Karl Louie Larios, Cpa Email & Phone Number

Makati, National Capital Region, Philippines

Makati, National Capital Region, Philippines

Makati City

Philippines

Auditor and Member of the Board of Directors of TMAP for the year 2022. I aim to provide real value to the tax environment in the Philippines through advocating taxpayer rights, actively participating in the drafting of tax laws and regulations, and promoting compliance.

Makati City, Philippines

Personal Finance Coach, Certified Public Accountant, Tax Professional, Investor and Advocate of Financial Literacy.I believe that personal finance coaching is a truly noble profession, committed to the mission of helping uplift lives of the many to break the intergeneration of financial burden, inspiring others to leave a meaningful and purposeful life and leading driven by values rather than sucess. My simple contribution to inclusive development of our country.

- Analyzes and recommends action on complex issues- Review and study of proposals or contracts and provide advisory or guidance on most efficient tax approach compliant with regulatory regime- Handles filing and reporting of the income tax return and local returns. - Handles systems requirements for filing returns and handling audits.- Provide technical advice and counsel to the tax department members and to non-tax functions/operations on complex tax issues related to… Show more - Analyzes and recommends action on complex issues- Review and study of proposals or contracts and provide advisory or guidance on most efficient tax approach compliant with regulatory regime- Handles filing and reporting of the income tax return and local returns. - Handles systems requirements for filing returns and handling audits.- Provide technical advice and counsel to the tax department members and to non-tax functions/operations on complex tax issues related to their day-to-day operations.- Review tax laws to determine the effect on Company's tax liability- Responsible for the accurate and timely filing of all income tax returns.- Negotiate and resolve income tax audit issues directly with government representatives with management direction.- Assume additional responsibilities as assigned. Show less

Newport City, Pasay City

My role includes:> Compliance with all tax laws and regular monthly, quarterly and annual tax requirements, including local laws, business permits, registrations and retirements;> Review tax practices of the Company and propose tax planning and savings opportunities;> Provide tax advice to other business units/groups and consultants (SAP localization requirements);> Prepare monthly forecasts of tax payments;> Reconcile tax assessments and deal with tax… Show more My role includes:> Compliance with all tax laws and regular monthly, quarterly and annual tax requirements, including local laws, business permits, registrations and retirements;> Review tax practices of the Company and propose tax planning and savings opportunities;> Provide tax advice to other business units/groups and consultants (SAP localization requirements);> Prepare monthly forecasts of tax payments;> Reconcile tax assessments and deal with tax regulatory bodies and Local Government Units (LGU);> Supervise tax associates in liaising with Bureau of Internal Revenue (BIR), LGUs, Securities and Exchange Commission (SEC); > Conduct internal tax trainings to employees; and> Attend external trainings and keep abreast with current tax laws.Special assignments:> Champion for personal and professional developments of Finance employees - ensures employees regularly attend seminars relevant to their role; - ensures all CPAs employed by the Company are members in good standing on their professional organization (PICPA) Show less

My role includes:> Provide input to, and work closely with, engagement manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets;> Supervise and review work of tax associates;> Perform detailed work procedures that cannot be delegated to staff assistants;> Prepare tax compliance reports for review of engagement managers;> Help ensure that good client relationship is maintained at all times;… Show more My role includes:> Provide input to, and work closely with, engagement manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets;> Supervise and review work of tax associates;> Perform detailed work procedures that cannot be delegated to staff assistants;> Prepare tax compliance reports for review of engagement managers;> Help ensure that good client relationship is maintained at all times; and> Participate in higher-level group deliberations on the overall Show less

Handle the following engagements:1. Tax Outsourcing a. Preparation of Bureau of Internal Revenue (BIR) Returns (monthly withholding taxes, monthly and quarterly Value-Added Tax, quarterly and annual Income Tax) and attachments, other BIR reportorial requirements, renewal of corporate business permits, payment and filing of Local Government Unit's (LGU) annual requirements; and b. Review/audit of the client's prepared BIR tax returns and attachments ensuring that these are in… Show more Handle the following engagements:1. Tax Outsourcing a. Preparation of Bureau of Internal Revenue (BIR) Returns (monthly withholding taxes, monthly and quarterly Value-Added Tax, quarterly and annual Income Tax) and attachments, other BIR reportorial requirements, renewal of corporate business permits, payment and filing of Local Government Unit's (LGU) annual requirements; and b. Review/audit of the client's prepared BIR tax returns and attachments ensuring that these are in compliance with the rules as set forth under existing BIR regulations and give them appropriate recommendations to address issues;2. Tax Compliance Review Review/audit of the client's detailed tax compliance with National Internal Revenue Code (NIRC), as amended, all other BIR rules and regulations, SEC Regulations and Memorandum Circulars as well as LGU requirements to give the client a view of the its risks to possible tax exposures payable to the BIR, and give them appropriate recommendations to address the underlying issues;3. Tax Due Diligence Review/audit of the client's tax compliance with NIRC, all other BIR rules and regulations, as well as LGU requirements in relation to company buy-outs (acquisition) for proper valuation of the Company's net worth.4. Expatriate Services Preparation of Quarterly and Annual Income Tax Returns of Expatriates;5. Tax Assessment Assistance to client's tax assessments issued by the BIR to verify the validity of the BIR's assessment, as follows (not limited to the enumeration): a. thorough analysis of the nature of assessed amounts, various data and accounts; b. reconciliation of various income and expense accounts; c. examine, vouch and obtain supporting documents as corroborative evidence; and d. coordination/negotiation with the BIR Officers;6. Transfer Pricing Study Study of Transfer Pricing issues relative to the client's industry and issuance of report in relation therewith; and7. Retainer Services Show less

Bs Accountancy

Activities and Societies: Laguna College Accounting Society - Academic Committee; Laguna College Accounting Society - Membership Committee;

Master’S Degree, Development Management And Governance (Major In Organizational And Institutional Development)

On-going

Education record