Yener C. Cabalida, CPA
Tax Professor at University of San Jose-Recoletos- Claim this Profile
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Bio
Credentials
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Certified Public Accountant
Philippine Professional Regulation CommissionJun, 2016- Nov, 2024 -
Honor Graduate Eligibility
Civil Service CommissionOct, 2015- Nov, 2024
Experience
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University of San Jose-Recoletos
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Philippines
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Education Administration Programs
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200 - 300 Employee
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Tax Professor
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Sep 2022 - Present
Teaching tax and financial management subjects Teaching tax and financial management subjects
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Lexmark
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United States
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Information Technology & Services
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700 & Above Employee
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Asia Pacific Tax Team Lead
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Nov 2019 - Present
Facilitates and reviews the following tax and regulatory compliance of Lexmark entities within the Asia-Pacific Region: - Corporate Income Tax (BIR and LGU), VAT, Withholding Taxes, Donors Tax, PEZA compliance, BIR tax audits in the Philippines - Corporate Income Tax (National and Local), Consumption Tax, Withholding Tax in Japan - Corporate Income Tax (National and Local), VAT in South Korea - Corporate Income Tax, Goods and Services Tax, IRAS MES renewal, IRAS tax audits in Singapore - Corporate Income Tax, Sales and Services Tax, Withholding Tax in Malaysia - Corporate Income Tax in Hong Kong - Corporate Income Tax, Goods and Services Tax, ATO tax audits in Australia - Corporate Income Tax, VAT, Withholding Tax in Thailand
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PwC Philippines
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Philippines
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Accounting
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700 & Above Employee
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Senior Tax Consultant
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Jul 2018 - Nov 2019
Key senior roles on the following:- Resolution of various tax assessment cases;- Evaluation and provision of analysis of the different tax deficiency items and technical issues;- Preparation and filing of transmittal letters, position papers and protest letters;- Analysis of reconciliation schedules, financial structures, tax audits and on matters such as purchase or sale of business, mergers, loans, service agreements and restructuring;- Assistance and filing of tax treaty relief applications for income from dividends, interests, royalties, business profits, capital gains as well as on change in inventory valuation and tax-free exchanges;- Facilitation/ conduct of tax lectures or seminars to various companies;- Assistance and filing of tax refund cases such value-added taxes and creditable withholding taxes for dissolving and going-concern companies;- Assistance and compliance with government requirements for corporate closure and dissolution; and- Negotiation (though meetings and discussions) with the tax authorities.
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Tax Consultant
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Jul 2016 - Jun 2018
Junior staff roles on the following:- Resolution of various tax assessment cases;- Evaluation and provision of analysis of the different tax deficiency items and technical issues;- Preparation and filing of transmittal letters, position papers and protest letters;- Analysis of reconciliation schedules, financial structures, tax audits and on matters such as purchase or sale of business, mergers, loans, service agreements and restructuring;- Assistance and filing of tax treaty relief applications for income from dividends, interests, royalties, business profits, capital gains as well as on change in inventory valuation and tax-free exchanges;- Facilitation/ conduct of tax lectures or seminars to various companies;- Assistance and filing of tax refund cases such value-added taxes and creditable withholding taxes for dissolving and going-concern companies;- Assistance and compliance with government requirements for corporate closure and dissolution; and- Negotiation (though meetings and discussions) with the tax authorities.
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Education
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2011 - 2015
University of San Jose-Recoletos
Bachelor of Science (B.S.), Accountancy
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