ITR AND FS PREPARATION, 3RD GENERAL MEMBERSHIP MEETING AND KAPIHAN WITH BIR AND ITR FILING AND OBLIGATIONS OF POLITICAL CANDIDATES

Seminar on ITR AND FS PREPARATION, 3RD GENERAL MEMBERSHIP MEETING AND KAPIHAN WITH BIR AND ITR FILING AND OBLIGATIONS OF POLITICAL CANDIDATES
Date

Feb 20, 2025

08:00 AM
-

Mar 21, 2025

06:00 AM
For inquiries, use the contact details below
Sharon Oporto
sooporto123@gmail.com
09665209396
Dress Code
Casual
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,300.00
- With Not Good Standing/Non-member
₱2,800.00

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IFRS VS. PFRS: KEY DIFFERENCES AND IMPLICATIONS

This webinar examines the key differences between IFRS and PFRS and their impact on financial reporting. Participants will explore Philippine-specific adaptations, challenges of dual reporting, and practical strategies for compliance. Designed for accounting professionals, this session offers insights to enhance reporting and decision-making.
Date

Feb 26, 2025

02:00 PM
-

Feb 26, 2025

04:00 PM
For inquiries, use the contact details below
Ms. May Ann Diaz
picpa.emmc@picpammr.org
09178816163
Regstration Fee for Member(Online):
- With Good Standing
₱350.00
- With Not Good Standing/Non-member
₱475.00

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PUBLIC PRACTICE, COMMERCE & INDUSTRY, GOVERNMENT AND EDUCATION SUMMIT: JOINT CONFERENCE 2025 THEME: “PATH TO EXCELLENCE OF CPAs WITH VALUES ABOVE ALL”

The National Organization of Certified Public Accountants in collaboration with PICPA LUZON GEOGRAPHICAL AREA OFFICE & NORTHERN LUZON REGION PUBLIC PRACTICE, COMMERCE & INDUSTRY, GOVERNMENT AND EDUCATION SUMMIT: JOINT CONFERENCE 2025 THEME: “PATH TO EXCELLENCE OF CPAs WITH VALUES ABOVE ALL” Venue: Sison Auditorium, Lingayen, Pangasinan
Date

Feb 27, 2025

08:00 AM
-

Feb 28, 2025

05:00 AM
For inquiries, use the contact details below
Avelito Bautista
avelitobautista@yahoo.com
09159795808
Regstration Fee for Member(Onsite):
- With Good Standing
₱4,500.00
- With Not Good Standing/Non-member
₱4,500.00

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Critical Issues in Managing Organizations: Practical Applications and Financial Implications on Cost and Good Governance

In a post-pandemic environment, many managers and business owners are now eager to recoup losses suffered during the lockdown years. The VUCA world ushered numerous unprecedented norms which certainly impact the way organizations conduct business. This also gave rise to new emergent issues which have financial implications on cost and good governance. The twenty (20) most common and critical issues are discussed in this module. Thus, professional accountants and other managers must always be prudent in exercising prudent decisions actions that are deemed ethical and lawful. CPAs and executives are technically competent in their work. However, they need to be reminded of ethical and legal constraints to prevent them from going overboard. Hence, all CPAs and managers must constantly be reminded of the standards and important laws that will guide them in managing their people more effectively. No one wants lawsuits or a bad record. This is the essence of good governance.
Date

Feb 28, 2025

08:00 AM
-

Feb 28, 2025

05:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

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PUBLIC PRACTICE SUMMIT 2025

FEBRUARY 28, - MARCH 1, 2025 10:00AM - 12:00NN | 01:00PM - 03:00PM VIA ZOOM
Date

Feb 28, 2025

10:00 AM
-

Mar 01, 2025

03:00 PM
For inquiries, use the contact details below
Training Division
training@picpa.com.ph
87230691
Regstration Fee for Member(Online):
- With Good Standing
₱800.00
- With Not Good Standing/Non-member
₱800.00

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INCOME TAX AUDIT CHECKLIST UNDER EOPT LAW: A RUNDOWN OF TAX HEALTH CHECK TO AVOID EXPOSURE

WITHIN 90 DAYS, THE BIR IS TASKED TO COME UP WITH IMPLEMENTING RULES & REGULATIONS ON THE NEWLY PASSED EASE OF PAYING TAXES LAW. JOIN US IN THIS CPD ACCREDITED SEMINAR AS WE DISCUSS THE MOST FREQUENTLY ENCOUNTERED ISSUES ON EOPT BIR IMPLEMENTATION ON INCOME TAX WITH THE RECENT TAKE OF THE BIR VIS-À-VIS RRs, RMCs, AND RMOs ISSUED.
Date

Feb 28, 2025

10:00 AM
-

Feb 28, 2025

12:00 PM
For inquiries, use the contact details below
Ms. May Ann Diaz
picpa.emmc@picpammr.org
09178816163
Regstration Fee for Member(Online):
- With Good Standing
₱350.00
- With Not Good Standing/Non-member
₱475.00

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ACCA-PICPA: PROFESSIONAL BUSINESS FINANCE AND TECHNOLOGY MASTERCLASS

ACCA-PICPA:PROFESSIONAL BUSINESS FINANCE AND TECHNOLOGY MASTERCLASS (MARCH 1 - APRIL 12, 2025 | 8:00AM - 5PM)
Date

Mar 01, 2025

08:00 AM
-

Apr 12, 2025

05:00 PM
For inquiries, use the contact details below
Training Division
training@picpa.com.ph
87230691
Regstration Fee for Member(Onsite):
- With Good Standing
₱20,000.00
- With Not Good Standing/Non-member
₱20,000.00

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PICPA MMR TAX CONFERENCE 2025

Keeping up with New and Emerging Laws, Tax Rules, and Remedies
Date

Mar 04, 2025

08:00 AM
-

Mar 05, 2025

05:00 PM
For inquiries, use the contact details below
PICPA MMR
picpammr.webinars@gmail.com
09176297674
Registration Fee (SPECIAL):
- Group of 10
MIGS - ₱68,000.00
NON-MIGS - ₱68,000.00

- Individual Registration
MIGS - ₱7,000.00
NON-MIGS - ₱7,500.00

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Audit Planning and Risk Assessments for Small Entities Part 1

The objective of a financial statement audit is to provide a high level of assurance that the financial statements present fairly the financial position, performance and cash flows of an entity in accordance with the applicable financial reporting framework. Financial statements that are presented fairly assists statement users in making asessments and forecasts of present and future performance of an entity - thus, providing basis for investment and other business decision-making. This is true even for audits of small entities’ financial statements - various users such as banks, suppliers and taxing authorities rely on their corporate financials. This webinar is intended to acquaint auditors of small entity financials how to conduct audit planning and risk assessments.
Date

Mar 07, 2025

10:00 AM
-

Mar 07, 2025

12:00 PM
For inquiries, use the contact details below
TERESITA R AGUDO
picpa.wmmc@picpammr.org
09178521380
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Audit Planning and Risk Assessments for Small Entities PART 2

The objective of a financial statement audit is to provide a high level of assurance that the financial statements present fairly the financial position, performance and cash flows of an entity in accordance with the applicable financial reporting framework. Financial statements that are presented fairly assists statement users in making asessments and forecasts of present and future performance of an entity - thus, providing basis for investment and other business decision-making. This is true even for audits of small entities’ financial statements - various users such as banks, suppliers and taxing authorities rely on their corporate financials. This webinar is intended to acquaint auditors of small entity financials how to conduct audit planning and risk assessments. This is Part 2.
Date

Mar 07, 2025

02:00 PM
-

Mar 07, 2025

04:00 PM
For inquiries, use the contact details below
TERESITA R AGUDO
picpa.wmmc@picpammr.org
09178521380
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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TAX UPDATE: TAX CHANGES YOU NEED TO KNOW

This is a seminar to provide participants with the latest updates on national taxes including the impact of the recently passed Ease of Paying Taxes Act.
Date

Mar 08, 2025

08:00 AM
-

Mar 08, 2025

05:00 PM
For inquiries, use the contact details below
TERESITA R AGUDO
picpa.wmmc@picpammr.org
09178521380
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

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Areas of Non-Compliance in the Review of Financial Statements Part 1

Financial statements that comply with the recognition, measurement and disclosure requirements of the PFRS and SEC Financial Reporting Bulletins result to reliable financial information supplied to interested users. When these statements fail to comply with the applicable financial reporting framework, investment and credit decisions of users are negatively affected. The Philippine SEC has identified instances of noncompliance in its review of the submitted financial statements. Professional accountants and auditors should have an awareness concerning this noncompliance in the review of financial statements.
Date

Mar 11, 2025

10:00 AM
-

Mar 11, 2025

12:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Areas of Non-Compliance in the Review of Financial Statements Part 2

Financial statements that comply with the recognition, measurement and disclosure requirements of the PFRS and SEC Financial Reporting Bulletins result to reliable financial information supplied to interested users. When these statements fail to comply with the applicable financial reporting framework, investment and credit decisions of users are negatively affected. The Philippine SEC has identified instances of noncompliance in its review of the submitted financial statements. Professional accountants and auditors should have an awareness concerning this noncompliance in the review of financial statements.
Date

Mar 11, 2025

02:00 PM
-

Mar 11, 2025

04:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Comprehensive rules on Income Taxation and Cross Border Transactions

The seminar is intended for practitioners, accountants, and taxpayers to discuss comprehensive rules on income tax computation and filing of the income tax returns to ensure that correct income tax is declared and remitted to the BIR.
Date

Mar 12, 2025

08:00 AM
-

Mar 12, 2025

05:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

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Applying the Code of Ethics in the Practice of Accountancy

This webinar is designed to review and discuss the Code of Ethics for Professional Accountants, and how these ethical principles guide professional accountants in making ethical decisions and how these are applied in the practice of accountancy.
Date

Mar 13, 2025

10:00 AM
-

Mar 13, 2025

12:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Maximizing Tax Assets Part 1

The webinar aims to provide participants such as accountants and businessmen information such as existing laws, rules, regulations and jurisprudence in relations to tax assets that may be utilized by taxpayers in filing their annual tax returns.
Date

Mar 14, 2025

10:00 AM
-

Mar 14, 2025

12:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Seminar on Tax Updates

Venue: Monet Ballroom, Novotel Manila Araneta | 1:00pm - 6:00pm
Date

Mar 14, 2025

01:00 PM
-

Mar 14, 2025

05:00 PM
For inquiries, use the contact details below
Training Division
training@picpa.com.ph
87230691
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

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Maximizing Tax Assets Part 2

The webinar aims to provide participants such as accountants and businessmen information such as existing laws, rules, regulations and jurisprudence in relations to tax assets that may be utilized by taxpayers in filing their annual tax returns.
Date

Mar 14, 2025

01:00 PM
-

Mar 14, 2025

03:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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PICPA-ACCA SUSTAINABILITY IN FINANCE

40 CPD Units Subject to Approval and Appropriation of the PRC PD Council Accountancy
Date

Mar 15, 2025

08:00 AM
-

Apr 12, 2025

05:00 PM
For inquiries, use the contact details below
Training Division
training@picpa.com.ph
87230691
Regstration Fee for Member(Onsite):
- With Good Standing
₱20,000.00
- With Not Good Standing/Non-member
₱20,000.00

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Financial Statement Preparation Reminders for PFRS for SMEs & PFRS for SEs

Financial statements convey useful financial information to investors, creditors and other users. Depending on the nature and size of an entity, financial statements are prepared following three financial reporting frameworks, namely: Full PFRS, PFRS for Small & Medium-sized Entities (PFRS for SMEs) and PFRS for Small Entities (PFRS for SEs). There are similarities and differences between these financial reporting frameworks when it comes to financial statement preparation. Professional accountants should have a clear grasp of the financial statement presentation requirements based on these reporting frameworks. This seminar will delve on the financial statement preparation requirements of both the PFRS for SMEs and PFRS for SEs.
Date

Mar 15, 2025

08:00 AM
-

Mar 15, 2025

05:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Onsite):
- With Good Standing
₱1,350.00
- With Not Good Standing/Non-member
₱1,900.00

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COMMON BIR FINDINGS AND TAX UPDATES

The Bureau of Internal Revenue (BIR) has the power to examine and determine the deficiency tax liabilities of taxpayers as provided by Section 6 of the Tax Code. This seminar will discuss the common findings of the BIR in relation to the errors committed by the taxpayers which lead to assessment of deficiency taxes, including imposition of penalties. The seminar aims to provide participants such as accountants and owners the necessary information on how to prevent the BIR from assessment of deficiency taxes by adopting correct accounting and tax practices. The participants will learn the common bases of deficiency taxes, specifically, for income tax, value-added tax, percentage tax, withholding tax and documentary stamp tax, including administrative requirements. There will also discussion of the latest BIR issuances for the period.
Date

Mar 15, 2025

08:00 AM
-

Mar 15, 2025

05:00 PM
For inquiries, use the contact details below
TERESITA R AGUDO
picpa.wmmc@picpammr.org
09178521380
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

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Budgeting and Forecasting - under the New Norm

Budgeting and financial forecasting are tools that companies use to establish a plan of where management wants to take the company and whether it's heading in the right direction. Effectively managing finances is critical to long term success of a business particularly during the new normal. Good budgeting and financial forecasting skills can help accountants control the financial health of a business.
Date

Mar 15, 2025

10:00 AM
-

Mar 15, 2025

12:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Reminders on Income Tax Computation and Filing Part 1

The webinar is intended for practitioners, accountants, and taxpayers to discuss some reminders on income tax computation and filing of the income tax returns to ensure that correct income tax is declared and remitted to the BIR.
Date

Mar 18, 2025

10:00 AM
-

Mar 18, 2025

12:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Reminders on Income Tax Computation and Filing Part 2

The webinar is intended for practitioners, accountants, and taxpayers to discuss some reminders on income tax computation and filing of the income tax returns to ensure that correct income tax is declared and remitted to the BIR
Date

Mar 18, 2025

02:00 PM
-

Mar 18, 2025

04:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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BASIC LGU REQUIREMENTS IN STARTING A BUSINESS OF CORPORATIONS, SOLE PROPRIETORSHIPS & PROFESSIONALS

THE LOCAL GOVERNMENT CODE HAS PROVIDED FOR THE BASIC LGU REQUIREMENTS THAT BUSINESS ENTITIES MUST COMPLY. JOIN US IN THIS 2-HOUR CPD ACCREDITED WEBINAR AS WE DISCUSS THE BASIC LGU REQUIREMENTS THAT CORPORATIONS, SOLE PROPRIETORSHIPS & PROFESSIONALS MUST KNOW TO ENSURE COMPLIANCE
Date

Mar 18, 2025

02:00 PM
-

Mar 18, 2025

04:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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TAX UPDATES: FOCUS ON TAX RECONCILING ITEMS OF THE BIR ALIGNED WITH THE RECENT AMENDMENTS BROUGHT ABOUT BY EOPT

THE BIR ISSUED RMC 005-2025 AMENDING CERTAIN PROVISIONS OF THE PREVIOUS RMC TO CLARIFY THE TAX TREATMENT OF SOME RECONCILING ITEMS SUCH AS INTEREST EXPENSE, BAD DEBTS, RETIREMENT BENEFITS, LEASE & FOREX. THE AMENDMENT UNDERSCORES THE IMPORTANCE OF INCORPORATING THE IMPACT OF EOPT LAW. JOIN US AS WE FINALLY RESOLVE & ATTEMPT TO RECONCILE THE PROPER ACCOUNTING & TAX TREATMENTS ALIGNED WITH THE UPCOMING TAX FILING DUE ON APRIL 15, 2025
Date

Mar 19, 2025

10:00 AM
-

Mar 19, 2025

12:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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OUTLINE CHECKLIST YOU SHOULD NOT MISS IN TIME FOR YOUR APRIL 15, 2025 ITR FILING

AS WE ARE NEARING THE LAST DAY TO SUBMIT ITR, A MONTH FROM NOW, IT IS IMPORTANT TO REVISIT THE LAST-MINUTE FILING GUIDELINES & MOST RECENT PRONOUNCEMENTS OF THE BIR IN THE FORM OF HANDY & OUTLINE CHECKLIST. IN THIS WAY, WE CAN MINIMIZE IF NOT ERADICATE TAX EXPOSURES THAT MAY BE ASSESSED AS A RESULT OF OMISSION OR OVERSIGHT!
Date

Mar 19, 2025

02:00 PM
-

Mar 19, 2025

04:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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ETHICAL PRACTICES IN MARKETING AUDITING AND CONSULTANCY SERVICES OF CPAs

This seminar is designed to forewarn CPAs and other executives on the common pitfalls in the accountancy profession. Many accountants are oftentimes unmindful of their actions, utterances, and behaviors that they are unknowingly violating already the Code of Ethics of Professional Accountants. It is vital for every professional accountant not only to be knowledgeable but, more importantly, be conscious of how they interact with various stakeholders in industry and society. Ascribed to the profession is a high level of trust and respect; hence, the responsibility of good CPA is to uphold ethical standards of the profession. Featured in this module are 12 recent case studies that have rocked the Accountancy professional world. Lessons learned are articulated at the end each discussion.
Date

Mar 20, 2025

08:00 AM
-

Mar 20, 2025

05:00 PM
For inquiries, use the contact details below
TERESITA R AGUDO
picpa.wmmc@picpammr.org
09178521380
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

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COMMUNICATION AND COLLABORATION: EFFECTIVELY COMMUNICATING VISION AND STRATEGY, AND BUILDING COLLABORATIVE TEAMS

Effective communication and collaboration are fundamental in ensuring that teams work cohesively, share a unified vision, and achieve organizational success. Strong communication skills enable leaders to articulate their goals, expectations, and strategies in a way that is easily understood and embraced by their teams. Meanwhile, fostering collaboration encourages teamwork, innovation, and the seamless exchange of ideas. This course is designed to equip leaders with essential tools and techniques to enhance their communication abilities. Participants will learn how to convey their messages with clarity and confidence, inspire and motivate their teams, and cultivate an environment of open dialogue and cooperation. By mastering these skills, leaders can break down silos, align teams towards common objectives, and drive overall organizational growth.
Date

Mar 20, 2025

08:00 AM
-

Mar 20, 2025

05:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

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Tax After Death: Basic Rules on Intestate Succession, Estate Tax Settlement, and Estate Tax Amnesty Part 1

The webinar is intended for practitioners, accountants, and heirs of decedents. The purpose of which is to brief and update them of the rules on Intestate Succession, Estate Tax, and Estate Tax Amnesty pursuant to the National Internal Revenue Code (NIRC) as amended, the Tax Amnesty Act and the implementing revenue regulations issued by the Bureau of Internal Revenue (BIR).
Date

Mar 20, 2025

10:00 AM
-

Mar 20, 2025

12:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Tax After Death: Basic Rules on Intestate Succession, Estate Tax Settlement, and Estate Tax Amnesty Part 2

The webinar is intended for practitioners, accountants, and heirs of decedents. The purpose of which is to brief and update them of the rules on Intestate Succession, Estate Tax, and Estate Tax Amnesty pursuant to the National Internal Revenue Code (NIRC) as amended, the Tax Amnesty Act and the implementing revenue regulations issued by the Bureau of Internal Revenue (BIR).
Date

Mar 20, 2025

02:00 PM
-

Mar 20, 2025

04:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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MASTERING WITHHOLDING TAX

The webinar aims to provide participants such as accountants and businessmen updates on Withholding Tax on Compensation, Creditable Withholding Tax, Final Withholding Tax, and its rules, regulations, and applicable jurisprudence.
Date

Mar 21, 2025

10:00 AM
-

Mar 21, 2025

12:00 PM
For inquiries, use the contact details below
TERESITA R AGUDO
picpa.wmmc@picpammr.org
09178521380
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

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MASTERING VALUE ADDED TAX

The webinar aims to provide participants such as accountants and businessmen information on Value-Added Tax, its rules, regulations, and applicable jurisprudence.
Date

Mar 21, 2025

01:00 PM
-

Mar 21, 2025

03:00 PM
For inquiries, use the contact details below
TERESITA R AGUDO
picpa.wmmc@picpammr.org
09178521380
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

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Recent Tax Updates: Key Compliance Takeaways

The program aims to help the participants understand the recent tax issuances of the Bureau of Internal Revenue (BIR), court decisions, and recently enacted laws, which may have impact on the tax treatment of certain transactions and reportorial requirements of the tax authorities. The session also aims to discuss key compliance takeaways that must be considered by taxpayers to help their companies become tax compliant and minimize tax risks or avoid penalties.
Date

Mar 21, 2025

02:00 PM
-

Mar 21, 2025

04:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

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Annual Income Tax Considerations for Corporations and Individuals

The seminar is intended for practitioners, accountants, and taxpayers to discuss some reminders on income tax computation and filing of the income tax returns to ensure that correct income tax is declared and remitted to the BIR.
Date

Mar 22, 2025

08:00 AM
-

Mar 22, 2025

05:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Onsite):
- With Good Standing
₱1,350.00
- With Not Good Standing/Non-member
₱1,900.00

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Latest in Philippine Taxation: New Tax Legislations, CREATE MORE, and Recent Tax Issuances and Rulings

This seminar provide participants with the latest updates on national taxes and provide a comprehensive understanding of the new legislation, which aims to enhance and simplify the tax incentive regime.
Date

Mar 22, 2025

08:00 AM
-

Mar 22, 2025

05:00 PM
For inquiries, use the contact details below
TERESITA R AGUDO
picpa.wmmc@picpammr.org
09178521380
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

ON-GOING REGISTRATION

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Tax Considerations in ITR and AFS Preparation

This webinar covers important tax considerations when preparing Income Tax Returns (ITR) and Annual Financial Statements (AFS). The speaker will discuss compliance requirements, common tax issues, and best practices to ensure accurate and efficient reporting. Ideal for business owners, accountants, and finance professionals aiming to enhance their tax preparation process.
Date

Mar 22, 2025

09:00 AM
-

Mar 22, 2025

12:00 PM
For inquiries, use the contact details below
Mildred Velasco
picpa.spcc@gmail.com
09499963742
Regstration Fee for Member(Online):
- With Good Standing
₱560.00
- With Not Good Standing/Non-member
₱672.00

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Principles of Self-Leadership

Leading oneself is where all leadership starts, and the key to leading yourself well is to learn self-management. From the “Leading with Purpose and Influence” talk, this webinar explores the concept of leading the self and self-management in greater detail. As the foundation for leading others, this talk explores topics such as clarifying one’s values & purpose, how personality types affect one’s leadership style and interactions, and self-management techniques for managing time, effort, and even energy
Date

Mar 22, 2025

10:00 AM
-

Mar 22, 2025

12:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Tax Compliance - Updates and Reminders

A discussion on BIR’s Tax Compliance and New BIR Issuances and Reminders
Date

Mar 24, 2025

02:00 PM
-

Mar 24, 2025

04:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

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PICPA NMMC 3rd General Membership Meeting "Effective Business Communication Skills for Leaders"

Effective business communication is one of the success secrets of any enterprise. It can promote business interests, support the organization’s reputable name, and positively affect the work output of its people. On the other hand, poor oral and written communication can damage an organization’s long held, highly esteemed reputation in an instant. Thus, the need for people within the organization to learn how to effectively communicate with each other, with external customers and with the rest of the world. This webinar will help you improve your communication skills, strike a balance between the presentation and the audience, as well as the techniques to establish connection with the people who show up to experience and learn from you as an effective presenter.
Date

Mar 25, 2025

02:00 PM
-

Mar 25, 2025

04:00 PM
For inquiries, use the contact details below
Mhira Manlutac
picpa.nmmc@picpammr.org
09173174533
Regstration Fee for Member(Online):
- With Good Standing
Free
- With Not Good Standing/Non-member
Free

ON-GOING REGISTRATION

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Cash Flow Management, Budgeting and Forecasting Part 1

Cash flow is the flow of money in and out of the business. Managing your cash flow is vital for business survival and growth, even if you have existing cost savings programs in your organization. To run your business effectively, you need to balance the timing and amount of your expenses with those of your income. This training presentation explains the various areas you need to consider when managing and improving cash flow in your business.
Date

Mar 26, 2025

10:00 AM
-

Mar 26, 2025

12:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

REGISTRATION CLOSED

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Cash Flow Management, Budgeting and Forecasting Part 2

Cash flow is the flow of money in and out of the business. Managing your cash flow is vital for business survival and growth, even if you have existing cost savings programs in your organization. To run your business effectively, you need to balance the timing and amount of your expenses with those of your income. This training presentation explains the various areas you need to consider when managing and improving cash flow in your business.
Date

Mar 26, 2025

02:00 PM
-

Mar 26, 2025

04:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

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Corporate Housekeeping

The program aims (i) to discuss the role of a corporate secretary and why good corporate housekeeping practices are essential for companies; (ii) to study the more significant rules recently issued by the Securities and Exchange Commission on corporate law compliance; and (iii) to explore how corporate housekeeping has transformed in the ‘new normal.’
Date

Mar 27, 2025

10:00 AM
-

Mar 27, 2025

12:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

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Annual Corporate Income Tax: Last Minute Crash Course for BIR Form 1702-RT

This program will cover the basics of preparing the annual corporate income tax returns for regular domestic corporations.
Date

Mar 27, 2025

02:00 PM
-

Mar 27, 2025

04:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

REGISTRATION CLOSED

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EMOTIONAL INTELLIGENCE: BUILDING STRONG RELATIONSHIPS, FOSTERING TRUST, AND LEADING WITH EMPATHY

Emotional intelligence (EQ) is a critical leadership skill that enables individuals to build meaningful relationships, inspire trust, and navigate complex interpersonal dynamics with confidence. This course explores the key components of emotional intelligence—self-awareness, self-regulation, motivation, empathy, and social skills—and how they contribute to effective leadership. Participants will learn practical strategies to enhance their emotional intelligence, improve communication, and foster a positive and inclusive work environment. Through interactive exercises and real-world applications, leaders will develop the ability to manage emotions, resolve conflicts, and connect authentically with their teams. By leading with empathy and emotional awareness, they will strengthen relationships, boost team morale, and drive organizational success.
Date

Mar 28, 2025

08:00 AM
-

Mar 28, 2025

05:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

ON-GOING REGISTRATION

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Year-end Tax Readiness: Key Tips for Income Tax Compliance and Disclosure Requirements

The program aims to help the participants understand the year-end income tax compliance requirements, reportorial requirements for submission to the tax authorities and related tax disclosures requirements. It aims to help the participants become knowledgeable of the important considerations in the preparation of the annual income tax computation/return and required attachments, and suggested tax compliance procedures to properly prepare the required tax disclosures in the financial statements and other related year-end reports for submission to the tax authorities.
Date

Mar 29, 2025

10:00 AM
-

Mar 29, 2025

12:00 PM
For inquiries, use the contact details below
Pen Carin
picpa.smmc@picpammr.org
09175583640
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

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