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2015 PGS Roadmap (Part 1)

 

2015 PGS Roadmap (Part 2)

M E M B E R S H I P

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Memo to All Members

 
BOA Resolution 59 Series of 2012 with Sample Affidavit of Undertaking
 
SEC Notice - Checklist
 
Benefits for PICPA Metro Manila Region Members in Good Standing !!!
 
Doctor in Business Administration Program (San Beda College)
 
Master in Business Administration Program (San Beda College)
 

Request for Statement of Account

 


 
Register as a new Member/Update Data Online or Download Form
 
Join PICPA MMR Mailing List at Yahoo!Groups
 
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Professional Assistance

 
 
License Renewal
 
BOA Accreditation

 

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

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4th Regional Accountants' Forum - Download Flyer Here..

 

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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September 11 - CPA Profession: An Updates (BOA)

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September 19 - BOA Updates and Code of Ethics (Moved to September 15)

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September 26 - Accountancy Law, BOA Updates & Accreditation Requirements for CPAs

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October 8 - BOA Updates

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October 28 - The Professional Accountant Auditor, Update, Cases & Application

 
  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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August 6-7 - Full IFRS (Moved to September 8-9)

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August 19 - Common Withholding Tax Issues (Moved to September 25)

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August 21 - Tax & Estate Planning Strategies (Moved to September 25)

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August 28 - Audit Documentation: Fundamentals, Techniques and Best Practices (Moved to September 11)

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August 29 - IT Auditing (Moved to September 26)

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September 3 - Are You Doing it Right? A Seminar on Corporate Income Tax (Common Issues and Errors in the Calculation)

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September 4 - Full PFRS Updates

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September 5 - Value Added Tax and Expanded Withholding Tax

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September 5 - Best Practices on setting up Company Retirement Plans with Accounting Standards for Retirement (PAS 19 vs SMEs)

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September 10 - Internal Control & Fraud Detection

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September 17 - Audit Documentation Working Paper Preparation Workshop

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September 18 - PFRS for SMEs with Illustrations

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September 19 - Value Added Tax and Expanded Withholding Tax

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September 19 - Latest Tax Updates & Reminder

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September 22 - Updates on Auditing and Assurance Standards and Audit Consideration for SMEs

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September 24 - Common Errors in Preparation of Financial Statements in Accordance with PFRS for SMEs

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September 25 - Corporate Income Taxation & VAT Taxation

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September 30 - IFRS / PFRS Updates

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September 30 - Strategies in Handling Tax Enforcement Assessment and Collection

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October 5 - The Essentials of Income Tax and Tax Updates

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October 9 - Street Smart Understanding Value Added Tax and Other Percentage Tax and Tax Updates

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October 10 - Tax Updates & Estate Planning

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October 14 - Risk Based Audit

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October 19 - Updates on Withholding Taxes

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October 21 - PFRS for SMEs: Liability & Equity Accounts Module

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October 27 - Accounting for Property Plant Equipment & Investment Property IAS 16, IAS 40, IAS 23

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October 29 - Audit Techniques & Fraud Prevention

   
  THEMATIC III. ETHICAL, GOVERNANCE AND QUALITY PRINCIPLES
(Topics Covered: Code of Ethics, Governance Principles, Quality Controls (PSQC 1))
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September 12 - Code of Ethics for Professional Accountants

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September 18 - Corporate Governance and the Preservation of Corporate Value

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September 24 - The Latest in SEC Issuances & Basic of Good Governance, Essentials of EQ-IQ-AQ for Effective Finance Professional

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September 26 - Code of Ethics and Good Governance

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October 9 - Code of Ethics

   
  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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September 5 - Techniques in Interpreting Financial Statements

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September 12 - Financial Statements Analysis

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September 17 - Financial Statements Analysis

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October 13 - Critical and Creative Thinking, Problem Solving and Decision Making and Their Roles in Business and Accounting

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October 22 - Financial Statements Analysis (Pls. Bring Calculator)

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October 27 - The Entity's Overall Picture: A Clearer Approach to Financial Statements Analysis

   
  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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September 4-5 - Accelerated Financial Report Using Excel (Bring your own laptop, extension cord & pocket wifi)

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September 4 - Linking Financial Analytics with Business Decisions

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September 5 - Making Effective Presentation for Finance and Accounting Professionals

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September 21-22 - Basic and Advanced Excel Training for CPAs

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September 23 - Effective Strategic Planning for Business Units (Moved to Octoberber 7)

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October 1-2 - Basic Accounting for Non-Accountants

  For Online Reservation Click Here!!!
  SEMINAR PACKAGE:

 

B O O K S

 

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

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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!
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PFRS 2013 Vol. 1 & Vol. 2 (Php 1,000)

 

Bureau of Internal Revenues Issuances

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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)
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RR No. 5-2014 -Amending Revenue Regulations No. 17-2013 dealing with the “Preservation of Books of Accounts and Other Accounting Records” (click full text)
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RMC No. 59-2014 -Revocation of the Proviional Accreditation Issued to deemed Accredited printers pursuant to Revenue Regulations (RR) No. 15-2012 and in relation to Revenue Memorandum Circular (RMC) No. 06-2014 (click full text)
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RMC No. 60-2014 -Clarification of the applicability of Revenue Memorandum Circular (RMC) No. 8-2014 to General Professional Partnership (GPP) in relation to RMC No. 003-12 (click full text)
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RMC No. 61-2014 -Revocation of BIR Ruling No. DA (OSL-A1) oo1-2008dated October 17, 2008 (click full text)
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RMO No. 27-2014 -Amending Certain Provisions of Revenue Memorandum Order No. 10-05, Prescribing the Policies and Procedures in the Accreditation of Cash Register Machine (CRM), Point of Sale (POS), Other Sales Machines (click full text)
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RMO No. 28-2014 -Amendment to the Revised Code of Conduct for Revenue Officials and Employees as implemented by Revenue Memorandum Order (RMO) No. 53-2010 by prescribing the policies and guidelines on the protection of the Bureau of Internal Revenue (BIR) against tobacco industry interference pursuant to the Joint Memorandum Circular No. 2010-01 of the Civil Service Commission and Department of Health (click full text)

 

L I N K S

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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
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Social Security System

 

 

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