: A Practical Guide Transfer pricing has become a central point of scrutiny for the Bureau of Internal Revenue (BIR), especially for medium to large corporations with cross-border or related-party transactions. With heig... BIR Audit Preparation Corporate Tax Risk Management Cross-Border Compliance International Taxation PFRS Compliance Philippine Tax Strategy intercompany transactions tax compliance strategies
Managing Multi-Entity Structures As enterprises grow, diversify, or expand across regions, managing multiple entities under one organization becomes increasingly complex. For holding companies, real estate groups, service conglomerat... accounting best practices audit and consolidation financial consolidation group accounting intercompany transactions multi-entity structures
Navigating the Strategic Investment Priority Plan (SIPP) Under CREATE With the implementation of the Corporate Recovery and Tax Incentives for Enterprises (CREATE) Act, the Philippine government introduced the Strategic Investment Priority Plan (SIPP) to direct private ... BOI BOI-registered enterprises SIPP accounting strategy fiscal incentives compliance investment investment policy location-based incentives tax incentives tax strategies and incentives
From CAPEX to OPEX: Rethinking Large Asset Investments In today’s rapidly evolving business environment, large-scale asset acquisition strategies are under closer scrutiny. Enterprises particularly those in manufacturing, logistics, utilities, and infrast... accounting strategy cost-efficient operations financial strategy investment modern asset management operational efficiency strategy
Key Accounting Considerations for BOI-Registered Enterprises The Board of Investments (BOI) continues to play a pivotal role in shaping inclusive economic growth across the Philippines. One of its key strategies is to encourage enterprises to set up operations ... BOI Philippine economy accounting strategy business expansion capital planning financial projections financial strategy provincial investment regional compliance strategy tax incentives tax strategies and incentives
Managing Working Capital Cycles in Construction & Engineering In construction and engineering sector, where projects are capital-intensive and payment schedules are often staggered, optimizing working capital is vital to ensure operational continuity and financi... cash conversion cycle construction construction & engineering engineering financial strategy strategy
Project Finance Essentials for Solar and Hydro Projects The growing demand for renewable energy has elevated the importance of sound project finance strategies, especially for solar and hydro projects. These projects require significant upfront investment ... finance financial strategy hydroelectric power renewable energy solar energy
Real Estate Valuation and Lease Accounting Simplified The real estate sector in the Philippines is dynamic and complex, with valuation and lease accounting playing crucial roles in investment decisions and financial reporting. Understanding these element... accounting standards operating leases property management real estate real estate financing realtor strategy
Cloud-Based ERP & Accounting Trends for Companies As businesses evolve, adopting cloud-based Enterprise Resource Planning (ERP) and accounting systems has become essential for improving operational efficiency, data accuracy, and financial oversight. ... ERP accounting systems accounting trends financial strategy strategy technology
Understanding ARO in Renewable Energy Facilities As renewable energy continues to gain traction in the Philippines, developers and operators are now facing a growing set of responsibilities beyond project delivery. One of the often-overlooked compon... ARO compliance energy facilities financial strategy power generation renewable energy strategy
Preparing Financial Reports That Withstand Economic Shifts Shifts in economic conditions, from local inflation to global market trends, continue to influence how Philippine businesses operate and grow. Preparing financial reports that do more than comply with... compliance economy finance financial strategy strategy
Balancing Debt and Equity for Sustainable Growth More than a financial requirement, a well-structured capital strategy is the foundation of sustainable growth. For many growing businesses, especially those navigating expansion or reinvestment, the k... debt and equity strategy sustainable growth