•
|
(July 8-9) PFRS 112:
IFRS Preparation of Cash Flow Statements Under
IAS 7 |
•
|
(July 10) Deferred Income Taxation
& Tax Updates (moved to July 14) |
•
|
(July 14-15) Philippine Standards
on Auditing |
•
|
(July 15) PFRS Updates & Recent
Financial Statement Review Comments & SEC
Updates |
•
|
(July 17) Comprehensive VAT Taxation
& Comprehensive Income Taxation |
•
|
(July 21-22) Sarbanes Oxley Act
& Internal Control Assessment |
•
|
(July 24) MMR Accountancy Day |
•
|
(July 27) Latest Tax Issuances &
Common Errors of Accountant in the Field of Taxation |
•
|
(July 27-28) PFRS 113: PFRS Accounting
for Provisions, Contingencies Financial Liabilities |
•
|
(July 28-29) Proper Presentation
of FS (each nature of Industry) & Significant
Accounting Policy/ies together with Schedules |
•
|
(July 29-30) PFRS 114: IFRS for
Manufacturing Industries |
•
|
(August 4-5) PSA: Risk Based Audit |
•
|
(August 5-6) Operational Auditing |
•
|
(August 6) Latest Tax Issuances
& How to Handle Tax Audit & Investigation |
•
|
(August 12) Latest Tax Issuances
& Techniques Used by the BIR in Tax Audit |
•
|
(August 12-13) Financial Statement
Analysis |
•
|
(August 17-19) PFRS 111: IFRS Overview
(3 days) |
•
|
(August 20) Code of Ethics and Good
Governance |
•
|
(August 20) Effective Tax Management
& Estate Planning & Wealth Management |
•
|
(August 26) Latest Tax Issuances,
Tax Aspect of Non-Stock Non-Profit Organization
& Tax Aspect of Cooperative |
•
|
(September 15-16) Level 1 &
2 Conversion and Adoption of PFRS |
•
|
(September 17) Taxation of Payments
to Non-Residents/Understanding Tax Treaties &
Remedies of Taxpayers (Protesting an Assessment
Refund, Collection of Taxes) |
•
|
(September 22-23) Preparation of
Notes to Financial Statement based on New GAAP
(IFRS/PFRS) |
•
|
(September 29) Going Back to Basics:
Bureau of Customs(BOC) & Securities &
Exchange Commission (SEC) and Bangko Sentral ng
Pilipinas (BSP) Reportorial Requirements |
•
|
(October 6-7) Workshop Module 1
& 2: IFRS/PAS "Reports Preparation" |
•
|
(October 13-14 ) Accounting and
Finance Boot Camp |
•
|
(October 15-18) MMR Regional Conference
in "BOHOL" |
•
|
(October 22) PFRS vs Tax Rules (A
closer look on income tax reconciling items) &
ITR Preparation Workshop |
•
|
(November 10) Local Business and
Real Property Taxation & Tax Updates |
