SGV Cebu holds Annual Corporate ITR Preparation workshop

SGV Cebu held a workshop on the preparation of the Annual Corporate Income Tax Return (ITR) last 15 February at the Cebu City Sports Club. The Global Compliance and Reporting (GCR) team in the Cebu office hosted 50 attendees from various corporations within the region.

The workshop focused on the basics of preparing an Annual Corporate ITR and included topics on the computation of taxable income and administrative requirements, which were discussed by GCR Tax Partner Josenilo Mendoza and culminated with a case study facilitated by GCR Director Rosevi Garcia.