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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

 
REINSTATEMENT PROGRAM FY 2014-2015
 
Benefits for PICPA Metro Manila Region Members in Good Standing !!!
 

Request for Statement of Account

 

 
Register as a new Member/Update Data Online or Download Form
 
Join PICPA MMR Mailing List at Yahoo!Groups
 
Join FACEBOOK
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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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December 16 - EMMC General Membership Meeting... click flyer here

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January 22-23, 2015 - 2015 Metro Manila & GAO Regional Conference... click flyer here

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May 21-25, 2015 - Metro Manila Region 12th International Conference "Guam"... click 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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December 9 - Seminar on Accountancy Law, BOA Updates, and Accreditation Requirements of CPAs
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January 15 - The Thrusts of the New BOA with Highlights on the Latest Accreditation Requirements of CPAs
 
  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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November 7 - Workshop & Discussion on Corporate Income Tax Preparation & Common Errors (Moved to to December 13)
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November 14 - Operational Auditing (Moved to Dec. 2)
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November 15 - Audit Reliability of Financial Statement through business Process Review

(Moved to Nov. 22)

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November 21 - Discussion of Fiancial Instruments & Required Disclosures (Rescheduled)
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November 22 - Discussion on Business Combination, Consolidation, Reorganization, Joint Arrangements, Equity Accounting & Required Disclosures (Rescheduled)
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November 25 - Audit Techniques & Fraud Prevention (Moved to Dec. 3)
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November 27 - PFRS for SMEs: Noncurrent Assets & Group Accounts Module (Rescheduled)
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November 27 - Workshop on Personal Income Tax Preparation (Rescheduled)
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December 2 - Effect Analysis of IFRS
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December 3 - Audit Documentation: Working Paper Preparation Workshop
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December 4 - PFRS/PAS Trends & Updates
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December 5 - SMMC GMM "Tax Updates & SEC Updates"
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December 5 - Year-End Tax Reminders & 2014 Tax Updates
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December 6 - Year End Tax Reminders & Tax Updates
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December 6 - Year-End Tax Planning Strategies, Reminders & Latest Tax Issuances
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December 8 - ABCs of Value Added Tax (VAT) & Expanded Withholding Tax (EWT)
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December 8 - The PSAs & the Audit Process
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December 9 - How to Handle your BIR Audit & Investigation
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December 10 - ABCs of Final Withholding Tax (FWT) & on the Practicable Tips on Preparation of Withholding Tax & Value Added Tax (VAT) Returns
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December 11 - Auditor's Report & Appropriate Audit Opinion
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December 11 - ABCs of Compensation Related Withholding Taxes
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December 13 - Year End Audit Reminders & Preparing Notes to Financial Statements
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December 16 - Audit Documentation: Fundamentals, Techniques & Best Practices

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December 16 - Employee Benefits Taxation & Expanded Withholding Tax
(Issues, Errors & Updates )
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December 17 - Tax (How to Prepare Letter of Protest)

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January 16 - Relevant Issuances in PFRS & Common Taxation Issues fo SMEs

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January 20 - Internal Control & Fraud Detection

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January 28 - The New PFRS & Taxation Landscape: Relevant Changes That Impact Your 2014 Statutory Reports

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January 30 - Practicable Tips in Preparing Your Notes to the 2014 Audited Financial Statement (AFS)

   
  THEMATIC III. ETHICAL, GOVERNANCE AND QUALITY PRINCIPLES
(Topics Covered: Code of Ethics, Governance Principles, Quality Controls (PSQC 1))
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November 24 - Code of Ethics for Professional Accountants
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December 10 - Code of Ethics & Good Governance
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January 12 - Purpose Driven Accountants: A Deeper look on the CPAs Adherence to the Code of Professional 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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November 22 - SEC Rules for Public Companies & Retirement Benefits Valuation (PAS 19R vs. SME)

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November 26 - Financial Statement Analysis (Moved to Nov. 28)
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December 4 - PFRS Updates & Common Findings in the Review of Financial Statement by the SEC
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January 13 - The Entity's Overall Picture: A Clearer Approach to Financial Statement Analysis
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January 28 - Business Evaluation Techniques
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February 18 - Operational Planning
   
  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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November 22 - Finance in Business: The business partnering function & the business planning process (Cancelled)
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November 25 - Linking Financial Analytics with Business Decisions
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November 29 - Making Effective Presentation
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December 20 - Managing, Directing, Operating & Controlling Foundations

(Moved to Jan. 17, 2015)

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January 19 - Excel Made Easy: Useful Tips to Achieve Efficiency in Spreadsheet Navigation
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January 21 - The Latest in SEC Issuance & Basics of Good Governance, Essentials of EQ-IQ-AQ for Effective Finance Professionals
  For Online Reservation Click Here!!!
  CPE PACKAGE:
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Sponsored by: Eastern Metro Manila Chapter
  TAX PRACTITIONER'S CPE PACKAGE:
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Sponsored by: Eastern 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)

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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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