PICPA PANGASINAN CHAPTER - 6 WEBINAR PACKAGE
CPD- ACCREDITED 6-WEBINAR PACKAGESep 12, 2025
10:00 AMSep 26, 2025
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Simplified Audit Manual: A Guide for Small & Medium Practitioners Part 2
This seminar provides a practical guide on the use of the Simplified Audit Manual (SAM), designed specifically for Small and Medium Practitioners (SMPs) engaged in auditing Micro, Small, and Medium Enterprises (MSMEs). It serves as an alternative audit methodology reference, helping auditors properly document key audit procedures and develop effective audit plans. This is a two-part seminar. The first part offers an overview of audit methodology, its significance in practice, and the various available audit manuals. It also introduces the SAM templates for documenting pre- engagement procedures, audit planning, internal control evaluation. The second part will focus on using SAM templates for substantive testing of balance sheet and profit and loss accounts, as well as procedures for audit review and completion. By the end of the seminar, participants will be equipped with the knowledge and tools to effectively apply the Simplified Audit Manual in their audit engagements, ensuring efficiency, consistency, and compliance in auditing MSMEsSep 13, 2025
08:00 AMSep 13, 2025
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HOW TO EFFECTIVELY HANDLE YOUR BIR AUDIT WITH INSIGHTS ON RECENT COURT DECISIONS ON BIR ASSESSMENTS & TAXPAYERS’ DEFENSES
SETTLING BIR ASSESSMENT IS A VERY CHALLENGING ASPECT OF THE WORK OF ANY ACCOUNTANT. IN THIS SEMINAR, WE WILL PROVIDE LEADS ON HOW TO EFFECTIVELY MANAGE BIR AUDITS BASED ON TRENDS & PRACTICES BY MASTERING THE BIR AUDIT PROCESS & EVENTUALLY GUIDE TAXPAYERS ON THEIR COMPLIANCE TOWARDS THE OBJECTIVE OF SUCCESSFULLY HANDLING THE BIR ASSESSMENT. IN ADDITION, WE WILL PROVIDE INSIGHTS ON SOME 2025 COURT DECISIONS CENTERED ON BIR ASSESSMENTS & TAXPAYERSâ DEFENSESSep 13, 2025
08:00 AMSep 13, 2025
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LATEST TAX DEVELOPMENTS
This seminar provide participants with the latest updates on national taxes and comprehensive understanding of the new legislation, which aims to enhance and simplify the tax incentive regime.Sep 13, 2025
08:00 AMSep 13, 2025
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Compliance 101: Foundations of Privacy
This introductory webinar aims to provide participants with foundational knowledge of data privacy and compliance under the Philippine Data Privacy Act (RA 10173). The session covers key concepts such as personal and sensitive information, rights of data subjects, responsibilities of data controllers and processors, and the basic steps in establishing privacy compliance in an organization. Real-world scenarios and practical tools will be discussed to help participants understand their roles in upholding data privacy and avoiding penalties. This program is ideal for professionals, entrepreneurs, government employees, and students who handle or process personal data in any capacity.Sep 16, 2025
10:00 AMSep 16, 2025
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Artificial Intelligence for Finance and Accounting Professionals
Imagine an accountant who never sleeps, never makes mistakes, and tirelessly processes mountains of data in seconds. This is the power of artificial intelligence and, beyond mere automation, it is beginning to reshape how accountants strategize, predict, and advise. It's the wizardry that identifies hidden trends in spreadsheets, translates complex financial jargon into plain language, and enables auditors to scrutinize data with unparalleled accuracy. This training will help participants understand how to wield these new tools effectively and, as a result, increase productivity and efficiency.Sep 16, 2025
10:00 AMSep 16, 2025
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Compliance 102: Foundations of Anti-Money Laundering and Counter Terrorism Financing
his webinar introduces participants to the fundamental concepts of Anti-Money Laundering (AML) and Counter-Terrorism Financing (CTF) as mandated by Philippine laws, particularly Republic Act No. 9160 (Anti-Money Laundering Act of 2001), as amended. It covers typologies of money laundering, regulatory requirements, obligations of covered persons and institutions, and red flags to watch out for in business and professional practice. Participants will also learn about the roles of the Anti-Money Laundering Council (AMLC), compliance reporting, risk-based approach, and sanctions for non-compliance. The webinar is intended for professionals, accountants, compliance officers, entrepreneurs, and government employees who may be exposed to money laundering and terrorism financing risksSep 16, 2025
02:00 PMSep 16, 2025
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Personal Data Privacy
The Internet has made the access and exchange of information â including personal data â easier and faster than ever. Individuals are providing their personal data online, knowingly and sometimes unknowingly for many different purposes, such as purchasing goods and services, playing, e-learning or paying taxes. Social interactions are also increasingly taking place over the net â for example in social platforms, creating new opportunities, but also risks to privacy. The frontier-less nature of the Internet, which enables the free flow of data across countries, also brings new challenges.Sep 16, 2025
02:00 PMSep 16, 2025
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Social Media and Ethical Conduct for Professionals
This seminar provides professionals with the knowledge and skills to ethically navigate social media. As the digital landscape continues to grow, professionals must ensure that their online presence aligns with industry standards. This program focuses on the ethical dilemmas that may arise from social media use, the application of ethical decision-making frameworks, and strategies to protect professional reputation and maintain compliance with industry regulations.Sep 17, 2025
10:00 AMSep 17, 2025
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ACCOUNTING FOR INCOME TAX - PART 1
This training program provides an in-depth understanding of Philippine Accounting Standards (PAS) 12 - Income Taxes, focusing on the recognition, measurement, presentation, and disclosure of current and deferred tax assets and liabilities. The session is designed to equip participants with the knowledge and tools necessary to navigate the complexities of accounting for income taxes in compliance with PAS 12, while addressing practical challenges in implementation.Sep 17, 2025
10:00 AMSep 17, 2025
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Digital Services VAT and Beyond: Key Tax Updates for 2025
This session, âDigital Services VAT and Beyond: Key Tax Updates for 2025â, provides an in-depth discussion of the latest rules and regulations affecting both resident and non-resident digital service providers (DSPs). It also covers the broader landscape of recent tax updates to help businesses and practitioners stay ahead of compliance requirements.Sep 17, 2025
10:00 AMSep 17, 2025
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ACCOUNTING FOR INCOME TAX – PART 2
This training program provides an in-depth understanding of Philippine Accounting Standards (PAS) 12 - Income Taxes, focusing on the recognition, measurement, presentation, and disclosure of current and deferred tax assets and liabilities. The session is designed to equip participants with the knowledge and tools necessary to navigate the complexities of accounting for income taxes in compliance with PAS 12, while addressing practical challenges in implementation.Sep 17, 2025
02:00 PMSep 17, 2025
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2025 MMR-GAO TAX CONFERENCE
Staying Ahead and Responding to Tax Changes in 2025Sep 18, 2025
08:00 AMSep 19, 2025
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The Role of Accountants in Promoting Effective Corporate Governance
The processes and structures that enable an organization to achieve its objectives are its governance process. This process is closely related to risk management and control. The board and senior management are accountable for governance, and internal auditors are responsible for evaluating and improving it. This course focuses on corporate governance as a necessity for a company to have an order and structure that keeps the areas of communication clear and easy to understand. Because governance is influenced by external and internal sources, environmental and social safeguards will be discussed as well as an organizationâs commitment to its corporate social responsibilities.Sep 18, 2025
10:00 AMSep 18, 2025
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Navigating the Storm: Effective Crisis Communication for Professionals
No organization is immune to crisisâwhether it's a data breach, leadership scandal, operational failure, or public backlash. In high-pressure moments, how professionals communicate can mean the difference between resolution and escalation. This 2-hour webinar is designed for leaders, communicators, managers, and professionals across industries. This session provides practical, adaptable strategies to manage communication before, during, and after a crisis. Using real-life scenarios, proven frameworks, and interactive activities, attendees will gain the confidence to lead with clarity, preserve trust, and make sound communication decisions under pressureSep 18, 2025
02:00 PMSep 18, 2025
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CRITICAL ISSUES IN MANAGING ORGANIZATIONS AND THE 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.Sep 19, 2025
08:00 AMSep 19, 2025
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2025 PICPA CENTRAL LUZON REGION EDUCATION SUMMIT
September 19, 2025 Holy Angel University, Angeles City Free for full time faculty members of PICPA Central Luzon. Just upload your ID or any proof that you are full time educator.Sep 19, 2025
08:00 AMSep 19, 2025
06:00 PMON-GOING REGISTRATION
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2025 Mid-Year Tax Brief: A Webinar on Key Tax Updates
This program offers a comprehensive overview of the latest tax regulations, including IRR of CREATE MORE, VAT on digital services, and other recent tax updates. This program is designed for tax professionals, business leaders, and finance executives, it aims to equip participants with the knowledge and tools needed to navigate the evolving tax landscape, ensure compliance, and optimize business strategies in light of new policies.Sep 19, 2025
10:00 AMSep 19, 2025
12:00 PMON-GOING REGISTRATION
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Revisiting the Changing Withholding Tax on Compensation and Revisiting the Changing Value-Added Tax
This webinar will discuss the basics of withholding tax on compensation, value-added tax and the updates brought about by EOPT, CREATE More Act, VAT on Digital Services, and CMEPA Learning Outcomes: Ensure that participants will have an adept knowledge of the type of withholding tax on compensation on various payments to employees Ensure that participants will have an adept knowledge of the type of value-added tax on various payments to domestic suppliers and foreign suppliers and the corresponding ratesSep 19, 2025
10:00 AMSep 19, 2025
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Basics of Compensation Tax: A Mid-Year Compliance Check
This program will cover the basic rules and regulations in withholding tax on compensation (WTC). This program aims to equip the participants with the knowledge and know-how in preparation for the Annualization.Sep 19, 2025
02:00 PMSep 19, 2025
04:00 PMON-GOING REGISTRATION
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QAR DOCUMENTATION MADE SIMPLIFIED: FIRM AND ENGAGEMENT LEVELS
This program aims to introduce Professional Accountants engaged in Public Practice to the minimum level of documentation to be QAR Inspection ready. This program will help public practitioners who offer audit and assurance services in compliance with the Quality Assurance Review requirements at the firm and engagement levels.Sep 20, 2025
08:00 AMSep 20, 2025
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Last Line of Defense: BIR Compromise Settlement and Abatement Remedies When Judicial Action is No Longer an Option
Discussion of compromise settlement and abatement remedies, administrative options available to taxpayers to reduce tax liabilities when pursuing judicial action is no longer viable.Sep 20, 2025
10:00 AMSep 20, 2025
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TIPS & TRICKS IN TEACHING CPALE COURSE: FINANCIAL ACCOUNTING & REPORTING (FAR) CLASSROOM DELIVERY APPROACHES
SEPTEMBER 20, 2025 | SATURDAY 10:00 AM - 12:00 NN VIA ZOOMSep 20, 2025
10:00 AMSep 20, 2025
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CASH FLOW MANAGEMENT, BUDGETING AND FORECASTING
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.Sep 23, 2025
08:00 AMSep 23, 2025
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Compliance 103: Auditing Privacy and AML/CTF
This course is an applied, audit-focused course designed to equip finance and accounting professionals with essential skills to assess and evaluate the cybersecurity posture of their organizations. With increasing reliance on digital systems in financial reporting and operations, this course bridges the knowledge gap between IT security controls and the financial auditorâs role in assessing technology-related risks. The program covers cybersecurity frameworks, common control weaknesses, audit approaches, and practical tools for evaluating cybersecurity governance, risk management, and compliance. Case studies and simplified audit walkthroughs are integrated for a practical and engaging experience. This course is ideal for CPAs, internal auditors, compliance officers, and finance professionals involved in risk management, governance, or internal control reviews.Sep 23, 2025
10:00 AMSep 23, 2025
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PICPA NMMC 1st General Membership Meeting "Sustainability Reporting 101"
Business and operating environments are becoming more complex and global in scale. Given this scenario, stakeholder expectations on how companies manage and report on environment, social and governance (ESG) risks continue to grow. The Securities and Exchange Commission released Sustainability Reporting Guidelines and Sustainability Reporting (SuRe) Form for publicly-listed companies. Such disclosures enable an organization to measure and monitor its contributions towards achieving universal targets of sustainability, such as the United Nations Sustainable Development Goals as well as national policies and programs. Sustainability reporting is a central element of modern corporate reporting, which includes strategy, governance and performance. As provided in Principle 10 of the Code of Corporate Governance for Publicly Listed Companies, a company âshould ensure that the material and reportable non-financial and sustainability issues are disclosed.â In this seminar, participants will gain foundational understanding on Sustainability ReportingSep 23, 2025
02:00 PMSep 23, 2025
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September 24-30, 2025 WEBINARS
â Fully CPD Accredited â For BOA Accreditation â For PRC License Renewal â For BIR AccreditationSep 24, 2025
12:00 AMSep 30, 2025
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Updates on Tax-Related Jurisprudence and Handling BIR Tax Examinations
The program would include a discussion on the development of Transfer Pricing rules in the Philippines, with emphasis on compliance with the relevant BIR requirements.Sep 24, 2025
08:00 AMSep 24, 2025
05:00 PMON-GOING REGISTRATION
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6TH NATIONAL SUMMIT ON GOVERNMENT PROCUREMENT
PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS THE NATIONAL ORGANIZATION OF CERTIFIED PUBLIC ACCOUNTANTS AND PICPA NATIONAL COMMITTEE ON PUBLIC BIDDINGS, PICPA NORTHERN LUZON REGION, PICPA ILOCOS NORTE/LAOAG CHAPTER, PICPA ISABELA CHAPTER, PICPA ILOILO CHAPTER, PICPA SAN PABLO CITY CHAPTER, PICPA BAGUIO-BENGUET MT PROVINCE CHAPTER, PICPA LA UNION CHAPTER AND ALL CHAPTERS OF PICPA NORTHERN LUZON REGION IN COOPERATION WITH GOVERNMENT ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS (GACPA), INC.Sep 24, 2025
08:00 AMSep 26, 2025
05:00 AMON-GOING REGISTRATION
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Common Errors in Financial Statement Preparation
Financial statements frameworks provide guidelines in the preparation of financial statements of entities. Statement preparers, however, sometimes commit errors in financial statement preparation. In line with this, the Philippine Securities and Exchange Commission (SEC) reviews submitted financial statements and conveys a summary of its findings of common errors. Professional accountants and statement preparers should be aware of these common errors committed in the preparation of financial statements.Sep 24, 2025
10:00 AMSep 24, 2025
12:00 PMON-GOING REGISTRATION
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BUILDING YOUR OWN TRANSFER PRICING DOCUMENTATION: AN OVERVIEW OF THE BIR REQUIRED STRUCTURE
THE BIR HAS ALREADY SET PARAMETERS LEADING TO POTENTIAL TRIGGERS OF TRANSFER PRICING AUDIT. THUS, IT IS IMPORTANT THAT TAXPAYERS REQUIRED TO PREPARE AND SUBMIT THEIR OWN TRANSFER PRICING DOCUMENTATION BE ABREAST IN KEEPING WITH THE MINIMUM STRUCTURES AS REQUIRED BY THE BIRSep 24, 2025
10:00 AMSep 24, 2025
12:00 PMON-GOING REGISTRATION
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Fraud: The Hideous Silent Killer of Companies
Fraud is the single biggest nemesis of advocates of good governance in all types of organizations. In the past 3 decades, numerous laws have been promulgated and companies and government agencies attempted to upgrade their internal controls. However, in the advent of artificial intelligence and other technological developments, fraudsters have become more sophisticated, bolder, and more tech-savvy. The role of the CPA now because more challenging and interesting as and combatting fraud is no longer as simple as detecting symptoms or the so-called red flags and reviewing internal control systems. It is now necessary to be one or two steps ahead of fraudsters, i.e. putting oneself in their shoes and re-imagining their most likely modus operandi. This module also discusses tips on how to prevent fraud in companies by investing on asset protection systems as well as formulating vital anti-fraud policies and programs.Sep 24, 2025
10:00 AMSep 24, 2025
12:00 PMON-GOING REGISTRATION
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A DEEP DIVE ON RAMO 1-2019 ON HOW THE BIR CONDUCTS TRANSFER PRICING & RELATED-PARTY TRANSACTIONS AUDIT
IN 2019, THE BIR HAD INTERNALLY CIRCULATED WITHIN ITS REVENUE EXAMINERS THE UPDATED TRANSFER PRICING AUDIT GUIDELINES. THIS WILL SERVE AS THE BIRâS AUDIT TOOL ON HOW THE TAXPAYER WILL BE SUBJECTED TO TRANSFER PRICING & RELATED-PARTY TRANSACTIONS AUDIT. IN THIS 2 HOUR SESSION, WE WILL ATTEMPT TO DEEP DIVE & NAVIGATE WHATâS INSIDE THE BIR SO YOU WILL BE AUDIT READY IN CASE YOU ARE SELECTED FOR TAX AUDIT CENTERED ON TRANSFER PRICING & RELATED-PARTY TRANSACTIONSSep 24, 2025
02:00 PMSep 24, 2025
04:00 PMON-GOING REGISTRATION
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MANAGERIAL FRIT: KEY SUCCESS FACTOR IN THE CORPORATE WORLD
Employee attrition among companies has reached an all-time high. It is very difficult now to recruit, select, train, and retain Accounting talent. Majority of millennial and zillennial employees do not have loyalty to their organizations. Many studies have revealed that the single most apparent attribute of most successful people is grit. In the corporate world, it is known as managerial grit. However, such attribute is not taught or trained in schools and many graduates of colleges and universities rarely possess this characteristic. They only acquire this through their long experience in industry and in their respective organizations through coaching and counselling. This module reveals the most cherish secret techniques and strategies in developing, nurturing and sustaining managerial grit especially for CPAs and other professionals and executives in the current VUCA corporate world.Sep 24, 2025
02:00 PMSep 24, 2025
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ISLAND FORUM FOR COOPERATIVE OFFICERS, CEAs, AND REGULATORS
ISLAND FORUM FOR COOPERATIVE OFFICERS, CEAs, AND REGULATORS SEPTEMBER 25-26, 2025 | 8:00 AM - 5:00 PM GRAND MENSENG HOTEL, DAVAO CITYSep 25, 2025
08:00 AMSep 26, 2025
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SEC Online Services Made Easy – A Walkthrough on Registration, Filing, and Compliance
With the SECâs shift to fully digital transactions, professionals must develop operational competence in using its online platforms for registration, amendments, filing, and compliance. This program provides a guided, hands-on walkthrough, ensuring participants can confidently navigate these systems while avoiding common errors that lead to delays and penalties.Sep 25, 2025
08:00 AMSep 25, 2025
05:00 PMON-GOING REGISTRATION
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COMMON ERRORS OF ACCOUNTANTS IN THE FIELD OF TAXATION
This course aims to provide accountants and business owners significant information on the common errors or mistakes committed by individuals and corporate entities regarding tax compliance. It is imperative that owners and accountants are informed the about salient points of the National Internal Revenue Code of 1997 and the related issuances of the Bureau of Internal Revenue (BIR). The seminar will also discuss the specific provisions and jurisprudence on Income Tax, Value-added Tax, Percentage Tax, Withholding Tax and Documentary Stamp Tax, which have been the common findings of the BIR during its audit or investigation.Sep 25, 2025
08:00 AMSep 25, 2025
05:00 PMON-GOING REGISTRATION
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The New Economy: Taxation of Online and Digital Transactions Part 1
The rise of digitalization as a component of commerce has been evident in the past decade â now more than ever during this time where we are held back by the COVID-19 pandemic. The lockdowns or community quarantines imposed by the Government resulted in limited mobility, thus forcing consumers to shift spending through online means. As the Country continues to transition from the traditional brick-and-mortar methods of doing business to digital, it is imperative for the tax system to also adapt to these developments in business.Sep 25, 2025
10:00 AMSep 25, 2025
12:00 PMON-GOING REGISTRATION
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The New Economy: Taxation of Online and Digital Transactions Part 2
The rise of digitalization as a component of commerce has been evident in the past decade â now more than ever during this time where we are held back by the COVID-19 pandemic. The lockdowns or community quarantines imposed by the Government resulted in limited mobility, thus forcing consumers to shift spending through online means. As the Country continues to transition from the traditional brick-and-mortar methods of doing business to digital, it is imperative for the tax system to also adapt to these developments in business.Sep 25, 2025
02:00 PMSep 25, 2025
04:00 PMON-GOING REGISTRATION
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TAX ASSESSMENT – DUE PROCESS AND COMMON PITFALLS IN BIR ASSESSMENT
This seminar is designed to discuss due process in tax assessment, which is a constitutionally protected right that ensures fairness and transparency in the Bureau of Internal Revenue (BIR)âs procedures. Discussion On Common Issues And Defenses During Bir AssessmentsSep 26, 2025
08:00 AMSep 26, 2025
05:00 PMON-GOING REGISTRATION
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Avoiding Traps in Corporate Closure: A BIR, SEC, and LGU Compliance
Program Description: Guidance and look-outs when doing closure Learning Outcomes: Knowledge on areas to cover on LGU Closure and SEC shortening of life Knowledge and implication on existence of Retained Earnings and how property and liquidating dividend taxSep 26, 2025
08:00 AMSep 26, 2025
05:00 PMON-GOING REGISTRATION
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PHILIPPINE STANDARDS ON AUDITING (PSAs): FROM AUDIT PLANNING TO EXECUTION TO AUDIT REPORTS
This seminar discusses the audit process from the lens and guidance of the Philippine Standards on Auditing (PSAs), covering the critical stages from initial audit planning, audit risk assessments, execution through control and substantive testings, culminating in the issuance of the appropriate audit report. Designed for practicing auditors, this program will provide a detailed understanding of the requirements of key PSAs in the various phases of the audit process.Sep 26, 2025
08:00 AMSep 26, 2025
05:00 PMON-GOING REGISTRATION
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1ST GMM "SUSTAINABILITY REPORTING: A NEW ERA FOR ACCOUNTANTS"
In today's evolving business landscape, sustainability has become a crucial element for long-term success, and the role of accountants is expanding beyond traditional financial reporting. This training aims to equip accountants with the knowledge and tools needed to integrate sustainability into their reporting practices. As companies strive to address environmental, social, and governance (ESG) factors, accountants are uniquely positioned to ensure transparency and accountability in these disclosures, and drive value through responsible business practices.Sep 26, 2025
09:30 AMSep 26, 2025
12:00 PMON-GOING REGISTRATION
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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.Sep 27, 2025
08:00 AMSep 27, 2025
05:00 PMON-GOING REGISTRATION
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Understanding the PQF
This program provides an introductory understanding of the Philippine Qualifications Framework (PQF) and its relevance to the accountancy profession. It aims to help participants grasp the basic structure, purpose, and key components of the PQF, including qualification levels and domains of learning.Sep 27, 2025
10:00 AMSep 27, 2025
12:00 PMON-GOING REGISTRATION
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Strengthening the Four Sectors: A PICPA CDO Mis Or. Webinar Bundle
Organized by PICPA Cagayan de Oro - Misamis Oriental Chapter, this webinar bundle brings together four key topics across the different sectors of the profession. For Public Practice, Effective Management of Public Accounting Practices will cover strategies for running a successful firm, including client acquisition, ethical marketing, and compliance. For Education, Principles and Methods of Teaching Accounting will highlight effective instructional strategies to improve student engagement and learning outcomes. For Government, Code of Conduct for Public Officials and Employees will provide an overview of RA 6713, focusing on ethical standards, duties, and accountability in public service. And for Commerce and Industry, Statutory Benefits of Private Employees will explain mandatory benefits under Philippine labor laws, including SSS, PhilHealth, Pag-IBIG, 13th-month pay, and leave entitlements, along with employer compliance requirements.Sep 29, 2025
11:00 AMSep 30, 2025
05:00 PMON-GOING REGISTRATION
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EFFECTIVE HANDLING OF BIR AUDIT AND ASSESSMENT
The Bureau of Internal Revenue (BIR) has recently issued its Revenue Regulations which outlines the latest audit program of the BIR stating the mandatory and priority audits. This seminar will discuss Revenue Regulations No. 12-99, as amended, which will guide taxpayers on how they will manage BIR audits and identify remedies available to them in disputing any deficiency tax assessments. The seminar will also discuss the latest BIR issuances that taxpayers should know in their tax compliance.Sep 30, 2025
08:00 AMSep 30, 2025
05:00 PMON-GOING REGISTRATION
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TIPS & TRICKS IN TEACHING CPALE COURSES: Taxation Classroom Delivery Strategies
Saturday October 04, 2025 Time 9:45 AM - 12:00 NN Via ZoomOct 04, 2025
09:00 AMOct 04, 2025
12:00 PMON-GOING REGISTRATION
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2025 PICPA MMR NGO SUMMIT
Empowering NGOs: Innovation, Integrity, and Sustainability in ActionOct 07, 2025
08:00 AMOct 08, 2025
05:00 PMON-GOING REGISTRATION
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1ST PICPA NATIONAL ANNUAL TAX CONVENTION
OCTOBER 8-9, 2025 MARQUEE TENT, EDSA SHANGRI-LA HOTEL MANDALUYONG CITYOct 08, 2025
08:00 AMOct 09, 2025
05:00 PMON-GOING REGISTRATION
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2nd PICPA LUZON GEOGRAPHICAL AREA OFFICE and PICPA CENTRAL LUZON REGION CONFERENCE
2nd PICPA LUZON GEOGRAPHICAL AREA OFFICE and PICPA CENTRAL LUZON REGION CONFERENCEOct 10, 2025
08:00 AMOct 11, 2025
05:00 PMON-GOING REGISTRATION
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Run Down of EOPT, VAT on Digital Services, and Create More Act and Latest Updates on BIR Revenue Issuances and Relevant Tax Jurisprudences Part 1
A Brief and Concise Discussion of EOPT, VAT on Digital Services, and Create More Act.Oct 10, 2025
10:00 AMOct 10, 2025
12:00 PMON-GOING REGISTRATION
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PICPA PANGASINAN CHAPTER - 6 WEBINAR PACKAGE FOR THE MONTH OF OCTOBER 2025
PICPA PANGASINAN CHAPTER - 6 WEBINAR PACKAGE FOR THE MONTH OF OCTOBEROct 10, 2025
10:00 AMOct 24, 2025
04:00 PMON-GOING REGISTRATION
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Run Down of EOPT, VAT on Digital Services, and Create More Act and Latest Updates on BIR Revenue Issuances and Relevant Tax Jurisprudences Part 2
A Brief and Concise Discussion of EOPT, VAT on Digital Services, And Create More Act.Oct 10, 2025
02:00 PMOct 10, 2025
04:00 PMON-GOING REGISTRATION
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From GAAP to Tax Code: Financial Reporting vs. Tax Reporting of Income and Expenses
The seminar is intended for practitioners, accountants, and officers of private companies to provide an overview and the basic differences in reporting of income and expenses for financial accounting (PFRS) and tax purposes and how to ridge and reconcile those gaps.Oct 11, 2025
08:00 AMOct 11, 2025
05:00 PMON-GOING REGISTRATION
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1st PICPA EMMC FACE-TO-FACE GENERAL MEMBERSHIP MEETING AND SEMINAR ON Tax Storms Ahead: Legal and Practical Survival Tips for CPAs in 2025
This is a Self-Directed Learning (SDL) seminar, on "Tax Storms Ahead: Legal and Practical Survival Tips for CPAs in 2025." This session mixes breaking tax news, legal updates, case stories (e.g., recent amendments brought by the CMEPA and recent jurisprudence).Oct 11, 2025
08:00 AMOct 11, 2025
12:00 PMON-GOING REGISTRATION
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How to Prepare a Transfer Pricing Analysis Part 1
The webinar will develop skills and knowledge on how to make a transfer pricing analysis to prove that transactions between related parties are armâs length. Application of the armâs length principles means that related party transactions are at par or similar with that of independent transactions because the true transactions are between independent parties. Related party transactions has the element of control that deters the true transactions.Oct 14, 2025
10:00 AMOct 14, 2025
12:00 PMON-GOING REGISTRATION
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How to Prepare a Transfer Pricing Analysis Part 2
The webinar will develop skills and knowledge on how to make a transfer pricing analysis to prove that transactions between related parties are armâs length. Application of the armâs length principles means that related party transactions are at par or similar with that of independent transactions because the true transactions are between independent parties. Related party transactions has the element of control that deters the true transactions.Oct 14, 2025
02:00 PMOct 14, 2025
04:00 PMON-GOING REGISTRATION
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Accounting Ethics in the Digital Age
Technology can transform peopleâs lives for the better. But it can also be used in ways that harm people, or have unexpected and undesirable consequences. Concern about these harms is reducing confidence in business use of technology, and raising risks that the full benefits will not be realized. Taking an ethical approach can help businesses increase confidence that they are âdoing the right thingsâ with technology. Ethics translates moral philosophy into practical principles so it can help businesses to focus on the good they can do with technology and avoid potential harms.Oct 15, 2025
08:00 AMOct 15, 2025
05:00 PMON-GOING REGISTRATION
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Mastering SEC Reportorial Requirements for SMEs: The Essential ABCs for Compliance
A webinar designed to discuss on the various reportorial requirements of the SEC for corporations, with more focus on various compliance requirements for SMEs.Oct 17, 2025
10:00 AMOct 17, 2025
12:00 PMON-GOING REGISTRATION
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BIR Tax Returns and Filing Made Easy
A webinar designed to discuss how to fill-up, prepare and file the usual tax returns and forms (income tax, percentage tax, VAT, withholding tax), simplified discussion on the general concepts on tax, the differences between Electronic Filing and Payment System (eFPS) and eBIRForms, including the doâs and donâts when preparing and filing your tax returns.Oct 17, 2025
02:00 PMOct 17, 2025
04:00 PMON-GOING REGISTRATION
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Audit Planning, Risk Assessments and Audit Programs for Small Practitioners
Financial statement audits are conducted for the purpose of expressing an opinion on the fairness of the financial statements. This is true even for audits of small entitiesâ financial statements - various users such as banks, suppliers and taxing authorities rely on their corporate financials. However, auditors of small entities found it difficult to apply many of the requirements of the various Philippine Standards on Auditing (PSAs) and, in particular, PSAs relating to audit planning activities, risk assessments and even in the formulation of audit programs. Pending the final approval of the proposed auditing standard on less complex entities, auditors should be able to address issues in the audits of financial statements of small entities. It is for this reason that this seminar is being conducted.Oct 18, 2025
08:00 AMOct 18, 2025
05:00 PMON-GOING REGISTRATION
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NORTHERN LUZON REGIONAL QAR SUMMIT 2025 Driving Impact: Elevating Accountability and Innovation Through Quality Assurance
The Quality Assurance Review (QAR) summit is a conference that focuses on the Quality Assurance Review program for public accounting firms, aiming to prepare accountants for compliance with QAR inspection requirements at both firm and engagement levels. It covers topics such as elevating accountability through quality assurance, updates and future directions of QAR from the regulator and the implementing office, navigating the QAR inspection process, risk-based audit process from planning, gathering evidence, reporting to ensuring quality assurance, and a round-table discussion of bridging realities with quality assurance. Attended by regulators and industry experts, the event supports public accountants in enhancing audit quality, ethics, and public trust, marking a significant advancement in the auditing profession in the country.Oct 22, 2025
08:00 AMOct 23, 2025
05:00 PMON-GOING REGISTRATION
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The Evolving VAT Landscape: From Basics to the Latest Regulatory Shifts Part 1
This webinar will introduce and discuss principles of value-added tax, updates and changes on the VAT rules brough about by recent legislations and issuances, compliance requirements including VAT refund rules and other common issues related to value-added tax which are affecting taxpayers.Oct 23, 2025
10:00 AMOct 23, 2025
12:00 PMON-GOING REGISTRATION
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The Evolving VAT Landscape: From Basics to the Latest Regulatory Shifts Part 2
This webinar will introduce and discuss principles of value-added tax, updates and changes on the VAT rules brough about by recent legislations and issuances, compliance requirements including VAT refund rules and other common issues related to value-added tax which are affecting taxpayers.Oct 23, 2025
02:00 PMOct 23, 2025
04:00 PMON-GOING REGISTRATION
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All About Withholding Taxes Part 1
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.Oct 24, 2025
10:00 AMOct 24, 2025
12:00 PMON-GOING REGISTRATION
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All About Withholding Taxes Part 2
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.Oct 24, 2025
02:00 PMOct 24, 2025
04:00 PMON-GOING REGISTRATION
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Common Issues and Errors in Tax Reporting and Compliance
The seminar is designed to provide the common errors and issues encountered with the Tax reporting and how the taxpayer can provide solutions or remedies on the encountered issues.Oct 25, 2025
08:00 AMOct 25, 2025
05:00 PMON-GOING REGISTRATION
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