PICPA-ACCA SUSTAINABILITY IN FINANCE
40 CPD Units Subject to Approval and Appropriation of the PRC PD Council AccountancyMar 15, 2025
08:00 AMApr 12, 2025
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Tax Compliance - Updates and Reminders
A discussion on BIRâs Tax Compliance and New BIR Issuances and RemindersMar 24, 2025
02:00 PMMar 24, 2025
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PFRS Toolkit Package
PFRS Toolkit: A Refresher on PAS 2 Inventories Accreditation No.: ACC-2009-001-15010 March 25, 2025 | 10:00 a.m. - 12:00 n.n ___ PFRS Toolkit: A Refresher on PFRS 15 Revenue from Contracts with Customers Accreditation No.: ACC-2009-001-14895 March 26, 2025 | 10:00 a.m. - 12:00 n.n ___ PFRS Toolkit: A Refresher on PFRS 16 Leases Accreditation No.: ACC-2009-001-15014 March 26, 2025 | 2:00 p.m. -4:00 p.m.Mar 25, 2025
10:00 AMMar 26, 2025
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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 organizationâs reputable name, and positively affect the work output of its people. On the other hand, poor oral and written communication can damage an organizationâs 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.Mar 25, 2025
02:00 PMMar 25, 2025
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Understanding BIR Requirements for Computerized Accounting Systems: Key regulations and compliance steps
The webinar is designed to share the salient provision of the related BIR updates and articulate the interesting BIR rulings that would have a significant impact with the business of the taxpayers.Mar 25, 2025
02:00 PMMar 25, 2025
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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.Mar 26, 2025
10:00 AMMar 26, 2025
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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.Mar 26, 2025
02:00 PMMar 26, 2025
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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 ânew normal.âMar 27, 2025
10:00 AMMar 27, 2025
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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.Mar 27, 2025
02:00 PMMar 27, 2025
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Overview of the Information Security Management System (ISO 27001:2022)ACC-2009-001-14898
This discussion will cover the basics of ISMS, including its key principles, core components, and the importance of a risk-based approach in building a strong security foundationMar 27, 2025
02:00 PMMar 27, 2025
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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 intelligenceâself-awareness, self-regulation, motivation, empathy, and social skillsâand 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.Mar 28, 2025
08:00 AMMar 28, 2025
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Fundamental Leadership Skills a VUCA World
As the social landscape continuously evolve, the need to cope and thrive as leaders becomes urgent and important. Embracing a different normal means unlocking mindsets for behavior change that will pave the way for relevant leadership in further adding value to oneself and others. The session will re-equip the participants with the 3As of leading: Agility, Assessment and Accountability.Mar 28, 2025
08:00 AMMar 28, 2025
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Practical Tips in Handling BIR Audit
This webinar will covers the latest BIR enforcement strategies; the most recent issuances, rulings, and court decisions involving tax audit issues; and practical tips in dealing with the BIR during the tax audit process.Mar 28, 2025
02:00 PMMar 28, 2025
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Essential Excel for Financial Reporting
The function of finance and accounting includes financial reporting, analysis and management reporting. The tool utilized in delivering the output of this function is normally Excel. Depending on the Excel skills and knowledge of the professional, the output of this function takes time to prepare. Excel has become the ready to use tool by finance professionals because of its flexibility and yet there are few formal trainings that is being offered for this powerful tool used in the workplace. This training program will make the participants more productive at work and hence will provide more value to the organization. This workshop is especially suitable for those who need to build skills and confidence in complex spreadsheet systems in the area of finance, business and accounting. This is also a pre-requisite for the Interactive Business Reporting and Analysis program using Excel.Mar 29, 2025
08:00 AMMar 29, 2025
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COMMON ERRORS OF ACCOUNTANTS IN THE FIELD OF TAXATION
This seminar 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.Mar 29, 2025
08:00 AMMar 29, 2025
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BLUEPRINT FOR SUCCESS: STAY FOCUSED AND ACHIEVE MORE
The New Normal work setting expects us to produce positive results with fewer resources. Itâs not surprising that maintaining focus and staying engaged can be a major hurdle. With so many simultaneous demands on your time, sustaining focused energy is no longer an option. Itâs a âmust haveâ skill for doing your job and doing it well.Mar 29, 2025
10:00 AMMar 29, 2025
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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.Mar 29, 2025
10:00 AMMar 29, 2025
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PICPA Rizal Chapter 3rd GMM "Balancing the Books, Bridging the Gaps: Conflict Resolution Strategies for Accountants"
In the dynamic world of accounting, conflicts can arise from financial discrepancies, stakeholder expectations, and ethical dilemmas. Balancing the books, bridging the gaps: conflict resolution strategies for accountants is a comprehensive webinar designed to equip accounting professionals with practical techniques for identifying, managing, and resolving conflicts in the workplace. This session will cover effective communication strategies, negotiation skills, and ethical considerations to help accountants foster collaboration, maintain professional integrity, and enhance workplace harmony. Whether dealing with client disputes, team disagreements, or regulatory challenges, this webinar will provide valuable insights to navigate conflicts with confidence and professionalism.Mar 29, 2025
10:00 AMMar 29, 2025
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PICPA Rizal Chapter 3rd GMM "Legal Language Simplified: Contract Drafting for Professionals"
This webinar is designed to help professionals, particularly in accounting and business, simplify the process of contract drafting by breaking down complex legal language into clear, actionable terms. Participants will gain a solid understanding of essential contract components, key legal terms, and how to craft precise and legally sound contracts. The session will also cover common contract clauses, negotiation strategies, and tips for ensuring compliance, empowering attendees to confidently draft and review contracts in their professional practice.Mar 29, 2025
02:00 PMMar 29, 2025
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FREE - 3rd EMMC General Membership Meeting and Webinar on SEC and BIR Compliances and Reminders
SEC and BIR Compliances and RemindersMar 31, 2025
02:00 PMMar 31, 2025
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Invest in Your Future: The Power of Proactive Financial Planning during the PICPA SMMC 3rd General Membership Meeting
Understanding the fundamentals of investing involves knowing the various types of investments, such as stocks, bonds, mutual funds, and real estate, each with its own risk and return profile. Effective risk management includes diversification, asset allocation, and regular portfolio reviews to balance potential gains with acceptable levels of risk. By mastering these concepts, you can make informed decisions that align with your financial goals and risk tolerance.Apr 01, 2025
10:00 AMApr 01, 2025
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Free Webinar on Final Tips and Reminders for FS Preparation and Disclosures (SDL)
This is a Self-Directed Learning (SDL) webinar exclusively offered to Certified Public Accountants (CPAS) in the Eastern Metro Manila Chapter (EMMC) comprising of Quezon City, Pasig City, and Marikina City. This SDL webinar allows a CPA to individually apply with CPDAS to earn CPD units.Apr 02, 2025
10:00 AMApr 02, 2025
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Year-end Considerations in FS Preparation under the PFRS for Small Entities
Financial statements convey useful financial information to owners, investors, lenders, suppliers, regulatory agencies, among others. This is true even in the financial statements of small entities. Small entities, in the context of financial reporting, are those non-public entities with total assets exceeding Php 3 million to Php 100 million. These entities are to utilize the financial reporting framework âPFRS for Small Entitiesâ. This seminar is designed to acquaint professional accountants and other statement preparers concerning the requirements of the standard with respect the financial statement presentation and disclosure statements. Premised on the above, this seminar will be conducted.Apr 05, 2025
08:00 AMApr 05, 2025
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Value-Added Tax Insights: Key Changes and Compliance Techniques
The program aims to help the participants learn the key changes brought about by the new tax rules and regulations, and common issues encountered by taxpayers related to value-added tax (VAT) compliance. It aims to help the participants become knowledgeable of the important considerations in the proper computation of VAT, prescribed documentation requirements, VAT compliance techniques, and administrative requirements.Apr 05, 2025
10:00 AMApr 05, 2025
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Tax for Individuals, Freelancers, Online Sellers Part 1
Refresher Course on Income Tax ComputationApr 22, 2025
10:00 AMApr 22, 2025
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Internal Control Practices for SMEs
Coaching and Supervisory SkillsApr 22, 2025
10:00 AMApr 22, 2025
12:00 PMON-GOING REGISTRATION
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Tax for Individuals, Freelancers, Online Sellers Part 2
Refresher Course On Income Tax ComputationApr 22, 2025
02:00 PMApr 22, 2025
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SEC Dividend Declarations
Coaching and Supervisory SkillsApr 22, 2025
02:00 PMApr 22, 2025
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ETHICAL DILEMMAS OF PROFESSIONAL ACCOUNTANTS
Professional accountants inevitably face numerous ethical dilemmas in their career. This is true in all sectors â i.e. academe, government, public practice and commerce and industry. As purveyors of truth, integrity and good governance, professional accountants must strive to continuously uphold the values in their oath as Certified Public Accountants. They are, after all, considered vital catalysts in nation-building. This seminar is intended to remind everyone and reinforce the key concepts of the Code of Ethics for Professional Accountants as well as the tips and techniques on how to address common ethical dilemmas.Apr 23, 2025
10:00 AMApr 23, 2025
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2ND REGIONAL PICPA STAR CONFERENCE FY 2024-2025 Theme: "Empowering Values: A Commitment to Excellence"
The 2nd Regional PICPA STAR Conference FY 2024-2025, themed Empowering Values: A Commitment to Excellence, is a premier event designed to inspire Certified Public Accountants (CPAs) to integrate core values into their professional practices, driving both personal and organizational success. This conference brings together industry experts, thought leaders, and professionals from various sectors to explore the pivotal role of values such as integrity, accountability, and innovation in achieving excellence. Through engaging plenary sessions, interactive workshops, and dynamic discussions, participants will gain valuable insights and strategies for navigating complex challenges while upholding ethical standards.Apr 24, 2025
10:00 AMApr 25, 2025
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EFFECTIVE HANDLING BIR AUDIT AND ASSESSMENT
The Bureau of Internal Revenue (BIR) has recently issued its Revenue Regulations No. 6-2023 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.Apr 25, 2025
08:00 AMApr 25, 2025
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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.Apr 25, 2025
08:00 AMApr 25, 2025
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The Role of Accountants in Promoting Effective Corporate Governance Part 1
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.Apr 25, 2025
10:00 AMApr 25, 2025
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The Role of Accountants in Promoting Effective Corporate Governance Part 2
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.Apr 25, 2025
02:00 PMApr 25, 2025
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Fraud, Know it Before it Knows You”. The Top Management Concern to "Prevent" or "Detect" Occurrence of Fraud!
Fraud analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. The discussion reviews the types of analysis that should be considered prior to beginning an investigation and explains how to optimally use data mining techniques to detect fraud. Professional accountant may need to develop preventive measures against fraud and detect the red flags of fraud to maintain the integrity of financial disclosure.Apr 25, 2025
02:00 PMApr 25, 2025
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INTERNAL CONTROL CONSIDERATION IN COMPLIANCE WITH ISA
This program focuses on the internal Control consideration of the Audit team with their respective auditee, and understanding how the outcome of the internal control consideration affects the evidence to be gathered in the Substantive procedure of the audit.Apr 25, 2025
02:00 PMApr 25, 2025
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Preparation of Income Tax Return and Common Reconciling Items
This is a training on understanding the common issues encountered during a VAT audit by the BIR and how the participants will be able to address the issues and mitigate tax risks and exposures.Apr 26, 2025
08:00 AMApr 26, 2025
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Processing One-Time Transactions (ONETT): Donations of Real and Personal Properties Part 1
This webinar is a discussion of tax laws, rules and regulations and pertinent issuances and procedures on how to process One-Time Transactions or ONETT related to the donation of real and personal properties of a taxpayer.Apr 26, 2025
10:00 AMApr 26, 2025
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Processing One-Time Transactions (ONETT): Donations of Real and Personal Properties Part 2
This webinar is a discussion of tax laws, rules and regulations and pertinent issuances and procedures on how to process One-Time Transactions or ONETT related to the donation of real and personal properties of a taxpayerApr 26, 2025
02:00 PMApr 26, 2025
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ESTIMATING RETIREMENT BENEFIT UNDER PAS 19R AND RA 7641 USING MS EXCEL
This course discusses the practical approach in estimating the Retirement benefit obligation and calculating the expense under RA 7641. Use of MS Excel is necessary for optimum learning experience.Apr 28, 2025
02:00 PMApr 28, 2025
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BEYOND THE BALANCE SHEET: STRATEGIC INSIGHTS IN MANAGEMENT ACCOUNTING
In today's dynamic business environment, corporate finance plays a pivotal role in providing strategic insights that go beyond traditional financial reporting. This webinar offers an exploration of management accounting techniques in varying business situations and their implications to strategy. Participants are expected to gain a deeper understanding of how these tools can be leveraged to aid business decisions and create sustainable competitive advantages.Apr 29, 2025
10:00 AMApr 29, 2025
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Numbers That Matter: The PFRS for Small Entities
This webinar is designed to provide participants with an understanding of the key principles, requirements, and implementation guidelines of the PFRS for Small Entities, enabling them to navigate financial reporting challenges effectively and ensure compliance with regulatory standards.Apr 29, 2025
02:00 PMApr 29, 2025
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Data Privacy Compliance: Protecting Your Clients' Sensitive Information
This session is designed to equip professionals with the essential Knowledge and practical strategies for ensuring data privacy compliance in their Organizations. Participants will gain a deep understanding of data protection laws, Including the data privacy act, and learn how to safeguard sensitive client Information effectively. The program will cover best practices for managing data Privacy risks, mitigating potential breaches, and establishing strong protocols for Protecting client data in everyday business operations. Real-world examples and Expert guidance will help attendees implement actionable solutions to ensure Compliance and build trust with clients.Apr 30, 2025
10:00 AMApr 30, 2025
10:00 AMON-GOING REGISTRATION
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WHAT’S NEW ON CWT REFUND, BIR DISALLOWANCE FINDINGS & RELATED UPDATES ON CREDITABLE EXPANDED WITHHOLDING TAX
EOPT LAW HAS RECENTLY AMENDED PROCEDURES, GUIDELINES & DOCUMENTS RELATIVE TO THE CLAIM OF CWT REFUNDS. JOIN US IN THIS 2-HOUR WEBINAR AS WE GUIDE YOU ON THE BASICS ON CWT REFUND & HOW TO SUCCESSFULLY PROCESS YOUR APPLICATION, AVOID DISALLOWANCE & BE UPDATED ON THE MOST RECENT UPDATES ON CREDITABLE EXPANDED WITHHOLDING TAXApr 30, 2025
10:00 AMApr 30, 2025
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WHAT’S NEW ON INPUT VAT REFUND, BIR DISALLOWANCE FINDINGS & RELATED UPDATES ON VAT ZERO-RATING & VAT EXEMPTION
EOPT LAW HAS RECENTLY AMENDED PROCEDURES, GUIDELINES & DOCUMENTS RELATIVE TO THE CLAIM OF VAT REFUNDS. JOIN US IN THIS 2-HOUR WEBINAR AS WE GUIDE YOU ON THE BASICS ON VAT REFUND & HOW TO SUCCESSFULLY PROCESS YOUR APPLICATION, AVOID DISALLOWANCE & BE UPDATED ON THE MOST RECENT UPDATES ON VAT ZERO-RATING & VAT EXEMPTIONApr 30, 2025
02:00 PMApr 30, 2025
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PSQM IMPLEMENTATION FOR SMALL AND MEDIUM-SIZED PRACTITIONERS PART 1
This webinar focuses on the transition from PSQC 1 to PSQM 1, with an emphasis on how small and medium-sized audit practitioners in the Philippines can adapt. Attendees will gain an understanding of the key principles of PSQM, including the risk-based and scalable approach designed to enhance audit quality. The Session will also walk through the eight core components of the System of Quality Management (SQM) and how they interrelate. Small to medium-sized practitioners will learn how to conduct a readiness assessment and identify gaps in their current quality management processes. Common implementation challenges in the Philippine Context, such as resource constraints and local regulatory considerations, will be highlighted.May 03, 2025
10:00 AMMay 03, 2025
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PSQM IMPLEMENTATION FOR SMALL AND MEDIUM-SIZED PRACTITIONERS PART 2
This webinar focuses on the transition from PSQC 1 to PSQM 1, with an emphasis on how small and medium-sized audit practitioners in the Philippines can adapt. Attendees will gain an understanding of the key principles of PSQM, including the risk-based and scalable approach designed to enhance audit quality. The Session will also walk through the eight core components of the System of Quality Management (SQM) and how they interrelate. Small to medium-sized practitioners will learn how to conduct a readiness assessment and identify gaps in their current quality management processes. Common implementation challenges in the Philippine Context, such as resource constraints and local regulatory considerations, will be highlighted.May 03, 2025
02:00 PMMay 03, 2025
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CLIENT SENSITIVITY AND PROFESSIONAL ETHICS
The diversity of clients both for audit and non-audit services demands a special brand and competency in human relations and professionalism. Through various challenging interactions and situations, the CPAâs or consultantâs personality and values will constantly be put to the test.May 09, 2025
09:00 AMMay 09, 2025
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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)May 24, 2025
08:00 AMJun 28, 2025
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PROTECTING YOUR PERSONAL AND BUSINESS DATA IN THE DIGITAL WORLD (CYBER SECURITY AWARENESS)
In today's interconnected digital landscape, safeguarding personal and business data has become more critical than ever.May 30, 2025
09:00 AMMay 30, 2025
11:00 AMON-GOING REGISTRATION
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