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RMC No. 60-2014

clarifies that GPPs are not subject to withholding tax and do not need to secure a certificate or ruling to prove such exemption

(click full text)

 

 

 

 

 

 

 

M E M B E R S H I P

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Memo to All Members

 
Benefits for PICPA Metro Manila Region Members in Good Standing !!!
 

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C O N F E R E N C E S & E V E N T S

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S E M I N A R S _ A C T I V I T I E S

   
  THEMATIC I. ENABLING LAWS, RULES AND REGULATIONS
(Topics Covered: RA9298 or Accountancy Act of 2004, Implementing Rules and Regulations, PRC/BOA Resolutions)
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August 8 - Accountancy Law, BOA Updates& Accreditation Requirements of CPAs
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August 27 - BOA Updates (MOVE TO SEPTEMBER 15)
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October 10 - Updates of the CPA Profession (BOA Updates)
 
  THEMATIC II. STANDARDS APPLCABLE TO PROFESSIONAL PRACTICE
(Topics Covered: Accounting (IFRS/PFRS, PAS) and Auditing ( ISAs/PSA) standards; pronoucements related to taxation)
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June 5 - Auditor's Report and the Appropriate Audit Opinion (MOVE TO AUGUST 6)
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June 19 - IT Auditing (MOVE TO AUGUST 9)
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July 25 - PFRS for SMEs (MOVE TO SEPTEMBER 2)
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August 7 - Handling BIR Tax Matters and Tax Updates
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August 13 - Employees Benefits Taxation (Issues & Updates) and Common Errors in the Computation of VAT and Income Tax
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August 20 - Audit Documentation: Fundamentals, Techniques & Best Practices
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August 21 - Full PFRS Updates
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August 21 - The Secret of Real Estate Accounting
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August 22 - PFRS for SMEs and Other Financial Reporting Standards
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August 27 -PFRS Updates: 2014 & Beyond
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August 28 - Workshop & Discussions on ITR Prepration & Common Errors (Corporate ITR)
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August 29 - Internal Control & Fraud Detection
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August 29 - SMMC GMM &Taxation for Entrepreneurs: The BIR and your Business
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August 30 - Workshop & Discussions on ITR Prepration & Common Errors (Personal ITR)
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September 5 - Common Errors of Accountant in the Fielf of Taxation & Rax Remedies and Solution in Tax Audit or Investigation
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September 8 - Comprehensive Income Taxation & Comprehensive VAT Taxation
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September 9 - Risk Based Audit
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September 16 - Performing Quality Audit
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September 20 - Tax Updates
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September 24 - Best Tax Practices of Tax Practioners and Tax Agents
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September 24 - Withholding Tax
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September 25-26 - Full IFRS
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September 30 - All About VAT
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October 2 - How to Reduce your Tax Legally and Ethically & Issues, Problems and Solutions in Tax Audit and Investigation
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October 3 - PFRS vs PFRS for SMEs
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October 7 - The Tax Aspect of Contractors & Lattest Tax Issuances and Development
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October 14 -Estate Planning & Withholding Taxes
   
  THEMATIC III. ETHICAL, GOVERNANCE AND QUALITY PRINCIPLES
(Topics Covered: Code of Ethics, Governance Principles, Quality Controls (PSQC 1))
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June 2 - Code of Good Governance of an Auditing Firm (MOVE TO SEPTEMBER 29)
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August 18 - All About SEC, Issuances, Updates, FS Findings & Others
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August 28 - Code of Ethics for Professional Accountants
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September 12 - Code of Ethics & Good Governance
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September 25 - Code of Ethics & Good Governance
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September 19 - Governance, SEC/Management and Leadership
   
  THEMATIC IV. ENVIRONMENT OF THE PRACTICE
(Topics Covered: Issuances by SEC, BSP, Insurance Commission, Cooperative Dev. Authority; frameworks, models, best practices, tools and techniques espoused by professional and other organizations that affect the operations and management of the clients and business entities)
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August 18 - All About SEC, Issuances, Updates, FS Findings & Others
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August 27 - Activity Based Costing an Management
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October 4 - Techniques in Interpreting Financial Statemens
   
  THEMATIC V. DEVELOPMENT OF THE PERSON AS PROFESSIONAL
(Topics Covered: Leadership, management and supervision, oral and written communication, design and conduct of research and training, personality and social graces, teamwork enhancement, project management, information technology)
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August 9 - Organized Crimes / Cybercrimes - "Transnational Crimes,Can it Affect You?
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August 28 - Accounting Information Technology
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September 3&4 - Basic Accounting for Non-Accountants (bring laptop & calculator)
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September 13 - Accounting for Non-Accountants Part 1
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September 18&19 - Basic and Advanced Excel Training for CPAs
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September 27 - Accounting for Non-Accountants Part 2
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October 11 - Lingking Financial Analytics with Business Decisions
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  CPE PACKAGE:
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Sponsored by: Western Metro Manila Chapter
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Sponsored by: Southern Metro Manila Chapter
   
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Sponsored by: Western Metro Manila Chapter
   

 

B O O K S

 

Code of Ethics for Professional Accountants in the Philippines and Code of Corporate Governance 2008 Edition (Php 250)

• 
Tax Rights and Remedies 2011 (Php 1,200)
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Value Added Tax by Atty. Victorino C. Mamalateo (Php 900)
 

BIR Revenue Regulation & Revenue Memorandum Circulars 2010 (Php 300)

 

BIR Revenue Regulation 2011 (Php 250)

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BIR Revenue Regulation 2012 (Php 250)
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BIR Revenue Regulation 2013 (Php 250) NEW!
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Audit Manual 2012 Edition (Php 500)
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The Accountants Handbook 2014 Edition Volume 1 & 2 (Php 600) NEW!

 

Bureau of Internal Revenues Issuances

 

RMC No. 60-2014 - clarifies that GPPs are not subject to withholding tax and do not need to secure a certificate or ruling to prove such exemption (click full text)

• 
OMO No. 3-2014 - (July 15, 201) conditions for the grant of requests for inclusion and/or deletion of taxpayers in the List of Top 20,000 private corporations and Top 5,000 individual taxpayers (click full text)

 

L I N K S

• 
PICPA National Website
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Bureau of Internal Revenue
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Securities & Exchange Commission
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Bangko Sentral ng Pilipinas
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Professional Regulation Commission
• 
Social Security System

 

 

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