122-page book
Unquestionable Compliance
Dalawang BIR SDT. Isang Legal na Exit. A checklist guide for the taxpayer who receives a BIR Subpoena Duces Tecum.
₱5,000 per copy
Available now
KaTaxpayer
For taxpayers the BIR has written to.
Printed guides and live seminars by Emelino T. Maestro, CPA, on subpoenas, Letters of Authority and BIR audits, and for the bookkeepers who answer for them.
Where are you in the process
Tap the notice you are holding.
An audit moves through these papers in order. Tap one to see what it is and what usually comes after it.
Holding a subpoena instead?
Stage 01 of 05
Letter of Authority, or eLA
It authorises a named revenue officer to examine your books for a stated period. It is the paper that opens an audit.
What usually follows. The examiner asks for records. If the examination turns up a discrepancy, a Notice of Discrepancy follows.
Or write to loa.taxspecialista@gmail.com with a photo of page one. KaTaxpayer replies within 24 hours.
A general description. The wording and dates on your own notice govern.
Books
One for the subpoena, one for the Letter of Authority
Both are printed, and both are ordered the same way: you get a reference code, pay by GCash, and upload your receipt.
New · 92-page book
How to Win LoA and Influence BIR Officials Lawfully
For taxpayers holding a Letter of Authority, and the bookkeepers who answer for them. What the paper must show, what to ask the BIR in writing, and the filing you can send this week.
₱5,000 per copy
Available now
Who is behind it
40
years of field practice in Philippine taxation.
Emelino T. Maestro, Certified Public Accountant
- Rights first
- Work begins with making the taxpayer understand the rights they already hold. Exposure tends to fall once that is clear.
- Letters of Authority
- Handles LOA cases so that the taxpayer's rights and the Bureau's own due process are observed and put on record.
- Discrepancy assessments
- Instrumental in reducing assessments and, in a number of matters, in having them nullified.
- Computerised Accounting Systems
- Designs components of BIR-required systems that connect business records with calculations, accounting entries and reports.
His purpose is not to promise a win. It is to help readers respond with understanding, care, and proof.
From “About the Author”, Unquestionable Compliance