Tax Advisory Head
Nenet C. Macalan-Malenab, CPA, CLSSGB
Nenet leads the firm's tax advisory practice, providing strategic guidance on Philippine taxation, BIR compliance, tax return preparation and filing, digital tax platforms, assessments, audits, and regulatory documentary requirements. Her work helps clients manage tax risks while maintaining full compliance with applicable laws and regulations.
Nenet C. Macalan-Malenab heads Bancud & Bancud's tax advisory work, bringing extensive knowledge and practical expertise in Philippine taxation and BIR compliance.
She supports clients with tax return preparation and filing, digital tax compliance platforms, BIR registrations and updates, assessments and audits, tax clearances, certificates, and advisory matters across different industries.
Professional Credentials
- Certified Public Accountant
- Certified Lean Six Sigma Green Belt
Tax Compliance Expertise
- Preparation, review, and filing of income tax, VAT, percentage tax, withholding tax, and other regulatory reports
- Use of eFPS, eBIRForms, Alphalist Data Entry and Validation Module (DAT files), RELIEF, and other tax compliance platforms
- Interpretation and application of the National Internal Revenue Code, BIR Revenue Regulations, Revenue Memorandum Circulars, Revenue Memorandum Orders, and related issuances
Tax Advisory and BIR Matters
- BIR registrations, updates, and closures
- Tax assessments and audits, including responses to Letters of Authority (LOA), Notices of Discrepancy (NOD), Preliminary Assessment Notices (PAN), and Final Assessment Notices (FAN)
- Securing tax clearances, certificates, and other documentary requirements
Practice Focus
- Managing tax risks and optimizing tax positions within applicable laws and regulations
- Helping organizations navigate complex tax matters with accuracy and confidence
- Serving as a technical resource for clients and colleagues on Philippine taxation