•
|
(July 8) Corporate Income
Tax Return Preparation Workshop (A closer look
on income Tax reconciling items arising from PFRS
adoption) (MOVED TO AUGUST 4) |
•
|
(July 9) Accounting and Taxation
of Real Estate Companies (Focusing on the impact
of new PFRS and Tax Regulations) (MOVED
TO AUGUST 17) |
•
|
(August 2-3) Preparation of 2009
Notes to Financial Statement based on New GAAP
(IFRS/PFRS) |
•
|
(August 3) Tax Avoidance & Technique
Used by the BIR in Tax Audit |
•
|
(August 4) The Final Repeat: Common
Errors/Issues in The Preparation of Financial
Statements and Calculation of Income Tax |
•
|
(August 9) Code of Ethics and Good
Governance |
•
|
(August 10) Managing Your Local
Tax Obligation |
•
|
(August 10-11) Philippine Standards
on Auditing |
•
|
(August 12) PFRS Updates & Recent
Financial Statement Review Comments & SEC
Updates |
•
|
(August 12) Common Errors and Issues
in the Implementation of IFRS for SMEs |
•
|
(August 16-17) PFRS/PAS Trends and
Updates |
•
|
(August 17)Deferred Income Taxation
& Tax Updates |
•
|
(August 18-19) Proper Presentation
of FS (each nature of Industry) & Significant
Accounting Policy/ies together w/ Schedules |
•
|
(August 18-19) Financial Statement
Analysis |
•
|
(August 23-24) Risk Based Audit
Methodology |
•
|
(August 24-25) Level 1 & 2 Conversion
and Adoption of PFRS |
•
|
(August 25-26) Operational Auditing |
•
|
(August 26) Finance for Non-Finance |
•
|
(September 1) Employers Statutory
Compliance Obligations |
•
|
(September 1) Common Errors of Accountants
in the Field of Taxation & Latest Tax Issuances |
•
|
(September 7-8) Philippine Standards
on Auditing |
•
|
(September 9) Internal Control &
IT Security: Are We Really Protected? |
•
|
(September 10) Tax Aspect of Non-Stock
Profit Organization & Tax Aspect of Cooperative |
•
|
(September 13-14) Fraud, Prevention,
Detection & Control |
•
|
(September 15) Code of Ethics and
Good Governance |
•
|
(September 15-16) Level 1 &
2 Conversion & Adoption of PFRS |
•
|
(September 17) Taxation of Payments
to Non-Residents/Understanding Tax Treaties &
Remedies of Taxpayers (Protesting an Assessment,
Refund, Collection of Taxaes) |
•
|
(September 20-21) Effective Internal
Control |
•
|
(September 22-23) Preparation of
2009 Notes to Financial Statement based on New
GAAP (IFRS/PFRS) |
•
|
(September 28-29) Fair Presentation
of Financial Statement in Accordance with Financial
Reporting Framework (Focusing on IFRS for SMEs) |
