S E M I N A R S, T R A I N I N G S & C O N F E R E N C E S
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July 8
Corporate Income Tax Return Preparation Workshop (A closer look on Income Tax reconciling items arising from PFRS adoption
(MOVED TO AUGUST 4)
Registration Fee: 1,500 / member
P 1,800 / non-member
Time: 8 am - 5 pm
Venue: 3/F PICPA National Training Room, 700 Shaw Blvd., Mandaluyong City
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)
Registration Fee: 3,000 / member
P 3,600 / non-member
August 3
Tax Avoidance & Techniques 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
Resource Speaker:
Mr. John T. Villa & Ms. Sonia D. Segovia
Venue: Makati Sports Club, LP Leviste St., Salcedo Village, Makati City
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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
Mr. Chris Ferarreza & Atty. Ma. Gracia Casals-Diaz
Common Errors and Issues in the Implementation of IFRS for SMEs
August 16-17
PFRS/PAS Trends & Updates
Dr. Rosalinda D. Evangelista
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
- Please bring laptop, extension & FS
FInancial Statement Analysis
- Please bring Calculator
August 23-24
Risk Based Audit Methodology
August 24-25
Level 1 & 2 Conversion and Adoption of PFRS
Mr. Rhamir Dalioan
August 25-26
Operational Auditing
August 26
Finance for Non-Finance
September 1
Employers Statutory Compliance Obligations
Ms. Josephine Adalem & Atty. Regina G. Pimentel
Common Errors of Accountants in the Field of Taxation & Latest Tax Issuances
Dr. Ruperto P. Somera
September 7-8
September 9
Internal Control & IT Security: Are We Really Protected?
Mr. Joseph Ian M. Canlas, Mr. Pierre-Francois S. Gadpaile & Mr. Warren Bituin
September 10
Tax Aspect of Non-Stock Profit Organization & Tax Aspect of Cooperative
September 13-14
Fraud, Prevention, Detection & Control
September 15
September 15-16
Level 1 & 2 Conversion & Adoption of PFRS
-Please bring laptop, extension & FS
September 17
Taxation of Payments to Non-Residents/Undertaking Tax Treaties & Remedies of Taxpayers (Protesting an Assessment, Refund, Collection of Taxes)
September 20-21
Effective Internal Control
September 22-23
September 28-29
Fair Presentation of Financial Statement in Accordance with Financial Reporting Framework (Focusing on IFRS for SMEs)
Note: Please prepare your check payable to PICPA Metro Manila Region;
Courses with less than 20 reserved participants will be cancelled. Make sure you are counted, fax or email your reservation. For cancelled reservations, we will have to bill you for the cost of food & materials. Please note that CPE credits shall be given to attending participants.
NO SUBSTITUTION SHALL BE ALLOWED.
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