WMMC WEBINAR PACKAGE

WMMC WEBINAR PACKAGE
Date

Dec 10, 2024

10:00 AM
-

Dec 12, 2024

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
₱1,300.00
- With Not Good Standing/Non-member
₱1,800.00

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WHAT’S NEW ON THE INVOICING REQUIREMENTS OF THE BIR?

Aligned with the passage of ease of paying taxes (eopt), it is important for us to revisit the new invoicing rules to ensure compliance. Given the ever changing & dynamic taxation rules, one must have basic familiarity on the foundation of invoicing rules under the eopt law to avoid exposures.
Date

Dec 12, 2024

10:00 AM
-

Dec 12, 2024

12:00 PM
For inquiries, use the contact details below
OFELIA CORRAL
picpapalawan33@gmail.com
09454188873
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Spotlighting BLGF MC 1-2020: Reminders in the Renewal of Business Permits and Licenses Part 1

A webinar discussing the updated reminders in the assessment of the local business tax (LBT), registration and renewal of business permits and licenses, and the imposition of__ local taxes, fees and charges as per BLGF MC 1-2020
Date

Dec 12, 2024

10:00 AM
-

Dec 12, 2024

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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Spotlighting BLGF MC 1-2020: Reminders in the Renewal of Business Permits and Licenses Part 2

A webinar discussing the updated reminders in the assessment of the local business tax (LBT), registration and renewal of business permits and licenses, and the imposition of local taxes, fees and charges as per BLGF MC 1-2020
Date

Dec 12, 2024

01:00 PM
-

Dec 12, 2024

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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SYSTEM OF QUALITY MANAGEMENT (SOQM) Manual Preparation Made Simplified: A Step-by-Step Workshop for Small and Medium Sized Firms

This program aims to introduce Professional Accountants engaged in Public Practice to the documentation of their System of Quality Management SOQM) 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 level.
Date

Dec 13, 2024

08:00 AM
-

Dec 13, 2024

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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PHILIPPINE QUALIFICATIONS FRAMEWORK: RATIONALE, OPPORTUNITIES AND CHALLENGES

Accountants and other executives should abreast with career pathways within the profession. This module provides a brief orientation of the Philippine Qualifications Framework (PQF) promoting lifelong learning among accountants and other executives. In an era where there is scarcity of CPAs both in the Philippines and around the world, it critical for the educational system as well as professional regulators to consider developing a master plan to produce more professionals given the very high demand for Filipino CPAs
Date

Dec 13, 2024

08:00 AM
-

Dec 13, 2024

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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Closing the Books with Confidence: Mastering Year End Compliance

This webinar focuses on tax compliance during the year-end financial close. Learn essential strategies for accurate tax reporting, understanding key compliance requirements, and addressing common challenges in preparing tax returns.
Date

Dec 13, 2024

10:00 AM
-

Dec 13, 2024

12:00 PM
For inquiries, use the contact details below
Atty. Emelita C. Basan
picpaprofessionaldevelopment@gmail.com
09166476983
Regstration Fee
FREE

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ON THIRD-PARTY MATCHING: DO’S & DONTS ON HOW TO RESPOND

Third-party matching is a key for the bir to detect tax leakages. Join us in this 2-hour webinar as we give you tips on how to respond to third-party matching notice of the BIR & avoid potential tax exposures from misguided response
Date

Dec 13, 2024

10:00 AM
-

Dec 13, 2024

12:00 PM
For inquiries, use the contact details below
OFELIA CORRAL
picpapalawan33@gmail.com
09454188873
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Mastering EOPT Law: Key Insights and Practical Applications

This is a comprehensive webinar on the latest amendments of the National Internal Revenue Code. This new law is titled “Ease of Paying Taxes Act” under Republic Act No. 11976, it involves amendments of 36 Sections of the existing tax code. It involves general update; income tax; withholding tax; value – added tax; other percentage tax, remedies and compliance requirements / administrative provisions.
Date

Dec 14, 2024

08:00 AM
-

Dec 14, 2024

05:00 PM
For inquiries, use the contact details below
Joy Acosta
picparizalchapter2020@gmail.com
09179386732
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,000.00

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Remedies of Taxpayer against Tax Audit (Rules under the National Internal Revenue Code, Court of Tax Appeals, and the Local Government Code)

The seminar is intended to apprise and/or update practitioners, accountants and officers of private companies on the Remedies of Taxpayer against Tax Audit (Rules under the National Internal Revenue Code (“NIRC”), Court of Tax Appeals (“CTA”), and the Local Government Code (“LGC”)) in order to prevent or minimize tax exposures, and to adopt the appropriate remedy available to the taxpayer.
Date

Dec 14, 2024

08:00 AM
-

Dec 14, 2024

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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Year-end Tax Updates: Key Tax Matters You Can’t Miss

This is a seminar to provide participants with the latest updates on national taxes
Date

Dec 14, 2024

08:00 AM
-

Dec 14, 2024

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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GLOCALIZATION OF FILIPINO CPAs: THE PICPA-ACCA PATHWAY

Featuring the PICPA-ACCA Pathway, ACCA Certifications and International Webinar Offerings for FY 2024-2025
Date

Dec 14, 2024

09:00 AM
-

Dec 14, 2024

12:00 PM
For inquiries, use the contact details below
Training Division
training@picpa.com.ph
87230691
Regstration Fee for Member(Online):
- With Good Standing
Free
- With Not Good Standing/Non-member
Free

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One-Day Tax Webinar

Topic 1: Withholding Tax for Business Topic 2: ABC's of BIR Mission Orders: Tax Mapping, Surveillance, and Inventory Taking
Date

Dec 14, 2024

09:00 AM
-

Dec 14, 2024

04:00 PM
For inquiries, use the contact details below
Neron Keen Gabonada / Jhoane Oclarit
picpacdomember@gmail.com
09067689912
Regstration Fee for Member(Online):
- With Good Standing
₱700.00
- With Not Good Standing/Non-member
₱700.00

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DEFENSES & COUNTERS ON THE BIR’S ASSESSMENT FINDINGS: DO’s & DONT’s

After you submit your tax returns, it is expected that the BIR will do the profiling for tax examination purposes. Thus, it is a must to take a quick look and revisit common potential tax findings across industries to minimize if not eradicate exposure. Join us in this 2-hour event as we discuss practical guide on work around defenses to resolve tax disputes
Date

Dec 14, 2024

02:00 PM
-

Dec 14, 2024

04:00 PM
For inquiries, use the contact details below
OFELIA CORRAL
picpapalawan33@gmail.com
09454188873
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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WITHHOLDING TAXES FOR EMPLOYEES AND OTHER CREDITORS

A webinar discussing the concepts and different classifications of withholding taxes with focus on withholding taxes on compensation and expanded withholding taxes under RR 2-98 and subsequent issuances from the Bureau of Internal Revenue
Date

Dec 16, 2024

10:00 AM
-

Dec 16, 2024

12:00 PM
For inquiries, use the contact details below
Ferdie San Diego
picpafab@gmail.com
09465063185
Regstration Fee for Member(Online):
- With Good Standing
₱336.00
- With Not Good Standing/Non-member
₱336.00

ON-GOING REGISTRATION

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YEAR-END TAX REMINDERS: REPORTORIAL SUBMISSIONS AND TAX DISCLOSURES

The program aims to help the participants understand the year-end reportorial requirements for submission to the tax authorities and the tax disclosures which will have to be complied. It aims to help the participants become knowledgeable of the important considerations in the preparation of the year-end tax reports, tax disclosures and required attachments to the tax returns as part of the year-end compliance of taxpayers. The program will also cover the discussion of the deadlines for submission of the tax reports which are due for submission to the tax authorities
Date

Dec 16, 2024

02:00 PM
-

Dec 16, 2024

04:00 PM
For inquiries, use the contact details below
Ferdie San Diego
picpafab@gmail.com
09465063185
Regstration Fee for Member(Online):
- With Good Standing
₱336.00
- With Not Good Standing/Non-member
₱336.00

ON-GOING REGISTRATION

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Audit Planning and Risk Assessments for Small Entities

F/S 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 entities’ 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 and risk assessments. Pending the 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 webinar is being conducted.
Date

Dec 16, 2024

02:00 PM
-

Dec 16, 2024

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
₱375.00
- With Not Good Standing/Non-member
₱500.00

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15 CPDs: December 16-20, 2024 Webinar Package

FULLY ACCREDITED BY the PRC CPD COUNCIL FOR ACCOUNTANCY: 15 CPD UNITS
Date

Dec 16, 2024

05:30 PM
-

Dec 20, 2024

09:30 PM
For inquiries, use the contact details below
Jervy Baklayan
picpalaunionchapter@picpa.net
09437043474
Regstration Fee for Member(Online):
- With Good Standing
₱3,750.00 ₱3,600.00
- With Not Good Standing/Non-member
₱3,750.00 ₱3,600.00

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CHECKLIST OF YEAR-END TAX & RELATED STATUTORY COMPLIANCE

AS WE ARE ABOUT TO CONCLUDE YEAR 2024, IT IS IMPORTANT THAT WE REVISIT SOME OF THE YEAR-END TAX & RELATED STATUTORY COMPLIANCE TO ENSURE COMPLIANCE & AVOIDANCE OF PENALTIES. IN THIS WEBINAR, WE WILL PROVIDE A HANDY CHECKLIST TO ENSURE EASY & EFFICIENT GUIDANCE TOWARDS YEAR-END CLOSING, READY TO FACE 2025 WITHOUT ANY POTENTIAL EXPOSURES.
Date

Dec 16, 2024

07:00 PM
-

Dec 16, 2024

09:00 PM
For inquiries, use the contact details below
Jake Abatayo
picpaorientalmindorochapter@gmail.com
09604552276
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱375.00

ON-GOING REGISTRATION

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Behind the Numbers: The Art of Forensic Accounting

This training provides an overview of forensic accounting - a specialized field that blends accounting, auditing, and investigative skills to analyze and extract financial data for legal purposes. Participants will learn about the roles forensic accountants play in uncovering fraud, resolving disputes, and litigation support services. The seminar will also cover essential tools, techniques, and ethical considerations, preparing attendees to understand the complexities of financial investigations. This field of forensic investigation interests accountants and auditors since, among all professionals, they are in a good position to dig deeper and investigate further to uncover the occurrence of fraud and other financial crimes and even beyond to support litigations. Forensic accounting is where the battle against fraud and financial crimes is either won or lost. It is for this reason that this training is to be conducted.
Date

Dec 17, 2024

08:00 AM
-

Dec 17, 2024

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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2024 YEAR-END CHECKLIST OF TAX & RELATED STATUTORY COMPLIANCE

AS WE ARE ABOUT TO CONCLUDE YEAR 2024, IT IS IMPORTANT THAT WE REVISIT SOME OF THE YEAR-END TAX & RELATED STATUTORY COMPLIANCE TO ENSURE COMPLIANCE & AVOIDANCE OF PENALTIES. IN THIS WEBINAR, WE WILL PROVIDE A HANDY CHECKLIST TO ENSURE EASY & EFFICIENT GUIDANCE TOWARDS YEAR-END CLOSING, READY TO FACE 2025 WITHOUT ANY POTENTIAL EXPOSURES.
Date

Dec 17, 2024

10:00 AM
-

Dec 17, 2024

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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2024 NOTABLE TAX UPDATES

FOR THE YEAR 2024, THE BIR PROMULGATED A NUMBER OF CONTROVERSIAL ISSUANCES. SOME ARE COMMENDABLE GIVEN THEIR PRO-TAXPAYERS RESOLUTIONS & SOME ARE NOT. JOIN US IN THIS EVENT AS WE EXPLORE THE IMPACT OF THESE ISSUANCES TO YOUR COMPLIANCE
Date

Dec 17, 2024

02:00 PM
-

Dec 17, 2024

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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YEAR-END TAX REMINDERS (BIR TAX FILINGS)

The webinar is designed to discuss the salient provisions of several issuances from the BIR to remind taxpayers of their year-end tax obligations.
Date

Dec 17, 2024

02:00 PM
-

Dec 17, 2024

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
₱375.00
- With Not Good Standing/Non-member
₱500.00

ON-GOING REGISTRATION

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2024: A YEAR THAT WAS-REVISITING OUTSTANDING BIR ISSUANCES WITH YEAR-END IMPACT

As we are about to conclude year 2024, it is important that we revisit some of the year-end tax & related statutory compliance to ensure compliance & avoidance of penalties. In this webinar, we will provide a handy checklist to ensure easy & efficient guidance towards year-end closing, ready to face 2025 without any potential exposures.
Date

Dec 17, 2024

04:00 PM
-

Dec 17, 2024

06:00 PM
For inquiries, use the contact details below
OFELIA CORRAL
picpapalawan33@gmail.com
09454188873
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 SAN PABLO CITY CHAPTER DECEMBER 2024 BUNDLE - TAXATION WEBINARS

These webinars provide crucial insights to help businesses meet year-end compliance requirements. Topics include best practices for renewing business permits, avoiding penalties, and ensuring timely submissions, as well as a detailed guide to closing BIR-registered books and ORUS submissions to reduce the risk of audits. Stay informed and fully compliant as the year draws to a close.
Date

Dec 18, 2024

10:00 AM
-

Dec 18, 2024

04:00 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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Auditing Standards (PSAs) Applied to Small & Less Complex Entities

F/S audits are conducted for the purpose of expressing an opinion on the fairness of the financial statements in so far as they reflect the entity’s financial position, performance and cash flows. The financial statements are said to be presented fairly when they are free from material misstatements whether caused by fraud or error. However, detecting material misstatements that hide in the corporate financials is not an easy task. That is why an audit must be carried out following the requirements of the International Standards on Auditing (ISAs), which are called PSAs in our jurisdiction. This is true (compliance with the PSA requirements) even when auditing the the financial statements of small and less complex entities. The auditor of a less complex entity must perform certain procedures in the various stages of the audit - from audit planning to performing risk assessments, from performing further audit procedures to audit wrap-up procedures. Auditors should have a sufficient knowledge of the client entity and its environment to be able to plan the audit and perform risk assessments. The result of the risk assessments will be the basis for designing appropriate further audit procedures. This webinar tackles the process for auditing the financial statements of small and less complex entities from the lens of the PSAs.
Date

Dec 19, 2024

08:00 AM
-

Dec 19, 2024

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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Withholding Tax on Compensation: Reminders on Annualization and Submission of Documents for Year-End

Withholding Tax on Compensation: Reminders on Annualization and Submission of Documents for Year-End Compliance Part 1 & Part 2
Date

Dec 19, 2024

10:00 AM
-

Dec 19, 2024

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
₱750.00
- With Not Good Standing/Non-member
₱1,000.00

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Corporate Income Tax: Common Issues and Developments

The program aims to help the participants learn about the common issues and developments in relation to the application of the rules on corporate income tax. It aims to help the participants become knowledgeable of the important considerations in the proper computation of corporate income tax. The program will also cover the different corporate income tax rates, common income tax reconciling items, taxable and non-taxable items, tax deductible and non-deductible items that should be considered in the preparation of the annual income tax computation/return.
Date

Dec 19, 2024

02:00 PM
-

Dec 19, 2024

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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Year-End Tax Reminders

Year-End Tax Reminders via Zoom
Date

Dec 19, 2024

02:00 PM
-

Dec 19, 2024

04:00 PM
For inquiries, use the contact details below
Cylene Marie Laus
cylene.laus@inventormiranda.com
09171837747
Regstration Fee for Member(Online):
- With Good Standing
₱350.00
- With Not Good Standing/Non-member
₱400.00

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COMPLIANCE WITH SEC FINDINGS AND YEAR-END FINANCIAL REPORTING REMINDERS

To raise awareness on the common findings found by the SEC from their review of financial statements and auditor's reports submitted to the SEC. To provide key year-rend financial reporting reminders. The program also aims to provide valuable insights to attendees on how to avoid these common findings and avoid penalties, thus, ultimately increases the quality of financial reports.
Date

Dec 20, 2024

08:00 AM
-

Dec 20, 2024

05:00 PM
For inquiries, use the contact details below
Ms. May Ann Diaz
picpa.emmc@picpammr.org
09178816163
Regstration Fee for Member(Onsite):
- With Good Standing
₱2,000.00
- With Not Good Standing/Non-member
₱2,500.00

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BIR RELEVANT TAX UPDATES

The webinar is designed to share the salient provision of the related BIR issuances and articulate the interesting BIR rulings that would have a significant impact with the business of the taxpayers
Date

Dec 20, 2024

10:00 AM
-

Dec 20, 2024

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
₱375.00
- With Not Good Standing/Non-member
₱500.00

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Sustainability Reporting: Standards, Challenges, and Best Practices

This webinar offers a comprehensive overview of the key sustainability concepts essential for understanding the broader context of sustainability initiatives, practices, and solutions within a business setting. It will outline the various standard-setting bodies and their focus areas related to different sustainability themes and topics. The webinar places particular emphasis on the Global Reporting Standards, which is one of the leading standard-setting organizations. Participants will be introduced to various topics included in sustainability reports and will see examples from prominent business organizations in the country. The session will also address the challenges and best practices associated with preparing sustainability reports.
Date

Dec 20, 2024

10:00 AM
-

Dec 20, 2024

12:00 PM
For inquiries, use the contact details below
Joy Acosta
picparizalchapter2020@gmail.com
09179386732
Regstration Fee for Member(Online):
- With Good Standing
₱375.00
- With Not Good Standing/Non-member
₱375.00

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Money Matters: Building Financial Confidence for Professionals

This webinar provides essential financial literacy training designed to help professionals improve their personal and professional financial management skills. Topics include budgeting, investment basics, debt management, and financial planning strategies. This session aims to foster financial stability and growth for participants, equipping them with practical financial skills and knowledge.
Date

Dec 21, 2024

01:00 PM
-

Dec 21, 2024

05:00 PM
For inquiries, use the contact details below
Neron Keen Gabonada / Jhoane Oclarit
picpacdomember@gmail.com
09067689912
Regstration Fee for Member(Online):
- With Good Standing
₱350.00
- With Not Good Standing/Non-member
₱350.00

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Cybersecurity 101 for Accountants

This seminar is designed specifically for Certified Public Accountants (CPAs) who need to understand the essentials of cybersecurity in protecting sensitive financial information. Participants will learn practical strategies to manage cyber risks and apply best practices for securing data within accounting practices. Key topics include threat identification, regulatory compliance, and risk mitigation techniques tailored to the accounting profession
Date

Dec 28, 2024

09:00 AM
-

Dec 28, 2024

11:00 AM
For inquiries, use the contact details below
LIE CATHERINE C. GALAM
picpaoccidentalmindorochapter@gmail.com
09563787927
Regstration Fee for Member(Online):
- With Good Standing
₱200.00
- With Not Good Standing/Non-member
₱300.00

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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
Date

Jan 07, 2025

10:00 AM
-

Jan 07, 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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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
Date

Jan 07, 2025

02:00 PM
-

Jan 07, 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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PFRS Essentials Part 1

This webinar (Part 1) provides a discussion of the key requirements of PFRS dealing with financial statement presentation (e.g., statement of financial position, statement of comprehensive income, statement of cash flows, statement of changes in equity, key disclosures in the notes to financial statements), the accounting for non-financial assets (e.g., inventory, property, plant and equipment, investment property, intangibles) as well as recent updates in the sphere of financial reporting. The amendments include the following: changes in the accounting standards that impact disclosures and financial presentation covering the new requirements on the classification of liabilities into current or non-current, the latest principles for disclosing accounting policies, the updated definition of accounting estimates, the treatment of supplier finance arrangements and non-current liabilities with covenants, among others. It is expected that statement preparers, auditors, and professional accountants in different roles will gain a comprehensive understanding of these changes and their impact on the financial statements.
Date

Jan 08, 2025

10:00 AM
-

Jan 08, 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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PFRS Essentials Part 2

This webinar (Part 2) provides a discussion of the key requirements of PFRS dealing with the accounting for financial instruments (e.g., cash, trade and loan receivables equity and debt instruments), as well as the PFRS requirements for other key accounts and transactions (e.g., leases, revenue, borrowing cost, agriculture, business combination, operating segments, joint ventures and associates) and recent updates in the sphere of financial reporting. It is expected that statement preparers, auditors, and professional accountants in different roles will gain a comprehensive understanding of these changes and their impact on the financial statements
Date

Jan 08, 2025

02:00 PM
-

Jan 08, 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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A Beginner’s Guide to Year-End Alphalists and Other Annual Information Returns (1604-C/E/F, Inventory Lists, 2316, Annual Alphalist of Employees and Suppliers Part 1

A webinar discussing the reminders on the year-end reportorial and tax compliances, along with their legal basis
Date

Jan 09, 2025

10:00 AM
-

Jan 09, 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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A Beginner’s Guide to Year-End Alphalists and Other Annual Information Returns (1604-C/E/F, Inventory Lists, 2316, Annual Alphalist of Employees and Suppliers Part 2

A webinar discussing the reminders on the year-end reportorial and tax compliances, along with their legal basis
Date

Jan 09, 2025

02:00 PM
-

Jan 09, 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 AND VAT

The seminar 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. Information on Value-Added Tax, its rules, regulations, and applicable jurisprudence.
Date

Jan 10, 2025

08:00 AM
-

Jan 10, 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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Internal Controls + Audits = Fraud Mitigation

The seminar "Internal Controls + Audits = Fraud Mitigation underscores the two layers of defenses against fraud: internal control, as preventive tool and audit, as the detective tool. It will explore the connection between a robust and integrated internal control system for the prevention of fraud. However, no internal control is perfect since it only provides reasonable assurance that assets are safeguarded, accurate financial reports are generated and effective operation is achieved. Hence, there needs to be an audit process as well to complement internal control. Professional accountants and other attendees will gain insights into how to design and implement controls that effectively deter fraudulent behavior while ensuring reliability of the financial records. The seminar will also tackle common fraud schemes, red flags, and the importance of fostering a culture of integrity within the organization. Identification of fraud red flags and an effective audit process will also be discussed to complete the important topics in the seminar.
Date

Jan 11, 2025

08:00 AM
-

Jan 11, 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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Review of Annual Income Tax Computation and Reconciliation with Accounting Income

This seminar will discuss about the income tax computation and the difference of specific items with accounting income
Date

Jan 11, 2025

08:00 AM
-

Jan 11, 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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60 CPD Units - January 12-31, 2025 Webinar Package

FULLY ACCREDITED
Date

Jan 12, 2025

05:30 PM
-

Jan 31, 2025

09:30 PM
For inquiries, use the contact details below
Jervy Baklayan
picpalaunionchapter@picpa.net
09437043474
Regstration Fee for Member(Online):
- With Good Standing
₱15,000.00 ₱13,100.00
- With Not Good Standing/Non-member
₱15,000.00 ₱13,100.00

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Board Dynamics and Ethical Governance: What Every Accountant Should Know Part 1

Four-hour professional development program designed for accountants who want to strengthen their knowledge of boardroom practices and ethical governance. Participants will explore the dynamics of board interactions, develop strategies for improving board engagement, and learn to apply ethical frameworks to governance challenges. Ideal for accounting professionals aiming to elevate their impact in governance
Date

Jan 14, 2025

10:00 AM
-

Jan 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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Board Dynamics and Ethical Governance: What Every Accountant Should Know Part 2

Four-hour professional development program designed for accountants who want to strengthen their knowledge of boardroom practices and ethical governance. Participants will explore the dynamics of board interactions, develop strategies for improving board engagement, and learn to apply ethical frameworks to governance challenges. Ideal for accounting professionals aiming to elevate their impact in governance
Date

Jan 14, 2025

02:00 PM
-

Jan 14, 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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Annual Tax Planning Considerations for Individuals and Corporations Part 1

The webinar aims to remind participants such as accountants and businessmen on the important aspects of tax compliance during the end of the year such as reconciliation of sales, declaration of expenses and reportorial requirements. The webinar also will discuss updates on the recent issuances from the Bureau of Internal Revenue.
Date

Jan 17, 2025

10:00 AM
-

Jan 17, 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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Annual Tax Planning Considerations for Individuals and Corporations Part 2

The webinar aims to remind participants such as accountants and businessmen on the important aspects of tax compliance during the end of the year such as reconciliation of sales, declaration of expenses and reportorial requirements. The webinar also will discuss updates on the recent issuances from the Bureau of Internal Revenue.
Date

Jan 17, 2025

02:00 PM
-

Jan 17, 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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Common Errors in Preparation of Financial Statements

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.
Date

Jan 18, 2025

08:00 AM
-

Jan 18, 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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Bridging Tax Accounting with PFRS Reporting Part 1

The webinar 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.
Date

Jan 21, 2025

10:00 AM
-

Jan 21, 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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Bridging Tax Accounting with PFRS Reporting Part 2

The webinar 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.
Date

Jan 21, 2025

02:00 PM
-

Jan 21, 2025

04:00 PM
For inquiries, use the contact details below
Mhira Mnalutac
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 Considerations in ITR and AFS Preparation

This Seminar is a discussion of tax laws, rules and regulations and pertinent issuances relative to the matters that needed to be considered when preparing the Annual Income Tax Return (ITR) and the Audited Financial Statements.
Date

Jan 25, 2025

08:00 AM
-

Jan 25, 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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